Civic Intelligence

Ms Patsy Child of God Memorial Foundation

990EZ • Fiscal year 2015 • EIN 27-1956727

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
640 Olive AvenueHarvey, LA 70058

(504) 810-2361

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,736

Up $6,548 (+36%) from 2014

Net Assets

Up

$24,736

Up $6,548 (+36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$19,323

Up $4,790 (+33%) from 2014

Expenses

Down

$12,775

Down $1,420 (-10%) from 2014

Net Income

Up

$6,548

Up $6,210 (+1837%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2014: $18,188Net Assets 2014: $18,1882014Assets 2015: $24,736Net Assets 2015: $24,7362015Assets 2016: $27,901Net Assets 2016: $27,9012016Assets 2017: $40,062Net Assets 2017: $40,0622017Assets 2018: $45,676Net Assets 2018: $45,6762018Assets 2019: $51,721Net Assets 2019: $51,7212019Assets 2020: $48,045Net Assets 2020: $48,0452020Assets 2021: $46,698Net Assets 2021: $46,6982021Assets 2022: $51,615Net Assets 2022: $51,6152022Assets 2024: $62,505Net Assets 2024: $62,5052024

Highlighted filing

2015

Assets$24,736
Liabilities-
Net Assets$24,736
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $14,533Expenses 2014: $14,195Net Income 2014: $3382014Revenue 2015: $19,323Expenses 2015: $12,775Net Income 2015: $6,5482015Revenue 2016: $19,041Expenses 2016: $15,876Net Income 2016: $3,1652016Revenue 2017: $26,166Expenses 2017: $14,005Net Income 2017: $12,1612017Revenue 2018: $19,411Expenses 2018: $13,797Net Income 2018: $5,6142018Revenue 2019: $17,508Expenses 2019: $11,463Net Income 2019: $6,0452019Revenue 2020: $2,848Expenses 2020: $6,524Net Income 2020: -$3,6762020Revenue 2021: $10,953Expenses 2021: $12,300Net Income 2021: -$1,3472021Revenue 2022: $19,392Expenses 2022: $14,475Net Income 2022: $4,9172022Revenue 2024: $19,804Expenses 2024: $16,678Net Income 2024: $3,1262024

Highlighted filing

2015

Revenue$19,323
Expenses$12,775
Net Income$6,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$19,323
Mission and Program Overview

Mission

To fundraise to grant High School Scholarships to graduating eighth graders who possess the qualities, values and morals that Ms. Patsy taught them in her years of teaching before lossing her battle with cancer.

Program Services

DescriptionGrantsExpenses
Support to Cancer Patient Randy Hinchey for Cancer Care$1,000-
Scholarship to St. Mary's Dominican High School in the name of Hollie Matherne$1,000-
Scholarship to Academy of our Lady High Schoolin the name of Danelle Poussard$1,000-
Schlorship to Archbishop Shaw High School in the name of Caleb Vegas$1,000-
Donation to Krewe De Pink$600-
Support to Cancer Patient Chad Grosch for Cancer Care$500-
Support to Cancer Patient Tara DeSalvo Gustin for Cancer Care$500-
Support to Cancer Patient Richard Breaux for her Cancer Care$500-
Support to Cancer Patient Michael Oddo for Cancer Care$500-
Support to Cancer Patient Milton Mickey LeBlanc for cancer care$500-
Support to Cancer Patient Tara Murphy Brown for Cancer Care$500-
Donation to Coaches Kids Walk for Cancer$500-
Support to Cancer Patient Elizabeth Whitaker for cancer care$500-
Support for Cancer Patient Jamie Clouatre for cancer care$500-
Donation to Hahnville High School for the P. Pitre Memorial Schlorship Fund$500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HeidenPresident/Secre-$0--
Shawn J HeidenVice President-$0--
Kristin M HeidenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ms Patsy Child of God Memorial Founda
EIN
27-1956727
Phone
5048102361
Address
640 Olive Avenue, Harvey, LA 70058

Signing Officer

Name
Brian Heiden
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Beryl C Dantin CPA
Address
1813 Squirewood Drive West, Harvey, LA 70058
Preparer
Beryl C Dantin CPA
Phone
5045831263
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Cancer Patients Assistance $5000”

Other Expenses.2

“Schlorship Recipients $3000”

Other Expenses.3

“Dance Fundraiser Expenses $2575”

Other Expenses.4

“Cancer Benefit Donations $1600”

Other Expenses.5

“Board Meeting Expenses $250”

Raw XML Appendix173 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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IRS990EZ/OtherExpensesTotalAmt012425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fundraise to grant High School Scholarships to graduating eighth graders who possess the qualities, values and morals that Ms. Patsy taught them in her years of teaching before lossing her battle with cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support to Cancer Patient Chad Grosch for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support to Cancer Patient Tara DeSalvo Gustin for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support to Cancer Patient Richard Breaux for her Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Support to Cancer Patient Michael Oddo for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Support to Cancer Patient Randy Hinchey for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Support to Cancer Patient Milton Mickey LeBlanc for cancer care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Support to Cancer Patient Tara Murphy Brown for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Donation to Coaches Kids Walk for Cancer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Support for Cancer Patient Jamie Clouatre for cancer care
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11Scholarship to Academy of our Lady High Schoolin the name of Danelle Poussard
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12Schlorship to Archbishop Shaw High School in the name of Caleb Vegas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Donation to Krewe De Pink
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14Donation to Hahnville High School for the P. Pitre Memorial Schlorship Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt012775
IRS990EZ/TotalProgramServiceExpensesAmt09600
IRS990EZ/TotalRevenueAmt019323
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cancer Patients Assistance $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schlorship Recipients $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dance Fundraiser Expenses $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cancer Benefit Donations $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Heiden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ms Patsy Child of God Memorial Founda
ReturnHeader/Filer/BusinessNameControlTxt0MSPA
ReturnHeader/Filer/EIN0271956727
ReturnHeader/Filer/PhoneNum05048102361
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 Olive Avenue
ReturnHeader/Filer/USAddress/CityNm0Harvey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beryl C Dantin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01813 Squirewood Drive West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harvey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070058
ReturnHeader/PreparerPersonGrp/PhoneNum05045831263
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beryl C Dantin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T18:00:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,736
Liabilities
-
Net assets
$24,736
Revenue
$19,323
Expenses
$12,775
Net income
$6,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.5$62.5$19.8$16.7$3.13
2022Detailed filing. Detailed filing data is available for this year.$51.6$51.6$19.4$14.5$4.92
2021Detailed filing. Detailed filing data is available for this year.$46.7$46.7$11.0$12.3$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$48.0$2.85$6.52$3.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$51.7$17.5$11.5$6.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$45.7$19.4$13.8$5.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$40.1$26.2$14.0$12.2
2016Detailed filing. Detailed filing data is available for this year.$27.9$27.9$19.0$15.9$3.17
2015Detailed filing. Detailed filing data is available for this year.$24.7$24.7$19.3$12.8$6.55
2014Detailed filing. Detailed filing data is available for this year.$18.2$18.2$14.5$14.2$0.34