Civic Intelligence

Grayson Foundation Inc.

990PF • Fiscal year 2019 • EIN 23-7312000

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

Organization Profile
PO Box 1607Shreveport, LA 71165

(318) 429-1525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

634%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$28,245,588

Up $2,197,406 (+8.4%) from 2017

Net Assets

Up

$28,245,588

Up $2,207,880 (+8.5%) from 2017

Liabilities

Down

$0

Down $10,474 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$4,888,007

Up $3,091,608 (+172%) from 2017

Expenses

Down

$1,968,718

Down $208,702 (-9.6%) from 2017

Net Income

Up

$2,919,289

Up $3,300,310 (+866%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $34,703,148Liabilities 2012: $29,258Net Assets 2012: $34,673,8902012Assets 2013: $34,837,824Liabilities 2013: $22,058Net Assets 2013: $34,815,7662013Assets 2015: $26,527,575Liabilities 2015: $11,723Net Assets 2015: $26,515,8522015Assets 2016: $26,422,295Liabilities 2016: $13,217Net Assets 2016: $26,409,0782016Assets 2017: $26,048,182Liabilities 2017: $10,474Net Assets 2017: $26,037,7082017Assets 2019: $28,245,588Liabilities 2019: $0Net Assets 2019: $28,245,5882019Assets 2020: $28,961,068Liabilities 2020: $0Net Assets 2020: $28,961,0682020Assets 2021: $29,893,807Liabilities 2021: $0Net Assets 2021: $29,893,8072021Assets 2022: $32,261,389Liabilities 2022: $0Net Assets 2022: $32,261,3892022

Highlighted filing

2019

Assets$28,245,588
Liabilities$0
Net Assets$28,245,588
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,394,3192012Expenses 2013: $1,214,3962013Revenue 2015: $737,339Expenses 2015: $2,502,361Net Income 2015: -$1,765,0222015Revenue 2016: $1,015,712Expenses 2016: $1,131,993Net Income 2016: -$116,2812016Revenue 2017: $1,796,399Expenses 2017: $2,177,420Net Income 2017: -$381,0212017Revenue 2019: $4,888,007Expenses 2019: $1,968,718Net Income 2019: $2,919,2892019Revenue 2020: $2,900,670Expenses 2020: $2,186,305Net Income 2020: $714,3652020Revenue 2021: $2,818,463Expenses 2021: $1,887,386Net Income 2021: $931,0772021Revenue 2022: $4,578,263Expenses 2022: $2,551,365Net Income 2022: $2,026,8982022

Highlighted filing

2019

Revenue$4,888,007
Expenses$1,968,718
Net Income$2,919,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W DEANPresident-$0--
C CODY WHITE JRBoard Member-$0--
DONALD WEBBBoard Member-$0--
LISA AXTONSec/Treas-$0--
CHRIS GABRIELBoard Member-$0--
CAROLYN SPAHT GONZALEZBoard Member-$0--
JAMES GOINSBoard Member-$0--
NANCY WALKERBoard Member-$0--
LLOYD BROWNBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVOLUNTEERS OF AMERICACHARITABLEPUBLICSHREVEPORT, LA, US$300,000
Paid GrantHOLY ANGELS RESIDENTIAL FACILITYCHARITABLEPUBLICSHREVEPORT, LA, US$200,000
Paid GrantCOMMUNITY FOUNDATION OF SHREVEPORT-BOSSIERCHARITABLEPUBLICSHREVEPORT, LA, US$100,000
Paid GrantCAREER COMPASS OF LOUISIANACHARITABLEPUBLICBATON ROUGE, LA, US$75,000
Paid GrantPROVIDENCE HOUSECHARITABLEPUBLICSHREVEPORT, LA, US$75,000
Paid GrantSTEP FORWARD OF NLACHARITABLEPUBLICSHREVEPORT, LA, US$75,000
Paid GrantSALVATION ARMYCHARITABLEPUBLICSHREVEPORT, LA, US$70,000
Paid GrantCATHOLIC CHARITIES OF NORTH LOUISIANACHARITABLEPUBLICSHREVEPORT, LA, US$50,000
Paid GrantGINGERBREAD HOUSECHARITABLEPUBLICSHREVEPORT, LA, US$50,000
Paid GrantLSU IN SHREVEPORT FOUNDATIONCHARITABLEPUBLICSHREVEPORT, LA, US$50,000
Paid GrantMARTIN LUTHER KING HEALTH CENTERCHARITABLEPUBLICSHREVEPORT, LA, US$50,000
Paid GrantFOOD BANK OF NORTHWEST LOUISIANACHARITABLEPUBLICSHREVEPORT, LA, US$45,000
Paid GrantPHILADELPHIA CENTERCHARITABLEPUBLICSHREVEPORT, LA, US$40,000
Paid GrantVOLUNTEERS FOR YOUTH JUSTICECHARITABLEPUBLICSHREVEPORT, LA, US$40,000
Paid GrantSAMARITAN COUNSELING CENTERCHARITABLEPUBLICSHREVEPORT, LA, US$37,000
Paid GrantSCI-PORT LOUISIANA'S SCIENCE CENTERCHARITABLEPUBLICSHREVEPORT, LA, US$35,000
Paid GrantCHRISTIAN SERVICE PROGRAM INSTITUTECHARITABLEPUBLICSHREVEPORT, LA, US$30,000
Paid GrantCADDO PARISH SCHOOL BOARDCHARITABLEGOVSHREVEPORT, LA, US$25,000
Paid GrantCENTENARY COLLEGE OF LOUISIANACHARITABLEPUBLICSHREVEPORT, LA, US$25,000
Paid GrantDELIVERING GOODCHARITABLEPUBLICNEW YORK, NY, US$25,000
Paid GrantLOUISIANA ENDOWMENT FOR THE HUMANITIESCHARITABLEPUBLICNEW ORLEANS, LA, US$25,000
Paid GrantYWCA OF NORTHWEST LOUISIANACHARITABLEPUBLICSHREVEPORT, LA, US$25,000
Paid GrantCADDO COUNCIL ON AGINGCHARITABLEPUBLICSHREVEPORT, LA, US$20,000
Paid GrantJUNIOR ACHIEVEMENT OF NORTH LACHARITABLEPUBLICSHREVEPORT, LA, US$20,000
Paid GrantTEAMSCHARITABLEPUBLICSHREVEPORT, LA, US$20,000
Paid GrantCOMMUNITY RENEWAL INTERNATIONALCHARITABLEPUBLICSHREVEPORT, LA, US$15,000
Paid GrantFAMILY RESOURCES FOR EDUCATION AND EMPOWERMENT INCCHARITABLEPUBLICSHREVEPORT, LA, US$15,000
Paid GrantRENZI EDUCATION & ART CENTERCHARITABLEPUBLICSHREVEPORT, LA, US$15,000
Paid GrantLITERACY VOLUNTEERS AT CENTENARY COLLEGECHARITABLEPUBLICSHREVEPORT, LA, US$14,040
Paid GrantGOODWILL INDUSTRIESCHARITABLEPUBLICSHREVEPORT, LA, US$12,900
Paid GrantNATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPEDCHARITABLEPUBLICDENVER, CO, US$12,800
Paid GrantBPCC FOUNDATION INCCHARITABLEPUBLICBOSSIER CITY, LA, US$10,000
Paid GrantEVERGREEN PRESBYTERIAN MINISTRIESCHARITABLEPUBLICBOSSIER CITY, LA, US$10,000
Paid GrantLA ASSOCIATION OF NONPROFIT ORGANIZATIONS NORTHCHARITABLEPUBLICSHREVEPORT, LA, US$10,000
Paid GrantST LUKE'S EPISCOPAL MOBILE MINISTRYCHARITABLEPUBLICSHREVEPORT, LA, US$8,460
Paid GrantCOMMON GROUND COMMUNITYCHARITABLEPUBLICSHREVEPORT, LA, US$7,400
Paid GrantYOUTH ENRICHMENT PROGRAMCHARITABLEPUBLICSHREVEPORT, LA, US$6,074
Paid GrantBERNSTEIN DEVELOPMENT INCCHARITABLEPUBLICSHREVEPORT, LA, US$5,000
Paid GrantNOEL MEMORIAL UNITED METHODIST CHURCHCHARITABLEPUBLICSHREVEPORT, LA, US$100
Filing and Contact Details

