Civic Intelligence

Ms Patsy Child of God Memorial Foundation

990EZ • Fiscal year 2016 • EIN 27-1956727

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,901

Up $3,165 (+13%) from 2015

Net Assets

Up

$27,901

Up $3,165 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,041

Down $282 (-1.5%) from 2015

Expenses

Up

$15,876

Up $3,101 (+24%) from 2015

Net Income

Down

$3,165

Down $3,383 (-52%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$27,901
Liabilities-
Net Assets$27,901

Operations Trend

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

2016

Revenue$19,041
Expenses$15,876
Net Income$3,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$20,241
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
Scholarship to St. Mary's Dominican High School in the name of Sade McGrew$1,000-
Scholarship to Academy of our Lady High School in the name of Jenna Hymel$1,000-
Schlorship to De La Salle High School in the name of William Lacaze$1,000-
Schlorship to Academy of our Lady High School in the name of Lindsey Rosanna$1,000-
Support to Cancer Patient Kim Williams for Cancer Care$500-
Support to Cancer Patient C. Breaux for Cancer Care$500-
Support to Cancer Patient Donald Frank for Cancer Care$500-
Support to Cancer Patient Aaron Dietrich for Cancer Care$500-
Support to Cancer Patient Angel Seaton for Cancer Care$500-
Support to Cancer Patient Elenor Slate for cancer care$500-
Support to Cancer Patient Madison through Moving Mountains for Cancer Care$500-
Support to Cancer Patient Brian Springman for Cancer Care$500-
Support to Cancer Patient Fay Landry for Cancer Care$500-
Support for Cancer Patient Bobby Landry for Cancer Care$500-
Support to Cancer Patient Beaux Richard for Cancer Care$500-
Support to Cancer Patient Alaina Bourgeois for Cancer Care$500-
Support to Cancer Patient Jourdan Loyola for Cancer Care$500-
Support for Cancer Patient Joycelyn Folse/Bobby Folse for Cancer Care$500-
Support of Cancer Patient Dylan Gaubert for Cancer Care$500-
Support for Cancer Patient Kyla Dufrene for Cancer Care$500-
Compensation and Service Providers

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
2017-11-09
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 $8000

Other Expenses.2

Schlorship Recipients $4000

Other Expenses.3

Dance Fundraiser Expenses $3526

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cancer Patients Assistance $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schlorship Recipients $4000
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ReturnHeader/Filer/EIN0271956727
ReturnHeader/Filer/PhoneNum05048102361
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ReturnHeader/ReturnTs02017-11-09T19:00:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits