Civic Intelligence

Agred Foundation

990 • Fiscal year 2022 • EIN 31-1527889

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

28.75x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,798,002

Up $4,665 (+0.3%) from 2021

Net Assets

Down

$1,284,361

Down $26,926 (-2.1%) from 2021

Liabilities

Up

$513,641

Up $31,591 (+6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$17,866

Down $65,539 (-79%) from 2021

Expenses

Down

$44,792

Down $88,767 (-66%) from 2021

Net Income

Up

-$26,926

Up $23,228 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$1,798,002
Liabilities$513,641
Net Assets$1,284,361
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$17,866
Expenses$44,792
Net Income-$26,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$17,866
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

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$1,782,060$1,793,819▲ $11,759
Rtn Earn Endowment Incm Other Fnds$1,311,287$1,284,361▼ $26,926
Loans From Officers Directors$482,050$513,641▲ $31,591
Cash and Non-Interest-Bearing Accounts$11,277$3,831▼ $7,446
Prepaid Expenses and Deferred Charges-$352-
Total Assets$1,793,337$1,798,002▲ $4,665
Liabilities
Total Liabilities$482,050$513,641▲ $31,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,311,287$1,284,361▼ $26,926
Total Liabilities and Net Assets / Fund Balance$1,793,337$1,798,002▲ $4,665

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,770,000-$1,770,000
Other Land Buildings$23,819$7,713$31,532
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eric H FletcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,103
Program Service Revenue
$11,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,103
Change in Net Assets
$-26,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,792
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$30,985--$30,985
Fees for Services Accounting$2,420--$2,420
Depreciation Depletion$2,337--$2,337
Advertising$1,137--$1,137
Office Expenses$942--$942
Other Expenses$397--$397
All Other Expenses$335--$335
Total Functional Expenses$44,792$0$0$44,792
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$482,050$513,641▲ $31,591
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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 H Fletcher
Title
Director
Phone
3188691275
Signed
2023-03-25

Organization Details

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

Preparer

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

“Membership dues 9,210 0 0 spillway maintenance 213 0 0 repairs & maintenance 12,126 0 0 taxes 6,895 0 0 utilities 1,616 0 0 license & permits 925 0 0 total 30,985 0 0”

Raw XML Appendix280 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/ExplanationTxt0CONSERVATION BIOLOGY FOR THE PURPOSE OF SECURING THE EXTENSION OF HABITAT FOR ALL WILDLIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES 9,210 0 0 SPILLWAY MAINTENANCE 213 0 0 REPAIRS & MAINTENANCE 12,126 0 0 TAXES 6,895 0 0 UTILITIES 1,616 0 0 LICENSE & PERMITS 925 0 0 TOTAL 30,985 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03188691275
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CREIGHTON R HODGES CPA
ReturnHeader/ReturnTs02023-05-15T16:21:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLETCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,002
Liabilities
$513,641
Net assets
$1,284,361
Revenue
$17,866
Expenses
$44,792
Net income
-$26,926
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
2022Detailed filing. Detailed filing data is available for this year.$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
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