Civic Intelligence

Lefleur East Foundation

990 • Fiscal year 2019 • EIN 27-3282062

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$165,374

Down $94,897 (-36%) from 2018

Net Assets

Down

$164,872

Down $95,174 (-37%) from 2018

Liabilities

Up

$502

Up $277 (+123%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$54,077

Down $43,387 (-45%) from 2018

Expenses

Down

$149,251

Down $3,420 (-2.2%) from 2018

Net Income

Down

-$95,174

Down $39,967 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$165,374
Liabilities$502
Net Assets$164,872
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$54,077
Expenses$149,251
Net Income-$95,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$54,077
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$260,271$165,374▼ $94,897
Total Assets$260,271$165,374▼ $94,897
Liabilities
Other Liabilities-$502-
Accounts Payable and Accrued Expenses$225--
Total Liabilities$225$502▲ $277
Net Assets / Fund Balance
Unrestricted Net Assets$260,046$164,872▼ $95,174
Total Net Assets Fund Balance$260,046$164,872▼ $95,174
Total Liabilities and Net Assets / Fund Balance$260,271$165,374▼ $94,897
Compensation and Service Providers
Top Officer Pay77th 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
Warren SpeedDirector
Jonathan FordSecretary
Dale CurrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-95,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,690
Salaries, Compensation, and Employee Benefits$49,561
Total Fundraising Expense$7,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,100$4,600$2,300$46,000
Occupancy$21,064$2,479$1,239$24,782
Fees for Services Accounting$13,366$1,573$786$15,725
Advertising$12,636$1,487$743$14,866
Office Expenses$7,231$852$425$8,508
Fees for Services Legal$3,375$397$199$3,971
Other Expenses$3,173$373$187$3,733
Payroll Taxes$3,027$356$178$3,561
All Other Expenses$1,521$180$89$1,790
Insurance$1,051$124$62$1,237
Total Functional Expenses$126,860$14,929$7,462$149,251
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
Payroll Liabilities$502
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
2020-02-11

Organization Details

Principal Officer
Clay Hayes
Formed
2010
Voting Board Members
13
Independent Board Members
13
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/CurrentTaxYearMinus2YearsAmt052779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413210
IRS990ScheduleA/TotalSupportAmt0418982
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0165374
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IRS990/TotalContributionsAmt054077
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149251
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IRS990/TotalProgramServiceExpensesAmt0126860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054077
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260046
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LEFLEUREAST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06013739973
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEFLEUR EAST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEFL
ReturnHeader/Filer/EIN0273282062
ReturnHeader/Filer/PhoneNum06013739973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12290
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039236
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA45B833B99EC2BE199348A86C50A59DC690B7B0
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:00:32
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/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP D LEROUX
ReturnHeader/ReturnTs02020-03-07T10:00:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,374
Liabilities
$502
Net assets
$164,872
Revenue
$54,077
Expenses
$149,251
Net income
-$95,174
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