Filer

Filer Name
Grayson Foundation Inc
EIN
23-7312000
Phone
3184291525
Address
PO BOX 1607, SHREVEPORT, LA 71165

Signing Officer

Name
John W Dean
Title
President
Phone
3184291525
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Malia M Wollerson
Phone
3184291525
Raw XML AppendixShowing 400 of 815 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN W DEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1C CODY WHITE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONALD WEBB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LISA AXTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHRIS GABRIEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CAROLYN SPAHT GONZALEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JAMES GOINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7NANCY WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8LLOYD BROWN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25709 LAKEFRONT PVT DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35098 BEECHWOOD HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4360 JORDAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5932 OCKLEY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6546 MEADOWBROOK LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt710905 BELLE COUR WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8851 ONEONTA STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHREVEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHREVEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHREVEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SHREVEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SHREVEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SHREVEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6SHREVEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7SHREVEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8SHREVEPORT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1LA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd171165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd271119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd371107
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd571106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd671105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd771106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd871106
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01593045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01053592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01947859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0952333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02327332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01798166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.033390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.061473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.031147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.073423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.054900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt048079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt030372660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt031554481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt031686300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt030575414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt031697446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt032753612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01654276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.254333
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01606197
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01654276
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt048079
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01654276
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HEARD MCELROY VESTAL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1607
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHREVEPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071165
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03184291525
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S ONLY ACTIVITY IS MAKING GRANTS TO IRC 501(C)(3) ENTITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORMS AND INSTRUCTIONS SHOULD BE OBTAINED FROM THE FOUNDATION OR THE WEBSITE OF THE COMMUNITY FOUNDATION OF NORTH LOUISIANA, WWW.CFNLA.ORG. GRANT APPLICATIONS SHOULD BE SUBMITTED ELECTRONICALLY THROUGH THE COMMUNITY FOUNDATION'S GRANT PORTAL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN DEAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03184291525
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0333 TEXAS STREET 15TH FLOOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SHREVEPORT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd071101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 30 AND SEPTEMBER 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1445000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1612900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2014040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2412800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2640000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2775000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2970000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3037000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt328460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3540000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt376074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,245,588
Liabilities
$0
Net assets
$28,245,588
Revenue
$4,888,007
Expenses
$1,968,718
Net income
$2,919,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$4.58$2.55$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$2.82$1.89$0.93
2020Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$2.90$2.19$0.71
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$4.89$1.97$2.92
2017Detailed filing. Detailed filing data is available for this year.$26.0$0.01$26.0$1.80$2.18$0.38
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.01$26.4$1.02$1.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$26.5$0.01$26.5$0.74$2.50$1.77
2013Detailed filing. Detailed filing data is available for this year.$34.8$0.02$34.8$1.21
2012Detailed filing. Detailed filing data is available for this year.$34.7$0.03$34.7$2.39