Civic Intelligence

Agred Foundation

990 • Fiscal year 2020 • EIN 31-1527889

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
6318 Union AvenueShreveport, LA 71101

(318) 869-1275

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

25.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-408%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,795,089

Up $658 (+0.0%) from 2018

Net Assets

Down

$1,361,441

Down $161,039 (-11%) from 2018

Liabilities

Up

$433,648

Up $161,697 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$16,959

Down $40,928 (-71%) from 2018

Expenses

Down

$86,231

Down $64,354 (-43%) from 2018

Net Income

Up

-$69,272

Up $23,426 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$1,795,089
Liabilities$433,648
Net Assets$1,361,441
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$16,959
Expenses$86,231
Net Income-$69,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$16,959
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$1,786,273$1,783,222▼ $3,051
Loans From Officers Directors$355,067$433,648▲ $78,581
Cash and Non-Interest-Bearing Accounts$1,396$11,867▲ $10,471
Total Assets$1,787,669$1,795,089▲ $7,420
Liabilities
Total Liabilities$355,067$433,648▲ $78,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,602$1,361,441▼ $71,161
Total Net Assets Fund Balance$1,432,602$1,361,441▼ $71,161
Total Liabilities and Net Assets / Fund Balance$1,787,669$1,795,089▲ $7,420

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,770,000-$1,770,000
Other Land Buildings$13,222$4,214$17,436
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Eric H FletcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,799
Program Service Revenue
$160
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,799
Change in Net Assets
$-69,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,231
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$42,769--$42,769
Fees for Services Other$16,120--$16,120
All Other Expenses$2,421--$2,421
Fees for Services Accounting$1,500--$1,500
Other Expenses$1,478--$1,478
Office Expenses$1,329--$1,329
Depreciation Depletion$1,162--$1,162
Total Functional Expenses$86,231$0$0$86,231
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
Loans from Officers, Directors, Trustees, and Key Employees$355,067$433,648▲ $78,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 B, Line 11B

“The organization has provided a copy of the 990 to the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Agred Foundation
EIN
31-1527889
Phone
3188691275
Address
6318 UNION AVENUE, SHREVEPORT, LA 71101

Signing Officer

Name
Eric Fletcher
Title
Director
Phone
3188691275
Signed
2021-09-02
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
Volunteers
0

Preparer

Firm
Youngblood & Hodges Apac
Address
4700 LINE AVE SUITE 109, SHREVEPORT, LA 71106-1533
Preparer
Creighton R Hodges
Phone
3188691275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veteran fishing tournament: program service expenses 183. Management and general expenses 0. Fundraising expenses 0. Total expenses 183. Park & levy maintenance: program service expenses 8,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,652. Spillway maintenance: program service expenses 3,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,034. Surveying: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Repairs: program service expenses 3,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,851.”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROVIDED A COPY OF THE 990 TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERAN FISHING TOURNAMENT: PROGRAM SERVICE EXPENSES 183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183. PARK & LEVY MAINTENANCE: PROGRAM SERVICE EXPENSES 8,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,652. SPILLWAY MAINTENANCE: PROGRAM SERVICE EXPENSES 3,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,034. SURVEYING: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. REPAIRS: PROGRAM SERVICE EXPENSES 3,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03188691275
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ReturnHeader/ReturnTs02021-09-08T10:32:13-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,795,089
Liabilities
$433,648
Net assets
$1,361,441
Revenue
$16,959
Expenses
$86,231
Net income
-$69,272
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
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.36$0.02$0.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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