Civic Intelligence

Lou'S Lads Foundation Inc C/O Brian Baker

990EZ • Fiscal year 2012 • EIN 26-3345708

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
30 S Meridian St Ste 60046204-3573
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

470%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$430

Down $10,716 (-96%) from 2011

Net Assets

Down

$430

Down $10,716 (-96%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,280

Down $11,309 (-125%) from 2011

Expenses

Down

$8,436

Down $23,278 (-73%) from 2011

Net Income

Up

-$10,716

Up $11,969 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $33,831Net Assets 2010: $33,8312010Assets 2011: $11,146Net Assets 2011: $11,1462011Assets 2012: $430Net Assets 2012: $4302012Assets 2013: $13,082Net Assets 2013: $13,0822013Assets 2014: $42,802Net Assets 2014: $42,8022014Assets 2015: $73,128Net Assets 2015: $73,1282015Assets 2016: $87,900Net Assets 2016: $87,9002016Assets 2017: $119,986Net Assets 2017: $119,9862017Assets 2018: $157,459Net Assets 2018: $157,4592018Assets 2020: $706,441Liabilities 2020: $0Net Assets 2020: $706,4412020Assets 2021: $611,955Liabilities 2021: $2,681Net Assets 2021: $609,2742021Assets 2022: $762,076Liabilities 2022: $0Net Assets 2022: $762,0762022Assets 2023: $2,071,924Liabilities 2023: $30,150Net Assets 2023: $2,041,7742023Assets 2024: $2,364,172Liabilities 2024: $40,490Net Assets 2024: $2,323,6822024

Highlighted filing

2012

Assets$430
Liabilities-
Net Assets$430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $79,850Expenses 2010: $83,045Net Income 2010: -$3,1952010Revenue 2011: $9,029Expenses 2011: $31,714Net Income 2011: -$22,6852011Revenue 2012: -$2,280Expenses 2012: $8,436Net Income 2012: -$10,7162012Revenue 2013: $16,973Expenses 2013: $4,321Net Income 2013: $12,6522013Revenue 2014: $32,257Expenses 2014: $2,537Net Income 2014: $29,7202014Revenue 2015: $35,551Expenses 2015: $5,225Net Income 2015: $30,3262015Revenue 2016: $22,260Expenses 2016: $7,488Net Income 2016: $14,7722016Revenue 2017: $28,283Expenses 2017: $12,147Net Income 2017: $16,1362017Revenue 2018: $43,824Expenses 2018: $6,351Net Income 2018: $37,4732018Revenue 2020: $301,799Expenses 2020: $53,461Net Income 2020: $248,3382020Revenue 2021: $97,280Expenses 2021: $177,657Net Income 2021: -$80,3772021Revenue 2022: $484,386Expenses 2022: $252,094Net Income 2022: $232,2922022Revenue 2023: $1,539,415Expenses 2023: $321,708Net Income 2023: $1,217,7072023Revenue 2024: $696,922Expenses 2024: $445,993Net Income 2024: $250,9292024

Highlighted filing

2012

Revenue-$2,280
Expenses$8,436
Net Income-$10,716
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide financial assistance for the educational needs of children and young adults; to contribute, either directly or indirectly, money or other property of any kind to or for the use and benefit of educational institutions, public or private, including, but not limited to, primary and secondary schools, universities, colleges, vocational schools, seminaries and other traditional eductional institutions; to contribute, either directely or indirectly, money or other property of any kind to or for the use and benefit of institutions, organizations, trusts, funds, foundations and corporations engaged in health care programs to alleviate the sick and suffering of mankind, for funding medical and scientific research for the alleviation and eradication of diseases of mankind and for funding community development activities or programs.

