Civic Intelligence

Ludacris Foundation Inc

990 • Fiscal year 2016 • EIN 36-4487042

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THELUDACRISFOUNDATION.ORG
3645 Marketplace Blvd Suite 130-318East Point, GA 30344

(404) 684-0094

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$574,348

Up $124,593 (+28%) from 2014

Net Assets

Up

$555,271

Up $105,516 (+23%) from 2014

Liabilities

Up

$19,077

Up $19,077 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Up

$180,544

Up $5,808 (+3.3%) from 2014

Expenses

Down

$77,370

Down $105,651 (-58%) from 2014

Net Income

Up

$103,174

Up $111,459 (+1345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $577,590Liabilities 2010: $0Net Assets 2010: $577,5902010Assets 2011: $494,866Liabilities 2011: $0Net Assets 2011: $494,8662011Assets 2012: $499,629Liabilities 2012: $0Net Assets 2012: $499,6292012Assets 2013: $458,040Liabilities 2013: $0Net Assets 2013: $458,0402013Assets 2014: $449,755Liabilities 2014: $0Net Assets 2014: $449,7552014Assets 2016: $574,348Liabilities 2016: $19,077Net Assets 2016: $555,2712016Assets 2017: $562,252Liabilities 2017: $18,956Net Assets 2017: $543,2962017Assets 2018: $499,583Liabilities 2018: $0Net Assets 2018: $499,5832018Assets 2019: $378,142Liabilities 2019: $0Net Assets 2019: $378,1422019Assets 2020: $394,160Liabilities 2020: $0Net Assets 2020: $394,1602020Assets 2021: $265,338Liabilities 2021: $0Net Assets 2021: $265,3382021

Highlighted filing

2016

Assets$574,348
Liabilities$19,077
Net Assets$555,271
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2010: $139,4422010Expenses 2011: $155,0482011Expenses 2012: $72,3522012Revenue 2013: $87,532Expenses 2013: $129,121Net Income 2013: -$41,5892013Revenue 2014: $174,736Expenses 2014: $183,021Net Income 2014: -$8,2852014Revenue 2016: $180,544Expenses 2016: $77,370Net Income 2016: $103,1742016Revenue 2017: $169,195Expenses 2017: $180,259Net Income 2017: -$11,0642017Revenue 2018: $163,556Expenses 2018: $207,269Net Income 2018: -$43,7132018Revenue 2019: $157,521Expenses 2019: $279,583Net Income 2019: -$122,0622019Revenue 2020: $233,295Expenses 2020: $217,277Net Income 2020: $16,0182020Revenue 2021: $166,821Expenses 2021: $295,643Net Income 2021: -$128,8222021

Highlighted filing

2016

Revenue$180,544
Expenses$77,370
Net Income$103,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$196,517
Mission and Program Overview

Mission

"helping youth help themselves" the ludacris foundation inspires youth through education and memorable experiences to live their dreams. Our efforts uplift youth, families, communities, and foster economic development. The ludacris foundation's activities are focused in three key areas: leadership and education, healthy lifestyles, and ludacares (letting youth and the community know we care).

"helping youth help themselves" the ludacris foundation inspires youth through education and memorable experiences to live their dreams. (continued on sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,212$415,325▼ $13,887
Cash and Non-Interest-Bearing Accounts$20,656$158,718▲ $138,062
Total Assets$450,173$574,348▲ $124,175
Other Assets Total$305$305→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$19,077▲ $19,077
Total Liabilities$0$19,077▲ $19,077
Net Assets / Fund Balance
Unrestricted Net Assets$450,173$555,271▲ $105,098
Total Net Assets Fund Balance$450,173$555,271▲ $105,098
Total Liabilities and Net Assets / Fund Balance$450,173$574,348▲ $124,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,093$171,534$536,627
Other Land Buildings$232$113,997$114,229
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christopher BridgesChairman
Roberta ShieldsPresident
Lisa FranklinSecretary
Jini ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,956
All Other Contributions
$127,588
Change in Net Assets
$103,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,370
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
Occupancy-$16,458-$16,458
Depreciation Depletion-$13,887-$13,887
Advertising$8,651$825-$9,476
Office Expenses$4,600$3,050-$7,650
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$1,160$1,650-$2,810
Fees for Services Legal-$2,673-$2,673
Travel$533$2,004-$2,537
Insurance-$1,437-$1,437
Other Expenses$4,472$1,064-$1,064
Total Functional Expenses$28,952$48,418$0$77,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,929
Fundraising Direct Expenses$15,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ludaday$68,929$68,929$4,279$64,650
Total Events$68,929$68,929$15,973$52,956
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
Yes
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

“Tax form 990 is circulated through the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 will be provided as requested.”

