Civic Intelligence

Federal City Retail Complex

990 • Fiscal year 2014 • EIN 27-3176404

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.NOLAFEDERALCITY.COM
One Shell Square 701 Poydras StreetNo 450070139

(504) 585-0470

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$21,839,391

Down $714,349 (-3.2%) from 2013

Net Assets

Down

$136,361

Down $406,532 (-75%) from 2013

Liabilities

Down

$21,703,030

Down $307,817 (-1.4%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$488,479

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $12,017 (-100%) from 2013

Net Income

-$488,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $22,600,844Liabilities 2012: $22,244,786Net Assets 2012: $356,0582012Assets 2013: $22,553,740Liabilities 2013: $22,010,847Net Assets 2013: $542,8932013Assets 2014: $21,839,391Liabilities 2014: $21,703,030Net Assets 2014: $136,3612014Assets 2016: $21,026,678Liabilities 2016: $21,776,553Net Assets 2016: -$749,8752016Assets 2017: $20,537,386Liabilities 2017: $21,797,106Net Assets 2017: -$1,259,7202017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$21,839,391
Liabilities$21,703,030
Net Assets$136,361
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $544,8102012Expenses 2013: $12,0172013Revenue 2014: -$488,479Expenses 2014: $0Net Income 2014: -$488,4792014Revenue 2016: -$545,655Expenses 2016: $0Net Income 2016: -$545,6552016Revenue 2017: -$509,845Expenses 2017: $0Net Income 2017: -$509,8452017Revenue 2019: $1,451,551Expenses 2019: $191,831Net Income 2019: $1,259,7202019

Highlighted filing

2014

Revenue-$488,479
Expenses$0
Net Income-$488,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$331,252
Mission and Program Overview

Mission

To support new orleans federal alliance's mission, which is the development of federal city.

Federal city retail complex is a type ii supporting organization. Its mission is to support new orleans federal alliance's mission, which is the development of federal city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,681,397$21,229,997▼ $451,400
Cash and Non-Interest-Bearing Accounts$876,528$584,394▼ $292,134
Accounts Receivable$25,000$25,000→ $0
Total Assets$22,582,925$21,839,391▼ $743,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,104,100$21,104,100→ $0
Other Liabilities$504,943$534,275▲ $29,332
Accounts Payable and Accrued Expenses$329,042$64,655▼ $264,387
Total Liabilities$21,938,085$21,703,030▼ $235,055
Net Assets / Fund Balance
Unrestricted Net Assets$644,840$136,361▼ $508,479
Total Net Assets Fund Balance$644,840$136,361▼ $508,479
Total Liabilities and Net Assets / Fund Balance$22,582,925$21,839,391▼ $743,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,229,997$1,600,701$22,830,698
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Norma GraceChair
Jacquelyn ClarksonDirector
Robert FarnsworthDirector
William DetweilerDirector
Ronald GardnerDirector (thru June 2014)
Dell DempseySecretary
Carroll SuggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hri-ecc LLCDevelopment And Construction Costs-$2,658,251
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-488,479
Change in Net Assets
$-488,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity (new Orleans Federal Alliance)$534,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees who act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Full board reviews and upon approval of all board members, the chair signs for filing.”

Form 990, Part VI, Section B, Line 12C

“All of federal city retail complex staff and board of directors annually execute individual conflict of interest (coi) statements of adherence to the federal city retail complex coi policy. Should matters come before the board for consideration, which would potentially represent a conflict of interest, the affected board member(s) would be asked to recuse themselves.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

EIN
27-3176404
Phone
5045850470

Signing Officer

Name
Norma Grace
Title
Chair
Phone
5045850470
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Grace
Formed
2010
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nofa is exempt from income taxes under section 501(c)(3) of the internal revenue code. It has also been classified as other than a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Fcrc is exempt from income taxes under section 501(c)(3) of the internal revenue code. It has also been classified as other than a private foundation within the meaning of section 509(a)(3) and is qualified to receive deductible contributions as provided in section 170(b)(a)(viii). The organization applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities. The organization has reviewed its tax positions and determined that there were no outstanding, or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities. The organization's tax returns for the years ended june 30, 2013, 2012, and 2011 remain open and subject to examination by taxing authorities.”