Filing and Contact Details

Filer

EIN
26-3345708
Raw XML Appendix161 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARK MONAHAN MD
CompensationExplanation/Compensation/PersonName1BRIAN L BAKER
CompensationExplanation/Compensation/PersonName2LOU HOLTZ
CompensationExplanation/Compensation/PersonName3DERRICK MAYES
CompensationExplanation/Compensation/PersonName4JAN PARTAIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011146
IRS990EZ/CashSavingsAndInvestments/EOY0430
IRS990EZ/ContributionsGiftsGrantsEtc016750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10716
IRS990EZ/FeesAndOthPymtToIndContractors05366
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016068
IRS990EZ/GrossReceipts032818
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011146
IRS990EZ/NetAssetsOrFundBalancesBOY011146
IRS990EZ/NetAssetsOrFundBalances/EOY0430
IRS990EZ/NetAssetsOrFundBalancesEOY0430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK MONAHAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN L BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOU HOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DERRICK MAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN PARTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL NEEDS OF CHILDREN AND YOUNG ADULTS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF EDUCATIONAL INSTITUTIONS, PUBLIC OR PRIVATE, INCLUDING, BUT NOT LIMITED TO, PRIMARY AND SECONDARY SCHOOLS, UNIVERSITIES, COLLEGES, VOCATIONAL SCHOOLS, SEMINARIES AND OTHER TRADITIONAL EDUCTIONAL INSTITUTIONS; TO CONTRIBUTE, EITHER DIRECTELY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF INSTITUTIONS, ORGANIZATIONS, TRUSTS, FUNDS, FOUNDATIONS AND CORPORATIONS ENGAGED IN HEALTH CARE PROGRAMS TO ALLEVIATE THE SICK AND SUFFERING OF MANKIND, FOR FUNDING MEDICAL AND SCIENTIFIC RESEARCH FOR THE ALLEVIATION AND ERADICATION OF DISEASES OF MANKIND AND FOR FUNDING COMMUNITY DEVELOPMENT ACTIVITIES OR PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION SPONSORED AND PARTICIPATED IN SEVERAL EVENTS AND PROGRAMS WITH OTHER NOT-FOR-PROFITS WHOSE MISSIONS ALIGNED WITH THOSE OF LOU'S LADS FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION HELD A REUNION DINNER IN CHICAGO BEFORE THE OCTOBER 5, 2012 NOTRE DAME VS. MIAMI FOOTBALL GAME IN SOLDIER FIELD. THE PRIMARY PURPOSE OF THE EVENT WAS TO RAISE FUNDS FOR THE LOU'S LADS ENDOWED SCHOLARSHIP FUND AT THE UNIVERSITY OF NOTRE DAME. THE EVENT WAS A GREAT SUCCESS IN RAISING AWARENESS OF THE FOUNDATION WITH POTENTIAL FINANCIAL SUPPORTERS AND CONTRIBUTORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses035098
IRS990EZ/SpecialEventsNetIncomeLoss0-19030
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 S MERIDIAN ST STE 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIANAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0462043573
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03176344400
IRS990EZ/TotalAssets/BOY011146
IRS990EZ/TotalAssets/EOY0430
IRS990EZ/TotalExpenses08436
IRS990EZ/TotalProgramServiceExpenses03017
IRS990EZ/TotalRevenue0-2280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear05000
IRS990ScheduleA/AmtsFromSubstContributors/Total05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010381
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026449
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91080
IRS990ScheduleA/PublicSupportTotal509051049
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/Total05000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022381
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/Total509/Total056049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/TotalSupportTotal/Total056049
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035098
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016068
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016068
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016068
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016068
IRS990ScheduleG/EventsInformation/NameOfEvent10CHICAGO EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-19030
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035098
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035098
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SPONSORSHIPS & CONTRIBUTIONS 3,000 TRAVEL EXPENSES 17 MISCELLANEOUS 53 TOTAL 3,070
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL NEEDS OF CHILDREN AND YOUNG ADULTS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF EDUCATIONAL INSTITUTIONS, PUBLIC OR PRIVATE, INCLUDING, BUT NOT LIMITED TO, PRIMARY AND SECONDARY SCHOOLS, UNIVERSITIES, COLLEGES, VOCATIONAL SCHOOLS, SEMINARIES AND OTHER TRADITIONAL EDUCTIONAL INSTITUTIONS; TO CONTRIBUTE, EITHER DIRECTELY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF INSTITUTIONS, ORGANIZATIONS, TRUSTS, FUNDS, FOUNDATIONS AND CORPORATIONS ENGAGED IN HEALTH CARE PROGRAMS TO ALLEVIATE THE SICK AND SUFFERING OF MANKIND, FOR FUNDING MEDICAL AND SCIENTIFIC RESEARCH FOR THE ALLEVIATION AND ERADICATION OF DISEASES OF MANKIND AND FOR FUNDING COMMUNITY DEVELOPMENT ACTIVITIES OR PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION HELD A REUNION DINNER IN CHICAGO BEFORE THE OCTOBER 5, 2012 NOTRE DAME VS. MIAMI FOOTBALL GAME IN SOLDIER FIELD. THE PRIMARY PURPOSE OF THE EVENT WAS TO RAISE FUNDS FOR THE LOU'S LADS ENDOWED SCHOLARSHIP FUND AT THE UNIVERSITY OF NOTRE DAME. THE EVENT WAS A GREAT SUCCESS IN RAISING AWARENESS OF THE FOUNDATION WITH POTENTIAL FINANCIAL SUPPORTERS AND CONTRIBUTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263345708
ReturnHeader/Filer/Name/BusinessNameLine10LOU'S LADS FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O BRIAN BAKER
ReturnHeader/Filer/NameControl0LOUS
ReturnHeader/Filer/USAddress/AddressLine1030 S MERIDIAN ST STE 600
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0462043573
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BRIAN BAKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LA ROSA & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 N MERIDIAN ST STE 328
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046204
ReturnHeader/Preparer/Name0MARY H RIGGLE
ReturnHeader/Preparer/Phone03176348777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:33:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430
Liabilities
-
Net assets
$430
Revenue
-$2,280
Expenses
$8,436
Net income
-$10,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.70$0.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$1.54$0.32$1.22
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.48$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.05$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.04$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.08$0.00