Filing and Contact Details

Filer

Filer Name
Ludacris Foundation Inc
EIN
36-4487042
Phone
4046840094
Address
3645 MARKETPLACE BLVD SUITE 130-318, EAST POINT, GA 30344

Signing Officer

Name
Roberta Shields
Title
President
Phone
4046840094
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Shields
Formed
2002
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“(letting youth and the community know we care).”

Raw XML Appendix361 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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IRS990/Desc0LEADERSHIP PROGRAM CHALLENGES YOUTH TO CREATE A ROADMAP FOR THEIRFUTURE BY SETTING GOALS AND TAKING SPECIFIC ACTIONS TOWARD MEETINGTHEIR GOALS TO BECOME GREAT LEADERS AND LEARN ABOUT THE BENEFITSOF EDUCATION TO BE SUCCESSFUL. THIS PROGRAM IS DESIGNED TO PROVIDEHANDS ON AND INTERACTIVE EXPERIENCES TO IMPROVE LEADERSHIP ANDDECISION MAKING SKILLS. KEY LEADERSHIP, EDUCATION EXPERIENCES, ANDACCOMPLISHMENTS ARE: 1. REACHED 10,000 PLUS STUDENTS WITH AMESSAGE OF THE ROLE OF EDUCATION IN ACHIEVING THEIR DREAMS. VENUESFOR DELIVERING TRAINING AND EDUCATION INCLUDE, CELEBRITY PANELS,SCHOOL VISITS, RAP SESSIONS IN GROUP HOMES AND RECREATION CENTERS.2. DEVELOPED AND DISTRIBUTED VIA SCHOOL AND RADIO BROADCAST PUBLICSERVICE ANNOUNCEMENTS TO ENCOURAGE AND PREPARE STUDENTS TO MEET OREXCEED STATE/NATIONAL TEST SCORES IN READING, ENGLISH/LANGUAGEARTS, MATHEMATICS, AND SCIENCE. 3. TWELFTH YEAR OF OUR BACK 2SCHOOL EVENT. THE EVENT PROVIDES UNDER-SERVED YOUTH WITH VISIONAND DENTAL CHECKUPS, HAIR CUTS, CLOTHING, AND SCHOOL SUPPLIES. THEPURPOSE OF THIS PROGRAM IS TO RAISE SELF ESTEEM, PREPARE YOUTH FORA SUCCESSFUL EDUCATIONAL EXPERIENCE AND "A GREAT 1ST DAY". THISEVENT HAS CHANGED THE LIVES OF OVER 5,000 YOUTH. LUDACRIS SPEAKESTO THE YOUTH EACH YEAR TO PROMOTE DAILY SCHOOL ATTENDANCE AND THEIMPORTANCE OF EDUCATION.
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IRS990/MissionDesc0"HELPING YOUTH HELP THEMSELVES" THE LUDACRIS FOUNDATION INSPIRES YOUTH THROUGH EDUCATION AND MEMORABLE EXPERIENCES TO LIVE THEIR DREAMS. OUR EFFORTS UPLIFT YOUTH, FAMILIES, COMMUNITIES, AND FOSTER ECONOMIC DEVELOPMENT. THE LUDACRIS FOUNDATION ACTIVITIES ARE FOCUSED IN THREE KEY AREAS: LEADERSHIP AND EDUCATION, HEALTHY LIFESTYLES, AND LUDACARES (LETTING YOUTH AND THE COMMUNITY KNOW WE CARE).
