Civic Intelligence

The Continental Foundation

990 • Fiscal year 2021 • EIN 33-0876288

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
6725 Buncombe RoadShreveport, LA 71129

(949) 929-6015

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

93%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,292,451

Down $530,903 (-14%) from 2020

Net Assets

Down

-$5,717,939

Down $907,337 (-19%) from 2020

Liabilities

Up

$9,010,390

Up $376,434 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$1,485,191

Up $715,679 (+93%) from 2020

Expenses

Up

$2,392,528

Up $339,336 (+17%) from 2020

Net Income

Up

-$907,337

Up $376,343 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $6,315,251Liabilities 2011: $6,635,200Net Assets 2011: -$319,9492011Assets 2012: $5,907,125Liabilities 2012: $6,588,435Net Assets 2012: -$681,3102012Assets 2013: $5,776,487Liabilities 2013: $6,801,811Net Assets 2013: -$1,025,3242013Assets 2014: $5,201,041Liabilities 2014: $6,723,874Net Assets 2014: -$1,522,8332014Assets 2015: $4,885,388Liabilities 2015: $6,555,544Net Assets 2015: -$1,670,1562015Assets 2016: $4,609,316Liabilities 2016: $6,491,453Net Assets 2016: -$1,882,1372016Assets 2017: $4,377,149Liabilities 2017: $6,540,158Net Assets 2017: -$2,163,0092017Assets 2018: $4,072,078Liabilities 2018: $6,437,518Net Assets 2018: -$2,365,4402018Assets 2019: $3,702,325Liabilities 2019: $6,527,775Net Assets 2019: -$2,825,4502019Assets 2020: $3,823,354Liabilities 2020: $8,633,956Net Assets 2020: -$4,810,6022020Assets 2021: $3,292,451Liabilities 2021: $9,010,390Net Assets 2021: -$5,717,9392021Assets 2022: $3,071,895Liabilities 2022: $9,245,005Net Assets 2022: -$6,173,1102022Assets 2023: $52,651Liabilities 2023: $17,651Net Assets 2023: $35,0002023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$3,292,451
Liabilities$9,010,390
Net Assets-$5,717,939
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,672,1522011Expenses 2012: $1,537,0082012Revenue 2013: $1,247,738Expenses 2013: $1,591,752Net Income 2013: -$344,0142013Revenue 2014: $1,261,819Expenses 2014: $1,759,328Net Income 2014: -$497,5092014Revenue 2015: $1,305,819Expenses 2015: $1,453,142Net Income 2015: -$147,3232015Revenue 2016: $1,364,458Expenses 2016: $1,576,439Net Income 2016: -$211,9812016Revenue 2017: $1,421,607Expenses 2017: $1,702,479Net Income 2017: -$280,8722017Revenue 2018: $1,394,894Expenses 2018: $1,597,325Net Income 2018: -$202,4312018Revenue 2019: $1,361,428Expenses 2019: $1,821,438Net Income 2019: -$460,0102019Revenue 2020: $769,512Expenses 2020: $2,053,192Net Income 2020: -$1,283,6802020Revenue 2021: $1,485,191Expenses 2021: $2,392,528Net Income 2021: -$907,3372021Revenue 2022: $1,374,058Expenses 2022: $1,855,711Net Income 2022: -$481,6532022Revenue 2023: $7,813,624Expenses 2023: $1,605,514Net Income 2023: $6,208,1102023Revenue 2024: $0Expenses 2024: $35,000Net Income 2024: -$35,0002024

Highlighted filing

2021

Revenue$1,485,191
Expenses$2,392,528
Net Income-$907,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,485,191
Mission and Program Overview

Mission

The purpose of the organization is to operate and maintain low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,058,771$2,832,681▼ $226,090
Other Notes and Loans Receivable, Net$296,997$0▼ $296,997
Cash and Non-Interest-Bearing Accounts$2,488$112,599▲ $110,111
Accounts Receivable$42,103$24,873▼ $17,230
Savings and Temporary Cash Investments$81,109$18,805▼ $62,304
Prepaid Expenses and Deferred Charges$6,499$0▼ $6,499
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-$0-
Rtn Earn Endowment Incm Other Fnds$-4,810,602$-5,717,939▼ $907,337
Total Assets$3,823,354$3,292,451▼ $530,903
Other Assets Total$335,387$303,493▼ $31,894
Liabilities
Tax Exempt Bond Liabilities$5,905,000$5,805,000▼ $100,000
Mortgage Notes Payable Secured by Investment Property$1,550,000$1,850,000▲ $300,000
Unsecured Notes Loans Payable$775,000$775,000→ $0
Other Liabilities$220,252$457,774▲ $237,522
Accounts Payable and Accrued Expenses$173,647$121,032▼ $52,615
Deferred Revenue$10,057$1,584▼ $8,473
Total Liabilities$8,633,956$9,010,390▲ $376,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,810,602$-5,717,939▼ $907,337
Total Liabilities and Net Assets / Fund Balance$3,823,354$3,292,451▼ $530,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,417$3,491,528-
Other Land Buildings$70,557$118,065-
Land$537,130--
Equipment-$11,640-
Leasehold Improvements$826,577$452,374-
Other Assets Org$303,491--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elinor ConroyPresident
Tabitha HesterSecretary
Michael J PellegrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,882
Program Service Revenue
$1,223,299
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-907,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,999,220
Salaries, Compensation, and Employee Benefits$393,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,283--$285,283
Occupancy$262,585--$262,585
Depreciation Depletion$239,937--$239,937
Insurance$107,230--$107,230
Payroll Taxes$91,600--$91,600
Fees for Services Management$83,372--$83,372
Office Expenses$34,212$34,212-$68,424
Other Expenses$53,591--$53,591
Advertising$28,053--$28,053
Other Employee Benefits$16,425--$16,425
Fees for Services Legal-$16,394-$16,394
All Other Expenses$7,691--$7,691
Fees for Services Accounting-$7,175-$7,175
Total Functional Expenses$2,334,747$57,781$0$2,392,528
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
ACCRUED INTEREST LOAN #1$241,085
ACCRUED INTEREST LOAN #2$106,567
Prepaid Rent$48,178
Accrued Bond Interest$32,895
Tenant Security Deposits$25,760
Accrued Payroll$3,289

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Local Govt Env2011-12-01$6,500,000REFINANCE 501 (C) (3)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000--$443,115

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of the information return is provided to the governing board for review and approval prior to filing.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

Part VI, Section B, Line 14

“Alpha-barnes real estate services llc processes and retains all financial data for the organization.”

Filing and Contact Details

Filer

Filer Name
The Continental Foundation
EIN
33-0876288
Phone
9499296015
Address
6725 BUNCOMBE ROAD, SHREVEPORT, LA 71129

Signing Officer

Name
Elinor Conroy
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elinor Conroy
Formed
1999
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Steven D Mocalis
Address
555 N El Camino Real A225, San Clemente, CA 92672
Preparer
Steven D Mocalis
Phone
9494855522
Supplemental Narrative

Additional Explanations

Form 990 Part X Notes Receivable, Notes Payable, and Accrued Interest

“On february 14, 2020, the continental foundation executed a secured promissory note of $1,550,000 with a per annum interest rate of 7.5% and executed a subordinate mortgage, assignment of rents, security agreement and fixture filing. On april 27, 2021, the note was increased to $1,850,000 with the same terms. Notes payable of $1,850,000 was reported on line 23. Almandine i llc (mortgagee) calculated interest on the available funds of $1,850,000 commencing on february 14, 2020 and amended on april 27, 2021. Accrued interest of $109,956 for 2020 and accrued interest of $131,129 for 2021 was reported on line 25 and is also included on line 20 in the statement of functional expenses. No payments were made during 2021 to pay down the loan. The promissory note matures on march 31, 2022.”

Form 990 Part XI Prior Period Adjustments

“On february 14, 2020, the continental foundation executed an unsecured promissory note of $775,000 with a per annum interest rate of 7.5%.the promissory note is to reimburse red stone osv am llc for senior asset management services provided for calendar years 2012 through 2019. These services were never recorded in the organization's accounting records. Notes payable of $775,000 was reported on line 24. Accrued interest of $53,286 for 2020 and accrued interest of $53,281 for 2021 was reported on line 25 and is also included on line 20 in the statement of functional expenses.no payments were made during 2021 to pay down the loan. The promissory note matures on march 31, 2022.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03491528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04889945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011640
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011640
IRS990ScheduleD/LandGrp/BookValueAmt0537130
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0537130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0826577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0452374
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118065
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0188622
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BOND INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST LOAN #1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST LOAN #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02832681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303493
IRS990ScheduleD/TotalLiabilityAmt0457774
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME:LOUISIANA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOPMENT(F) DESCRIPTION OF PURPOSE: REFINANCE 501(C)(3)SCHEDULE K, PART IV, ARBITRAGE:2 (C) REBATE COMPUTATION WAS PERFORMED ON DECEMBER 1, 2016
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LOUISIANA LOCAL GOVT ENV
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE 501 (C) (3)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE INFORMATION RETURN IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON FEBRUARY 14, 2020, THE CONTINENTAL FOUNDATION EXECUTED A SECURED PROMISSORY NOTE OF $1,550,000 WITH A PER ANNUM INTEREST RATE OF 7.5% AND EXECUTED A SUBORDINATE MORTGAGE, ASSIGNMENT OF RENTS, SECURITY AGREEMENT AND FIXTURE FILING. ON APRIL 27, 2021, THE NOTE WAS INCREASED TO $1,850,000 WITH THE SAME TERMS. NOTES PAYABLE OF $1,850,000 WAS REPORTED ON LINE 23. ALMANDINE I LLC (MORTGAGEE) CALCULATED INTEREST ON THE AVAILABLE FUNDS OF $1,850,000 COMMENCING ON FEBRUARY 14, 2020 AND AMENDED ON APRIL 27, 2021. ACCRUED INTEREST OF $109,956 FOR 2020 AND ACCRUED INTEREST OF $131,129 FOR 2021 WAS REPORTED ON LINE 25 AND IS ALSO INCLUDED ON LINE 20 IN THE STATEMENT OF FUNCTIONAL EXPENSES. NO PAYMENTS WERE MADE DURING 2021 TO PAY DOWN THE LOAN. THE PROMISSORY NOTE MATURES ON MARCH 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON FEBRUARY 14, 2020, THE CONTINENTAL FOUNDATION EXECUTED AN UNSECURED PROMISSORY NOTE OF $775,000 WITH A PER ANNUM INTEREST RATE OF 7.5%.THE PROMISSORY NOTE IS TO REIMBURSE RED STONE OSV AM LLC FOR SENIOR ASSET MANAGEMENT SERVICES PROVIDED FOR CALENDAR YEARS 2012 THROUGH 2019. THESE SERVICES WERE NEVER RECORDED IN THE ORGANIZATION'S ACCOUNTING RECORDS. NOTES PAYABLE OF $775,000 WAS REPORTED ON LINE 24. ACCRUED INTEREST OF $53,286 FOR 2020 AND ACCRUED INTEREST OF $53,281 FOR 2021 WAS REPORTED ON LINE 25 AND IS ALSO INCLUDED ON LINE 20 IN THE STATEMENT OF FUNCTIONAL EXPENSES.NO PAYMENTS WERE MADE DURING 2021 TO PAY DOWN THE LOAN. THE PROMISSORY NOTE MATURES ON MARCH 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALPHA-BARNES REAL ESTATE SERVICES LLC PROCESSES AND RETAINS ALL FINANCIAL DATA FOR THE ORGANIZATION.
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 X NOTES RECEIVABLE, NOTES PAYABLE, AND ACCRUED INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 14
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,292,451
Liabilities
$9,010,390
Net assets
-$5,717,939
Revenue
$1,485,191
Expenses
$2,392,528
Net income
-$907,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$7.81$1.61$6.21
2022Detailed filing. Detailed filing data is available for this year.$3.07$9.25$6.17$1.37$1.86$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.29$9.01$5.72$1.49$2.39$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.82$8.63$4.81$0.77$2.05$1.28
2019Detailed filing. Detailed filing data is available for this year.$3.70$6.53$2.83$1.36$1.82$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.07$6.44$2.37$1.39$1.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.38$6.54$2.16$1.42$1.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.61$6.49$1.88$1.36$1.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.89$6.56$1.67$1.31$1.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.20$6.72$1.52$1.26$1.76$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.78$6.80$1.03$1.25$1.59$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$6.59$0.68$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$6.64$0.32$1.67