Civic Intelligence

Agred Foundation

990 • Fiscal year 2017 • EIN 31-1527889

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

415 Texas StShreveport, LA 71101

(318) 222-7555

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,807,289

Up $30,528 (+1.7%) from 2016

Net Assets

Up

$1,678,123

Up $3,723 (+0.2%) from 2016

Liabilities

Up

$129,166

Up $26,805 (+26%) from 2016

Revenue

Up

$167,834

Up $102,612 (+157%) from 2016

Expenses

Up

$164,111

Up $12,454 (+8.2%) from 2016

Net Income

Up

$3,723

Up $90,158 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,777,613Liabilities 2015: $16,778Net Assets 2015: $1,760,8352015Assets 2016: $1,776,761Liabilities 2016: $102,361Net Assets 2016: $1,674,4002016Assets 2017: $1,807,289Liabilities 2017: $129,166Net Assets 2017: $1,678,1232017Assets 2018: $1,794,431Liabilities 2018: $271,951Net Assets 2018: $1,522,4802018Assets 2020: $1,795,089Liabilities 2020: $433,648Net Assets 2020: $1,361,4412020Assets 2021: $1,793,337Liabilities 2021: $482,050Net Assets 2021: $1,311,2872021Assets 2022: $1,798,002Liabilities 2022: $513,641Net Assets 2022: $1,284,3612022Assets 2024: $1,928,978Liabilities 2024: $765,644Net Assets 2024: $1,163,3342024

Highlighted filing

2017

Assets$1,807,289
Liabilities$129,166
Net Assets$1,678,123

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $116,281Expenses 2015: $130,908Net Income 2015: -$14,6272015Revenue 2016: $65,222Expenses 2016: $151,657Net Income 2016: -$86,4352016Revenue 2017: $167,834Expenses 2017: $164,111Net Income 2017: $3,7232017Revenue 2018: $57,887Expenses 2018: $150,585Net Income 2018: -$92,6982018Revenue 2020: $16,959Expenses 2020: $86,231Net Income 2020: -$69,2722020Revenue 2021: $83,405Expenses 2021: $133,559Net Income 2021: -$50,1542021Revenue 2022: $17,866Expenses 2022: $44,792Net Income 2022: -$26,9262022Revenue 2024: $49,028Expenses 2024: $110,798Net Income 2024: -$61,7702024

Highlighted filing

2017

Revenue$167,834
Expenses$164,111
Net Income$3,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$167,834
Mission and Program Overview

Mission

Raise funds for scientific research and other activities in the field of conservation biology for the purpose of securing the extension of habitat for all wildlife

The Agred Foundation was formed to raise and use funds for scientific research and other activities in the field of conservation biology for the purpose of securing the extension of habitat for all wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,770,000$1,788,681▲ $18,681
Cash and Non-Interest-Bearing Accounts$6,761$18,608▲ $11,847
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,776,761$1,807,289▲ $30,528
Other Assets Total-$0-
Liabilities
Other Liabilities$102,361$129,166▲ $26,805
Total Liabilities$102,361$129,166▲ $26,805
Net Assets / Fund Balance
Unrestricted Net Assets$1,674,400$1,678,123▲ $3,723
Total Net Assets Fund Balance$1,674,400$1,678,123▲ $3,723
Total Liabilities and Net Assets / Fund Balance$1,776,761$1,807,289▲ $30,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,770,000-$1,770,000
Equipment$18,681$644$19,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric H FletcherDirector
George McGovernDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735
Program Service Revenue
$165,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,735
Change in Net Assets
$3,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,111
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 Legal$37,016--$37,016
All Other Expenses$23,240--$23,240
Fees for Services Other$16,408--$16,408
Other Expenses$7,936--$7,936
Fees for Services Accounting$2,400--$2,400
Occupancy$900--$900
Depreciation Depletion$644--$644
Advertising$92--$92
Total Functional Expenses$164,111$0$0$164,111
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
np eric fletcher$114,233
np daniel thomas$14,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Agred Foundation
EIN
31-1527889
Address
415 Texas St, Shreveport, LA 71101

Signing Officer

Name
Eric H Fletcher
Title
Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
George E McGovern III CPA
Address
1300 Grimmett Drive, Shreveport, LA 71107-6502
Preparer
George E McGovern III
Phone
3182227555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

bank chs: Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

chemicals: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

mowing: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

repairs and fuel: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

repairs by bodcau: Column (A) - Total = $7806; Column (B) - Program Services = $7806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

seeds: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

spillway maint: Column (A) - Total = $2588; Column (B) - Program Services = $2588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

taxes: Column (A) - Total = $6726; Column (B) - Program Services = $6726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

telephone: Column (A) - Total = $544; Column (B) - Program Services = $544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

tractor maint: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

utilities: Column (A) - Total = $926; Column (B) - Program Services = $926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt01941878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01811494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01989084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01770000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01770000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0np daniel thomas
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1np eric fletcher
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788681
IRS990ScheduleD/TotalLiabilityAmt0129166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank chs: Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4chemicals: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5mowing: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6repairs and fuel: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7repairs by bodcau: Column (A) - Total = $7806; Column (B) - Program Services = $7806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8seeds: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9spillway maint: Column (A) - Total = $2588; Column (B) - Program Services = $2588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10taxes: Column (A) - Total = $6726; Column (B) - Program Services = $6726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11telephone: Column (A) - Total = $544; Column (B) - Program Services = $544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12tractor maint: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13utilities: Column (A) - Total = $926; Column (B) - Program Services = $926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01776761
IRS990/TotalAssetsEOYAmt01807289
IRS990/TotalAssetsGrp/BOYAmt01776761
IRS990/TotalAssetsGrp/EOYAmt01807289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102361
IRS990/TotalLiabilitiesEOYAmt0129166
IRS990/TotalLiabilitiesGrp/BOYAmt0102361
IRS990/TotalLiabilitiesGrp/EOYAmt0129166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01674400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01678123
IRS990/TotalProgramServiceExpensesAmt0164111
IRS990/TotalProgramServiceRevenueAmt0165099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01807289
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01674400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01678123
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric H Fletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agred Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AGRE
ReturnHeader/Filer/EIN0311527889
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 Texas St
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721109362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George E McGovern III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Grimmett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E McGovern III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T13:20:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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