Raw XML Appendix371 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064655
IRS990/AccountsReceivableGrp/BOYAmt025000
IRS990/AccountsReceivableGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FEDERAL CITY RETAIL COMPLEX IS A TYPE II SUPPORTING ORGANIZATION. ITS MISSION IS TO SUPPORT NEW ORLEANS FEDERAL ALLIANCE'S MISSION, WHICH IS THE DEVELOPMENT OF FEDERAL CITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LORI SMITH (CO LEGIER & CO)
IRS990/BooksInCareOfDetail/PhoneNum05045998388
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IRS990/BooksInCareOfDetail/USAddress/City0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/State0LA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode070112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10HRI-ECC LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DEVELOPMENT AND CONSTRUCTION COSTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt0-488479
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FEDERAL CITY RETAIL COMPLEX CONSTRUCTED THE PARKING GARAGE AND RETAIL COMPLEX AT FEDERAL CITY, A SIGNIFICANT STEP IN NEW ORLEANS FEDERAL ALLIANCE'S OVERALL DEVELOPMENT PLAN.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELYN CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARROLL SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5DELL DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA GRACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY (NEW ORLEANS FEDERAL ALLIANCE)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOFA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS ALSO BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). FCRC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS ALSO BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(3) AND IS QUALIFIED TO RECEIVE DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(A)(VIII). THE ORGANIZATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021229997
IRS990ScheduleD/TotalLiabilityAmt0534275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS AND UPON APPROVAL OF ALL BOARD MEMBERS, THE CHAIR SIGNS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF FEDERAL CITY RETAIL COMPLEX STAFF AND BOARD OF DIRECTORS ANNUALLY EXECUTE INDIVIDUAL CONFLICT OF INTEREST (COI) STATEMENTS OF ADHERENCE TO THE FEDERAL CITY RETAIL COMPLEX COI POLICY. SHOULD MATTERS COME BEFORE THE BOARD FOR CONSIDERATION, WHICH WOULD POTENTIALLY REPRESENT A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER(S) WOULD BE ASKED TO RECUSE THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW ORLEANS FEDERAL ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201413573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SPEARHEAD THE DEVELOPMENT OF FEDERAL CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10701 POYDRAS ST STE 4500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode070139
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0534275
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NEW ORLEANS FEDERAL ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NEW ORLEANS FEDERAL ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022582925
IRS990/TotalAssetsEOYAmt021839391
IRS990/TotalAssetsGrp/BOYAmt022582925
IRS990/TotalAssetsGrp/EOYAmt021839391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-3708
IRS990/TotalLiabilitiesBOYAmt021938085
IRS990/TotalLiabilitiesEOYAmt021703030
IRS990/TotalLiabilitiesGrp/BOYAmt021938085
IRS990/TotalLiabilitiesGrp/EOYAmt021703030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-484771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-488479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3708
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022582925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021839391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE SHELL SQUARE 701 POYDRAS STREET
IRS990/USAddress/AddressLine20NO 450
IRS990/USAddress/City0NEW ORLEANS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070139
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NOLAFEDERALCITY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045850470
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FEDERAL CITY RETAIL COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0273176404
ReturnHeader/Filer/PhoneNum05045850470
ReturnHeader/Filer/USAddress/AddressLine10ONE SHELL SQUARE 701 POYDRAS STREET
ReturnHeader/Filer/USAddress/AddressLine20NO 4500
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE GALLERIA BLVD STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048375990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON CASSIERE
ReturnHeader/ReturnTs02015-05-14T17:15:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,839,391
Liabilities
$21,703,030
Net assets
$136,361
Revenue
-$488,479
Expenses
$0
Net income
-$488,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.45$0.19$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$21.8$1.26$0.51$0.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$21.0$21.8$0.75$0.55$0.00$0.55
2014Detailed filing. Detailed filing data is available for this year.$21.8$21.7$0.14$0.49$0.00$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.0$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.2$0.36$0.54