Civic Intelligence

Frank Thomas Gouaux Memorial Trust

990PF • Fiscal year 2020 • EIN 26-6213438

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 23, 2021

Organization Profile
PO Box 436Matthews, LA 70375

(985) 232-7927

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$4,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,159,557

Up $40,117 (+3.6%) from 2019

Net Assets

Up

$1,159,553

Up $40,117 (+3.6%) from 2019

Liabilities

Flat

$4

Flat from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$71,423

Up $23,636 (+49%) from 2019

Expenses

Down

$31,306

Down $19,140 (-38%) from 2019

Net Income

Up

$40,117

Up $42,776 (+1609%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,108,874Liabilities 2017: $1Net Assets 2017: $1,108,8732017Assets 2018: $1,122,097Liabilities 2018: $2Net Assets 2018: $1,122,0952018Assets 2019: $1,119,440Liabilities 2019: $4Net Assets 2019: $1,119,4362019Assets 2020: $1,159,557Liabilities 2020: $4Net Assets 2020: $1,159,5532020Assets 2021: $1,196,738Liabilities 2021: $4Net Assets 2021: $1,196,7342021Assets 2022: $1,174,998Liabilities 2022: $0Net Assets 2022: $1,174,9982022Assets 2023: $1,183,356Liabilities 2023: $0Net Assets 2023: $1,183,3562023Assets 2024: $1,219,337Liabilities 2024: $0Net Assets 2024: $1,219,3372024

Highlighted filing

2020

Assets$1,159,557
Liabilities$4
Net Assets$1,159,553
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $50,603Expenses 2017: $61,495Net Income 2017: -$10,8922017Revenue 2018: $48,788Expenses 2018: $35,566Net Income 2018: $13,2222018Revenue 2019: $47,787Expenses 2019: $50,446Net Income 2019: -$2,6592019Revenue 2020: $71,423Expenses 2020: $31,306Net Income 2020: $40,1172020Revenue 2021: $79,730Expenses 2021: $42,549Net Income 2021: $37,1812021Revenue 2022: $8,715Expenses 2022: $30,454Net Income 2022: -$21,7392022Revenue 2023: $37,660Expenses 2023: $30,783Net Income 2023: $6,8772023Revenue 2024: $117,891Expenses 2024: $41,616Net Income 2024: $76,2752024

Highlighted filing

2020

Revenue$71,423
Expenses$31,306
Net Income$40,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Father John David MatherneTrusteePT$4,800-$4,800
Father Daniel M PocheTrustee-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Frank Thomas Gouaux Memorial Trust
EIN
26-6213438
Phone
9852327927
Address
PO Box 436, Matthews, LA 70375

Signing Officer

Name
Father John David Matherne
Title
Trustee
Signed
2021-12-23
Discuss with paid preparer
Yes

Preparer

Firm
The Posner Accounting Firm LLC
Address
3032 Ridgelake Dr Suite 102, Metairie, LA 70002
Preparer
Hugh J Posner CPA
Phone
5048372200
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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/PersonNm1Father Daniel M Poche
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/BookValueAmt0235706
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0235706
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0235706
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt070
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt070
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc02019 taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1agency fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ck printing, bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02660
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12970
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19615
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42970
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0998
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0998
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Father John David Matherne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frank Thomas Gouaux Memorial Trust
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0266213438
ReturnHeader/Filer/PhoneNum09852327927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 436
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721288247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Posner Accounting Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03032 Ridgelake Dr Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048372200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH J POSNER CPA
ReturnHeader/ReturnTs02021-12-23T08:09:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Father John David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matherne
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,557
Liabilities
$4
Net assets
$1,159,553
Revenue
$71,423
Expenses
$31,306
Net income
$40,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.12$0.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.06$0.01