Civic Intelligence

Agred Foundation

990 • Fiscal year 2018 • EIN 31-1527889

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
6318 Union AvenueShreveport, LA 71106

(318) 222-7555

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,794,431

Down $12,858 (-0.7%) from 2017

Net Assets

Down

$1,522,480

Down $155,643 (-9.3%) from 2017

Liabilities

Up

$271,951

Up $142,785 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$57,887

Down $109,947 (-66%) from 2017

Expenses

Down

$150,585

Down $13,526 (-8.2%) from 2017

Net Income

Down

-$92,698

Down $96,421 (-2590%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$1,794,431
Liabilities$271,951
Net Assets$1,522,480
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$57,887
Expenses$150,585
Net Income-$92,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$57,887
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,788,681$1,787,436▼ $1,245
Cash and Non-Interest-Bearing Accounts$18,608$6,995▼ $11,613
Total Assets$1,807,289$1,794,431▼ $12,858
Liabilities
Accounts Payable and Accrued Expenses$190,866$271,951▲ $81,085
Total Liabilities$190,866$271,951▲ $81,085
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,423$1,522,480▼ $93,943
Total Net Assets Fund Balance$1,616,423$1,522,480▼ $93,943
Total Liabilities and Net Assets / Fund Balance$1,807,289$1,794,431▼ $12,858

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,770,000-$1,770,000
Other Land Buildings$17,436$1,889$19,325
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric H FletcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,786
Program Service Revenue
$5,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,293
Change in Net Assets
$-92,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,585
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$121,287--$121,287
Fees for Services Legal$19,170--$19,170
Occupancy$8,628--$8,628
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$150,585$0$0$150,585
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Agred Foundation
EIN
31-1527889
Address
6318 UNION AVENUE, SHREVEPORT, LA 71106

Signing Officer

Name
Eric H Fletcher
Title
Director
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric H Fletcher
Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
George E Mcgovern Iii CPA
Address
1300 GRIMMETT DR, SHREVEPORT, LA 71107-6502
Preparer
George E Mcgovern Iii
Phone
3182227555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conservation biology for the purpose of securing the extension of habitat for all wildlife”

Form 990, Part IX, Line 11G

“Mapping 12,500 0 0 water control structure 117 0 0 vet fishing tour 35,948 0 0 repairs 6,115 0 0 other consultants 1,229 0 0 construction of boat road 42,085 0 0 annual dam permit 9,210 0 0 other 14,083 0 0 total 121,287 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,245”

Raw XML Appendix298 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-07T12:47:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,431
Liabilities
$271,951
Net assets
$1,522,480
Revenue
$57,887
Expenses
$150,585
Net income
-$92,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.77$1.16$0.05$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.51$1.28$0.02$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.48$1.31$0.08$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.43$1.36$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.52$0.06$0.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.13$1.68$0.17$0.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.67$0.07$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.12$0.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits