Civic Intelligence

Ms Patsy Child of God Memorial Foundation

990EZ • Fiscal year 2017 • EIN 27-1956727

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 29, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,062

Up $12,161 (+44%) from 2016

Net Assets

Up

$40,062

Up $12,161 (+44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$26,166

Up $7,125 (+37%) from 2016

Expenses

Down

$14,005

Down $1,871 (-12%) from 2016

Net Income

Up

$12,161

Up $8,996 (+284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$40,062
Liabilities-
Net Assets$40,062
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$26,166
Expenses$14,005
Net Income$12,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 29, 2018
Return Version
2017v2.2
Gross Receipts
$26,166
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 Kylie Luong$1,000-
Scholarship to Holy Cross High School in the name of Evan Barrios$1,000-
Schlorship to Archbishop Shaw High School in the name of Peter Nguyen$1,000-
Support to Cancer Patient Peter Zaleski for Cancer Care$500-
Support to Cancer Patient Leslie Hannan for Cancer Care$500-
Support to Cancer Patient Shannon Callais for Cancer Care$500-
Support to Cancer Patient Jackie Welch for Cancer Care$500-
Support to Cancer Patient Rebecca Labat Tassara for Cancer Care$500-
Support to Cancer Patient Clair Kennedy for cancer care$500-
Support to Cancer Patient Curtis Hebert, Jr. for Cancer Care$500-
Support to Cancer Patient Lane Begnaud for Cancer Care$500-
Support to Cancer Patient Jackie Bush for Cancer Care$500-
Support for Cancer Patient Dru Richard for Cancer Care$500-
Support to Cancer Patient Jai W. Eschete for Cancer Care$500-
Support to Cancer Patient Jody Fulcher for Cancer Care$500-
Donation to Cooking for a Cause for Cancer$500-
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-29
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 $6000”

Other Expenses.2

“Dance Fundraiser Expenses $3072”

Other Expenses.3

“Schlorship Recipients $3000”

Other Expenses.4

“Board Meeting expenses $965”

Other Expenses.5

“Cooking for a Cause Donation $500”

Other Expenses.6

“Men's Shirts $93”

Raw XML Appendix177 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013630
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 Peter Zaleski for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support to Cancer Patient Leslie Hannan for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support to Cancer Patient Shannon Callais for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Support to Cancer Patient Jackie Welch for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Support to Cancer Patient Rebecca Labat Tassara for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Support to Cancer Patient Clair Kennedy for cancer care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Support to Cancer Patient Curtis Hebert, Jr. for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Support to Cancer Patient Lane Begnaud for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Support to Cancer Patient Jackie Bush for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Support for Cancer Patient Dru Richard for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10Scholarship to St. Mary's Dominican High School in the name of Kylie Luong
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11Scholarship to Holy Cross High School in the name of Evan Barrios
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12Schlorship to Archbishop Shaw High School in the name of Peter Nguyen
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Support to Cancer Patient Jai W. Eschete for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14Support to Cancer Patient Jody Fulcher for Cancer Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15Donation to Cooking for a Cause for Cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt8500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt9500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt101000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014005
IRS990EZ/TotalProgramServiceExpensesAmt09500
IRS990EZ/TotalRevenueAmt026166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011511
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011511
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cancer Patients Assistance $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dance Fundraiser Expenses $3072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schlorship Recipients $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meeting expenses $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cooking for a Cause Donation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Men's Shirts $93
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Heiden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-29
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/ReturnTs02018-07-29T15:33:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,062
Liabilities
-
Net assets
$40,062
Revenue
$26,166
Expenses
$14,005
Net income
$12,161
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits