Civic Intelligence

The Newton B Thomas Support Foundation

990 • Fiscal year 2016 • EIN 30-0169264

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

8183 W El CajonBaton Rouge, LA 70815

(225) 927-8921

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-286%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$779,880

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 275.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,338,391

Down $660,341 (-8.3%) from 2015

Net Assets

Down

$7,338,391

Down $660,341 (-8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$282,983

Down $4,051,647 (-93%) from 2015

Expenses

Up

$1,091,209

Up $291,966 (+37%) from 2015

Net Income

Down

-$808,226

Down $4,343,613 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,440,988Liabilities 2010: $0Net Assets 2010: $2,440,9882010Assets 2011: $2,638,289Liabilities 2011: $0Net Assets 2011: $2,638,2892011Assets 2012: $3,096,815Liabilities 2012: $0Net Assets 2012: $3,096,8152012Assets 2013: $3,383,464Liabilities 2013: $0Net Assets 2013: $3,383,4642013Assets 2014: $4,950,655Liabilities 2014: $0Net Assets 2014: $4,950,6552014Assets 2015: $7,998,732Liabilities 2015: $0Net Assets 2015: $7,998,7322015Assets 2016: $7,338,391Liabilities 2016: $0Net Assets 2016: $7,338,3912016Assets 2017: $8,605,902Liabilities 2017: $0Net Assets 2017: $8,605,9022017Assets 2018: $8,949,460Liabilities 2018: $0Net Assets 2018: $8,949,4602018Assets 2019: $11,702,378Liabilities 2019: $0Net Assets 2019: $11,702,3782019Assets 2020: $14,427,969Liabilities 2020: $0Net Assets 2020: $14,427,9692020Assets 2021: $16,971,164Liabilities 2021: $0Net Assets 2021: $16,971,1642021Assets 2022: $15,288,019Liabilities 2022: $0Net Assets 2022: $15,288,0192022Assets 2023: $17,994,311Liabilities 2023: $0Net Assets 2023: $17,994,3112023Assets 2024: $21,517,844Liabilities 2024: $0Net Assets 2024: $21,517,8442024

Highlighted filing

2016

Assets$7,338,391
Liabilities$0
Net Assets$7,338,391

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $71,5992010Expenses 2011: $274,9172011Expenses 2012: $328,1092012Revenue 2013: $684,539Expenses 2013: $531,002Net Income 2013: $153,5372013Revenue 2014: $2,221,080Expenses 2014: $641,266Net Income 2014: $1,579,8142014Revenue 2015: $4,334,630Expenses 2015: $799,243Net Income 2015: $3,535,3872015Revenue 2016: $282,983Expenses 2016: $1,091,209Net Income 2016: -$808,2262016Revenue 2017: $1,408,656Expenses 2017: $696,398Net Income 2017: $712,2582017Revenue 2018: $1,575,292Expenses 2018: $530,872Net Income 2018: $1,044,4202018Revenue 2019: $2,386,064Expenses 2019: $693,310Net Income 2019: $1,692,7542019Revenue 2020: $2,443,827Expenses 2020: $515,972Net Income 2020: $1,927,8552020Revenue 2021: $1,399,164Expenses 2021: $712,215Net Income 2021: $686,9492021Revenue 2022: $814,221Expenses 2022: $590,681Net Income 2022: $223,5402022Revenue 2023: $3,328,273Expenses 2023: $890,237Net Income 2023: $2,438,0362023Revenue 2024: $3,033,993Expenses 2024: $575,469Net Income 2024: $2,458,5242024

Highlighted filing

2016

Revenue$282,983
Expenses$1,091,209
Net Income-$808,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$282,983
Mission and Program Overview

