Civic Intelligence

Lefleur East Foundation

990 • Fiscal year 2018 • EIN 27-3282062

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.LEFLEUREAST.ORG
PO Box 12290Jackson, MS 39236

(601) 373-9973

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$260,271

Down $54,982 (-17%) from 2017

Net Assets

Down

$260,046

Down $55,207 (-18%) from 2017

Liabilities

Up

$225

Up $225 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$97,464

Down $297,152 (-75%) from 2017

Expenses

Up

$152,671

Up $14,544 (+11%) from 2017

Net Income

Down

-$55,207

Down $311,696 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $35,539Liabilities 2013: $10,213Net Assets 2013: $25,3262013Assets 2014: $34,896Liabilities 2014: $15,753Net Assets 2014: $19,1432014Assets 2015: $34,084Liabilities 2015: $17,816Net Assets 2015: $16,2682015Assets 2016: $109,949Net Assets 2016: $109,9492016Assets 2017: $315,253Liabilities 2017: $0Net Assets 2017: $315,2532017Assets 2018: $260,271Liabilities 2018: $225Net Assets 2018: $260,0462018Assets 2019: $165,374Liabilities 2019: $502Net Assets 2019: $164,8722019Assets 2020: $135,267Liabilities 2020: $1,882Net Assets 2020: $133,3852020Assets 2021: $153,723Liabilities 2021: $0Net Assets 2021: $153,7232021Assets 2022: $63,939Liabilities 2022: $10,000Net Assets 2022: $53,9392022Assets 2023: $121,628Liabilities 2023: $0Net Assets 2023: $121,6282023Assets 2024: $132,351Liabilities 2024: $0Net Assets 2024: $132,3512024

Highlighted filing

2018

Assets$260,271
Liabilities$225
Net Assets$260,046
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2013: $86,202Expenses 2013: $68,336Net Income 2013: $17,8662013Revenue 2014: $157,081Expenses 2014: $163,264Net Income 2014: -$6,1832014Revenue 2015: $50,874Expenses 2015: $53,749Net Income 2015: -$2,8752015Revenue 2016: $152,429Expenses 2016: $58,748Net Income 2016: $93,6812016Revenue 2017: $394,616Expenses 2017: $138,127Net Income 2017: $256,4892017Revenue 2018: $97,464Expenses 2018: $152,671Net Income 2018: -$55,2072018Revenue 2019: $54,077Expenses 2019: $149,251Net Income 2019: -$95,1742019Revenue 2020: $48,948Expenses 2020: $80,435Net Income 2020: -$31,4872020Revenue 2021: $46,857Expenses 2021: $26,519Net Income 2021: $20,3382021Revenue 2022: $611Expenses 2022: $100,395Net Income 2022: -$99,7842022Revenue 2023: $121,433Expenses 2023: $53,744Net Income 2023: $67,6892023Revenue 2024: $111,454Expenses 2024: $100,731Net Income 2024: $10,7232024

Highlighted filing

2018

Revenue$97,464
Expenses$152,671
Net Income-$55,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$97,464
Mission and Program Overview

Mission

The organization's main goals are to promote healthy neighborhoods, increase safety, encourage beautification, and build community and civic pride in the area they serve. The organization is also working to increase communication among residents in the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,253$260,271▼ $54,982
Total Assets$315,253$260,271▼ $54,982
Liabilities
Accounts Payable and Accrued Expenses-$225-
Total Liabilities$0$225▲ $225
Net Assets / Fund Balance
Unrestricted Net Assets$315,253$260,046▼ $55,207
Total Net Assets Fund Balance$315,253$260,046▼ $55,207
Total Liabilities and Net Assets / Fund Balance$315,253$260,271▼ $54,982
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clay HayesChairman
Andrea PattersonDirector
David HatchettDirector
Denise FurrDirector
Jim WilkirsonDirector
Kristy SimmsDirector
Lott WarrenDirector
Marcus BurgerDirector
Michael BoernerDirector
Sally BirdsallDirector
Steve BakerDirector
Warren SpeedDirector
Jonathan FordSecretary
Dale CurrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,964
Program Service Revenue
$9,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,600
Change in Net Assets
$-55,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,652
Salaries, Compensation, and Employee Benefits$51,019
Total Fundraising Expense$7,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,366$5,102$2,551$51,019
Advertising$24,277$2,856$1,428$28,561
Occupancy$14,055$1,654$826$16,535
Fees for Services Accounting$12,728$1,498$749$14,975
Office Expenses$9,501$1,118$559$11,178
Fees for Services Legal$5,100$600$300$6,000
Conferences and Meetings$3,252$383$191$3,826
Other Expenses$219$26$13$258
Total Functional Expenses$129,769$15,269$7,633$152,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 12C

“Policy in place with procedures to be followed.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation determined by board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lefleur East Foundation
EIN
27-3282062
Phone
6013739973
Address
PO BOX 12290, JACKSON, MS 39236

Signing Officer

Name
Clay Hayes
Title
Chairman
Phone
6013739973
Signed
2019-08-07

Organization Details

Principal Officer
Clay Hayes
Formed
2010
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Summers Green & Leroux Llp
Address
625 HIGHLAND COLONY PKWY STE 104, RIDGELAND, MS 39157-8837
Preparer
Philip D Leroux
Phone
6019820825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's main goals are to promote healthy neighborhoods, increase safety, encourage beautification, and build community and civic pride in the area they serve. The organization is also working to increase communication among residents in the district.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161929
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MAIN GOALS ARE TO PROMOTE HEALTHY NEIGHBORHOODS, INCREASE SAFETY, ENCOURAGE BEAUTIFICATION, AND BUILD COMMUNITY AND CIVIC PRIDE IN THE AREA THEY SERVE. THE ORGANIZATION IS ALSO WORKING TO INCREASE COMMUNICATION AMONG RESIDENTS IN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IN PLACE WITH PROCEDURES TO BE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097464
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06013739973
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEFLEUR EAST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEFL
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ReturnHeader/Filer/PhoneNum06013739973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12290
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ReturnHeader/FilingSecurityInformation/IPTm014:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640853461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS GREEN & LEROUX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 HIGHLAND COLONY PKWY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391578837
ReturnHeader/PreparerPersonGrp/PhoneNum06019820825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP D LEROUX
ReturnHeader/ReturnTs02019-08-14T14:08:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,271
Liabilities
$225
Net assets
$260,046
Revenue
$97,464
Expenses
$152,671
Net income
-$55,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.11$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.21$0.54$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$0.01$1.00$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.47$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.49$0.80$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$0.54$1.49$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.97$1.53$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.95$1.38$2.56
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.52$0.59$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$1.57$1.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.25$0.86$0.68$0.18