Civic Intelligence

Lefleur East Foundation

990 • Fiscal year 2020 • EIN 27-3282062

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 27, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$135,267

Down $30,107 (-18%) from 2019

Net Assets

Down

$133,385

Down $31,487 (-19%) from 2019

Liabilities

Up

$1,882

Up $1,380 (+275%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$48,948

Down $5,129 (-9.5%) from 2019

Expenses

Down

$80,435

Down $68,816 (-46%) from 2019

Net Income

Up

-$31,487

Up $63,687 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$135,267
Liabilities$1,882
Net Assets$133,385
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$48,948
Expenses$80,435
Net Income-$31,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$48,948
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$165,374$135,267▼ $30,107
Total Assets$165,374$135,267▼ $30,107
Liabilities
Other Liabilities$502$1,882▲ $1,380
Total Liabilities$502$1,882▲ $1,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,872$133,385▼ $31,487
Total Net Assets Fund Balance$164,872$133,385▼ $31,487
Total Liabilities and Net Assets / Fund Balance$165,374$135,267▼ $30,107
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
Warren SpeedDirector
Jonathan FordSecretary
Dale CurrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,172
Salaries, Compensation, and Employee Benefits$24,263
Total Fundraising Expense$4,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,125$2,250$1,125$22,500
Occupancy$13,518$1,590$796$15,904
Fees for Services Accounting$11,453$1,348$674$13,475
Office Expenses$10,417$1,226$614$12,257
Advertising$7,407$871$436$8,714
Payroll Taxes$1,499$176$88$1,763
Insurance$1,050$124$62$1,236
Other Expenses$44$5$3$52
Total Functional Expenses$68,366$8,044$4,025$80,435
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$1,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2021-04-27

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01882
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165374
IRS990/TotalAssetsEOYAmt0135267
IRS990/TotalAssetsGrp/BOYAmt0165374
IRS990/TotalAssetsGrp/EOYAmt0135267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048948
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068366
IRS990/TotalFunctionalExpensesGrp/TotalAmt080435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502
IRS990/TotalLiabilitiesEOYAmt01882
IRS990/TotalLiabilitiesGrp/BOYAmt0502
IRS990/TotalLiabilitiesGrp/EOYAmt01882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133385
IRS990/TotalProgramServiceExpensesAmt068366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LEFLEUREAST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06013739973
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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
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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP D LEROUX
ReturnHeader/ReturnTs02021-05-14T14:23:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,267
Liabilities
$1,882
Net assets
$133,385
Revenue
$48,948
Expenses
$80,435
Net income
-$31,487
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