Mission

To assist braf in its mission to support people in baton rouge and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,967,188$7,338,391▼ $628,797
Rtn Earn Endowment Incm Other Fnds$7,998,732$7,338,391▼ $660,341
Cash and Non-Interest-Bearing Accounts$31,544$0▼ $31,544
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,998,732$7,338,391▼ $660,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,998,732$7,338,391▼ $660,341
Total Liabilities and Net Assets / Fund Balance$7,998,732$7,338,391▼ $660,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce a BeardDirector
Jerry JollyDirector
John G DaviesDirector
Mary Terrell JosephDirector
Newton B ThomasDirector
John PisaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$282,983
Other Revenue
$0
Change in Net Assets
$-808,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,030,000
Other Expenses$61,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,030,000--$1,030,000
Other Expenses-$19,885-$19,885
Total Functional Expenses$1,030,000$61,209$0$1,091,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baton Rouge Area FoundationBaton Rouge, LA501(c)(3)To Support the Baton Rouge Area Foundation$1,030,000
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The baton rouge area foundation must appoint a majority of the board members as part of the supporting organization documents.

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

There are no committees for this support foundation.

Form 990, Part VI, Section B, Line 11B

Irs form 990 will be completed annually and draft copies will be provided to the entire board of directors of the foundation. At that time, the secretary will review the draft form 990 with the entire board. Any necessary changes will then be updated on the form. Once all necessary changes are made and the secretary is in agreement with the entire board as to the veracity of the information presented in the form, it will be recommended for approval. Upon approval by the board of directors, the form will be signed by the secretary (or other appropriate representative of the foundation), dated and submitted to the irs by the filing deadline.

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

Directors are required to complete a disclosure statement annually. The disclosure obligation is continuing and directors are required to update their respective disclosure if a conflict or the appearance of a conflict arises prior to the next reporting period. Disclosures (and subsequent disclosures) are initially reviewed by the baton rouge area foundation's general council. If potential conflicts are present, disclosures are reviewed and discussed by the board and determinations made, as necessary.

Form 990, Part VI, Section C, Line 19

The organziation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Newton B Thomas Support Foundation
EIN
30-0169264
Phone
2259278921
Address
8183 W EL CAJON, BATON ROUGE, LA 70815

Signing Officer

Name
John Pisa
Title
Secretary
Phone
2259278921
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Newton B Thomas
Formed
2002
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Shannon Wascom CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF CORE VALUES AND BELIEFS:

The mission of the newton b. Thomas support foundation ("nbtsf") is to operate for the benefit of the baton rouge area foundation by supporting charitable, benevolent, civic, moral, religious, arts, cultural, medical and educational uses and purposes as will most effectively assist, encourage and promote the well-being of mankind, particularly in the communities in which the newtron group (the "company or "ngi") operates, through charitable contributions through the newton b. Thomas family/newtron group donor advised fund of the baton rouge area foundation. Nbtsf will maximize its assets and contributions by working with the president/ceo of ngi to ensure that the management beliefs that newton thomas used in running the company are continued and faithfully adhered to once the company is donated to nbtsf. Those beliefs are simply that the present and future management of the company lives by and adheres to ngi's core values and beliefs (see below) on a day-to-day basis as they manage the company. The newtron group core values and beliefs we believe that all employees are to be treated as individuals and are to be shown respect and dignity. This applies to both how the company and its management team treat individuals, and how employees treat one another. Our customers and vendors should also be treated with respect and dignity. We believe that responsibility, authority and decision-making should reside with the employees closest to the actual work being performed or the issue at hand. However, with responsibility and authority comes an obligation on the part of employees to perform in a self-motivated manner, to seek help when appropriate and to strive to make ngi successful. Excellence is expected from everyone. As part of the partnership that the company has with its employees and management, the company is committed to sharing a substantial portion of its annual profits with employees and management in the form of annual bonuses. Although these are our values, we cannot lose sight of the fact that ngi is in business to make money. Without adequate profits, the company is not viable and cannot survive in the marketplace. Our core values are meant to serve as a constraint on the manner in which we conduct business and earn a profit, but are not meant to be the primary reason we exist. As a result of these values, employees should have an enjoyable environment in which to work and should find that when they do what they think is right, it will be consistent with the values of the company.

