Civic Intelligence

Louisiana Flagship Coalition

990 • Fiscal year 2015 • EIN 27-4291366

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 07, 2016

Organization ProfileWWW.LAFLAGSHIPCOALITION.ORG
15635 Airline HighwayBaton Rouge, LA 70816

(225) 346-6900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-5.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$191,998

Down $36,007 (-16%) from 2014

Net Assets

Down

$191,998

Down $36,007 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Down

$132,000

Down $8,000 (-5.7%) from 2014

Expenses

Up

$168,007

Up $70,075 (+72%) from 2014

Net Income

Down

-$36,007

Down $78,075 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2012: $277,794Liabilities 2012: $0Net Assets 2012: $277,7942012Assets 2013: $185,937Liabilities 2013: $0Net Assets 2013: $185,9372013Assets 2014: $228,005Liabilities 2014: $0Net Assets 2014: $228,0052014Assets 2015: $191,998Liabilities 2015: $0Net Assets 2015: $191,9982015Assets 2016: $85,809Liabilities 2016: $0Net Assets 2016: $85,8092016Assets 2017: $4,654Liabilities 2017: $0Net Assets 2017: $4,6542017Assets 2018: $47,424Liabilities 2018: $0Net Assets 2018: $47,4242018Assets 2019: $36,667Liabilities 2019: $0Net Assets 2019: $36,6672019Assets 2020: $19,160Liabilities 2020: $0Net Assets 2020: $19,1602020

Highlighted filing

2015

Assets$191,998
Liabilities$0
Net Assets$191,998
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2012: $161,2882012Revenue 2013: $211,135Expenses 2013: $302,992Net Income 2013: -$91,8572013Revenue 2014: $140,000Expenses 2014: $97,932Net Income 2014: $42,0682014Revenue 2015: $132,000Expenses 2015: $168,007Net Income 2015: -$36,0072015Revenue 2016: $131,000Expenses 2016: $237,189Net Income 2016: -$106,1892016Revenue 2017: $0Expenses 2017: $81,155Net Income 2017: -$81,1552017Revenue 2018: $66,000Expenses 2018: $23,231Net Income 2018: $42,7692018Revenue 2019: $0Expenses 2019: $10,757Net Income 2019: -$10,7572019Revenue 2020: $0Expenses 2020: $17,507Net Income 2020: -$17,5072020

Highlighted filing

2015

Revenue$132,000
Expenses$168,007
Net Income-$36,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$132,000
Mission and Program Overview

Mission

The organization is comprised of a group of business leaders and citizens supportive of maintaining and enhancing lsu as a flagship university by empowering the school with fundamental business practices to better utilize taxpayer and student dollars.

To maintain and enhance louisiana state university as a flagship university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,005$191,998▼ $36,007
Total Assets$228,005$191,998▼ $36,007
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$228,005$191,998▼ $36,007
Total Net Assets Fund Balance$228,005$191,998▼ $36,007
Total Liabilities and Net Assets / Fund Balance$228,005$191,998▼ $36,007
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Lane GrigsbyCo-chair
Sean ReillyCo-chair
Clarence CazalotMember
Gary YoungMember
James MaurinMember
Jim FloresMember
Roger OgdenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$73,163
Fees for Services Lobbying---$55,569
Fees for Services Accounting---$1,100
Other Expenses---$255
Total Functional Expenses$0$0$0$168,007
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$55,569
Total Nondeductible Lobbying and Political Cost$55,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by a representative of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Flagship Coalition
EIN
27-4291366
Phone
2253466900
Address
15635 AIRLINE HIGHWAY, BATON ROUGE, LA 70816

Signing Officer

Name
Sean Reilly
Title
Co-chair
Phone
2253466900
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Reilly
Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Ralph Stephens
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Total other professional and consulting services 73,163.”

Raw XML Appendix274 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0132000
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMPRISED OF A GROUP OF BUSINESS LEADERS AND CITIZENS SUPPORTIVE OF MAINTAINING AND ENHANCING LSU AS A FLAGSHIP UNIVERSITY BY EMPOWERING THE SCHOOL WITH FUNDAMENTAL BUSINESS PRACTICES TO BETTER UTILIZE TAXPAYER AND STUDENT DOLLARS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL OTHER PROFESSIONAL AND CONSULTING SERVICES 73,163.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN REILLY
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ReturnHeader/BusinessOfficerGrp/PhoneNum02253466900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
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ReturnHeader/Filer/EIN0274291366
ReturnHeader/Filer/PhoneNum02253466900
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH STEPHENS
ReturnHeader/ReturnTs02016-12-15T10:31:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,998
Liabilities
$0
Net assets
$191,998
Revenue
$132,000
Expenses
$168,007
Net income
-$36,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.66$0.23$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.81$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.31$2.37$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.32$1.68$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.40$0.98$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.11$3.03$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.61