Raw XML AppendixShowing 400 of 728 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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0431959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0308378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN G DAVIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0779880
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOHN DAVIES PARTICIPATES IN TWO RELATED ORGANIZATION'S IRC SECTION 457(F) DEFERRED COMPENSATION PLANS AS A RESULT OF HIS EMPLOYMENT WITH THE ORGANIZATIONS. THE PLANS ARE DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT FOR EXECUTIVE PARTICIPANTS. UNDER ONE OF THE PLANS, JOHN DAVIES EARNS BETWEEN 10% AND 25% OF GROSS SALARY PER YEAR. THE APPLIED PERCENTAGE DEPENDS UPON FAIR MARKET VALUE OF THE RELATED ORGANIZATION'S NET ASSETS. THE BALANCE ACCUMULATED IN THE PLAN IS SUBJECT TO A SUBSTANITAL RISK OF FORFEITURE. JOHN DAVIES ALSO PARTICIPATES IN A SECOND RELATED ORGANIZATION'S IRC SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN. ALL AMOUNTS RELATED TO THE IRC SECTION 457(F) PLAN ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NEWTON B. THOMAS SUPPORT FOUNDATION ("NBTSF") IS TO OPERATE FOR THE BENEFIT OF THE BATON ROUGE AREA FOUNDATION BY SUPPORTING CHARITABLE, BENEVOLENT, CIVIC, MORAL, RELIGIOUS, ARTS, CULTURAL, MEDICAL AND EDUCATIONAL USES AND PURPOSES AS WILL MOST EFFECTIVELY ASSIST, ENCOURAGE AND PROMOTE THE WELL-BEING OF MANKIND, PARTICULARLY IN THE COMMUNITIES IN WHICH THE NEWTRON GROUP (THE "COMPANY OR "NGI") OPERATES, THROUGH CHARITABLE CONTRIBUTIONS THROUGH THE NEWTON B. THOMAS FAMILY/NEWTRON GROUP DONOR ADVISED FUND OF THE BATON ROUGE AREA FOUNDATION. NBTSF WILL MAXIMIZE ITS ASSETS AND CONTRIBUTIONS BY WORKING WITH THE PRESIDENT/CEO OF NGI TO ENSURE THAT THE MANAGEMENT BELIEFS THAT NEWTON THOMAS USED IN RUNNING THE COMPANY ARE CONTINUED AND FAITHFULLY ADHERED TO ONCE THE COMPANY IS DONATED TO NBTSF. THOSE BELIEFS ARE SIMPLY THAT THE PRESENT AND FUTURE MANAGEMENT OF THE COMPANY LIVES BY AND ADHERES TO NGI'S CORE VALUES AND BELIEFS (SEE BELOW) ON A DAY-TO-DAY BASIS AS THEY MANAGE THE COMPANY. THE NEWTRON GROUP CORE VALUES AND BELIEFS WE BELIEVE THAT ALL EMPLOYEES ARE TO BE TREATED AS INDIVIDUALS AND ARE TO BE SHOWN RESPECT AND DIGNITY. THIS APPLIES TO BOTH HOW THE COMPANY AND ITS MANAGEMENT TEAM TREAT INDIVIDUALS, AND HOW EMPLOYEES TREAT ONE ANOTHER. OUR CUSTOMERS AND VENDORS SHOULD ALSO BE TREATED WITH RESPECT AND DIGNITY. WE BELIEVE THAT RESPONSIBILITY, AUTHORITY AND DECISION-MAKING SHOULD RESIDE WITH THE EMPLOYEES CLOSEST TO THE ACTUAL WORK BEING PERFORMED OR THE ISSUE AT HAND. HOWEVER, WITH RESPONSIBILITY AND AUTHORITY COMES AN OBLIGATION ON THE PART OF EMPLOYEES TO PERFORM IN A SELF-MOTIVATED MANNER, TO SEEK HELP WHEN APPROPRIATE AND TO STRIVE TO MAKE NGI SUCCESSFUL. EXCELLENCE IS EXPECTED FROM EVERYONE. AS PART OF THE PARTNERSHIP THAT THE COMPANY HAS WITH ITS EMPLOYEES AND MANAGEMENT, THE COMPANY IS COMMITTED TO SHARING A SUBSTANTIAL PORTION OF ITS ANNUAL PROFITS WITH EMPLOYEES AND MANAGEMENT IN THE FORM OF ANNUAL BONUSES. ALTHOUGH THESE ARE OUR VALUES, WE CANNOT LOSE SIGHT OF THE FACT THAT NGI IS IN BUSINESS TO MAKE MONEY. WITHOUT ADEQUATE PROFITS, THE COMPANY IS NOT VIABLE AND CANNOT SURVIVE IN THE MARKETPLACE. OUR CORE VALUES ARE MEANT TO SERVE AS A CONSTRAINT ON THE MANNER IN WHICH WE CONDUCT BUSINESS AND EARN A PROFIT, BUT ARE NOT MEANT TO BE THE PRIMARY REASON WE EXIST. AS A RESULT OF THESE VALUES, EMPLOYEES SHOULD HAVE AN ENJOYABLE ENVIRONMENT IN WHICH TO WORK AND SHOULD FIND THAT WHEN THEY DO WHAT THEY THINK IS RIGHT, IT WILL BE CONSISTENT WITH THE VALUES OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BATON ROUGE AREA FOUNDATION MUST APPOINT A MAJORITY OF THE BOARD MEMBERS AS PART OF THE SUPPORTING ORGANIZATION DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES FOR THIS SUPPORT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS FORM 990 WILL BE COMPLETED ANNUALLY AND DRAFT COPIES WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS OF THE FOUNDATION. AT THAT TIME, THE SECRETARY WILL REVIEW THE DRAFT FORM 990 WITH THE ENTIRE BOARD. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE SECRETARY IS IN AGREEMENT WITH THE ENTIRE BOARD AS TO THE VERACITY OF THE INFORMATION PRESENTED IN THE FORM, IT WILL BE RECOMMENDED FOR APPROVAL. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FORM WILL BE SIGNED BY THE SECRETARY (OR OTHER APPROPRIATE REPRESENTATIVE OF THE FOUNDATION), DATED AND SUBMITTED TO THE IRS BY THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURE OBLIGATION IS CONTINUING AND DIRECTORS ARE REQUIRED TO UPDATE THEIR RESPECTIVE DISCLOSURE IF A CONFLICT OR THE APPEARANCE OF A CONFLICT ARISES PRIOR TO THE NEXT REPORTING PERIOD. DISCLOSURES (AND SUBSEQUENT DISCLOSURES) ARE INITIALLY REVIEWED BY THE BATON ROUGE AREA FOUNDATION'S GENERAL COUNCIL. IF POTENTIAL CONFLICTS ARE PRESENT, DISCLOSURES ARE REVIEWED AND DISCUSSED BY THE BOARD AND DETERMINATIONS MADE, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF CORE VALUES AND BELIEFS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WMF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1WMF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2WMF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3WMF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4WMF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5WMF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6CPRT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7BRAF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8CP REALTY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0861086905
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1320105872
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2820583961
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3720594389
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4660659744
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5660659745
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6208661741
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7720779122
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5PR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3REAL ESTATE MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6HOLDING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONDO ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMERCIAL PROPERTIES REALTY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CAPITAL HOUSE HOTEL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BON CARRE' MANAGEMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3COMMERCIAL PROPERTIES MGMT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HATO REY CPDC PR CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5LADERAS CPDC PR CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BON CARRE' CPDC II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CHARITABLE REMAINDER TRUST (12)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CHARITABLE REMAINDER TRUST (1)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CHARITABLE REMAINDER TRUST (3)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CHARITABLE LEAD ANNUITY TRUST (1)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11GRAY FOX MINERAL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12FRONT STREET CONDOMINIUM ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt6100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt7100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt8100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt9100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt10100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12100 NORTH STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm9BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm10BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm11BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm12BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$3.03$0.58$2.46
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$3.33$0.89$2.44
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.81$0.59$0.22
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.40$0.71$0.69
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.44$0.52$1.93
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.39$0.69$1.69
2018Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$1.58$0.53$1.04
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$1.41$0.70$0.71
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.28$1.09$0.81
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$4.33$0.80$3.54
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.22$0.64$1.58
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.68$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.07