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIFESTYLES PROGRAM IS DESIGNED TO GUIDE AND INFLUENCEHEALTHY EATING AND BEING PHYSICALLY ACTIVE TO IMPROVE THE HEALTHOF YOUTH AND THE HEALTH OF THE PLANET. THIS PROGRAM ADDRESSESISSUES SUCH AS NUTRITIONAL HEALTH, PHYSICAL ACTIVITY, ANDCHILDHOOD OBESITY. IT ALSO PROVIDES HANDS ON LEARNING EXPERIENCESAND ENCOURAGES STUDENTS TO MAKE SMALL CHANGES TO IMPROVE HEALTH.KEY HEALTHY LIFESTYLES EXPERIENCES AND ACCOMPLISHMENTS ARE: 1.HEALTHY EATING PROGRAM: YOUTH WORK ONE ON ONE WITH PROFESSIONALCHEFS TO CREATE FOODS THAT ARE HEALTHY WHILE LEARNING MORE ABOUTFOOD PREPARATION, HEALTHY CHOICES, AND KITCHEN SAFETY. YOUTHPARTICIPATE IN A RAP SESSION AT THE END OF EACH EVENT TO DISCUSSEVERYDAY CHALLENGES AND CHOICES THEY FACE IN MAKING THE RIGHT FOODCHOICES. OVER 500 YOUTH HAVE PARTICIPATED IN THIS PROGRAM. 2. TALKABOUT IT TEXT ABOUT IT: HIV AND RUNAWAY AWARENESS AND PREVENTIONPROGRAMS IN COLLABORATION WITH THE CENTER FOR DISEASE CONTROL,CDC, NELSON MANDELA, BONO, AND 1-800-RUNAWAY. OUR MESSAGES BUILDAWARENESS AND EDUCATE YOUTH FOR PREVENTION DELIVERED VIA TWITTER,PSA'S, AND PRINT ADS. THE MESSAGES REACH MILLIONS. 3. PLANET GREENINITIATIVES: LUDACRIS AS A SPOKESPERSON SHARES "GREEN TIPS" TOEDUCATE YOUTH ON LIVING ENVIRONMENTALLY FRIENDLY. WE ENGAGE YOUTHIN EARTH DAY ACTIVITIES THROUGH EDUCATIONAL EVENTS AND BY PLANTINGRAIN GARDENS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LUDACARES ARE OPPORTUNITIES DURING THE YEAR WHERE THE LUDACRISFOUNDATION REACHES OUT TO UNDER-SERVED YOUTH AND COMMUNITIES TOSHOW THAT WE CARE. WHETHER IT'S DURING THE HOLIDAYS, A SPECIALHOSPITAL VISIT, OR RESPONDING TO A LOCAL OR NATIONAL DISASTER, WEARE IN THE COMMUNITY WITH A HANDS ON APPROACH. LUDACARES IS AGLOBAL PROGRAM. 1. GIVE THANKS. GIVE BACK.: AN ANNUAL THANKSGIVINGEVENT HELD TO PROVIDE THANKSGIVING DINNERS, FOOD BASKETS, ANDDRINKS TO THOSE LESS FORTUNATE. ANNUALLY WE AVERAGE OVER 500 FOODBASKETS TO THE COMMUNITY. 2. USO PERFORMANCES: SPECIALPERFORMANCES FOR SERVICE MEN AROUND THE WORLD TO SHOW APPRECIATIONAND BUILD MORALE. 3. MAKE-A-WISH FOUNDATION: THIS PARTNERSHIPALLOWS US TO WORK WITH THE MAKE-A-WISH FOUNDATION TO MAKE WISHESCOME TRUE FOR YOUTH. 4.LUDACRISMAS: AN ANNUAL CHRISTMAS EVENT TOSHARE THE SPIRIT OF CHRISTMAS WITH THOSE IN NEED. AT THIS HOLIDAYCELEBRATION, CHILDREN RECEIVE TOYS, TAKE A PICTURE WITH SANTA,ATTEND CRAFT WORKSHOPS, AND HAVE A HEALTHY LUNCH. LUDACRISMASEVENTS HAVE BEEN HELD IN NEW YORK, ATLANTA, MIAMI, CHICAGO, ANDLOS ANGELES. ANNUALLY WE AVERAGE OVER 500 YOUTH PARTICIPATING INTHIS PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL PROGRAMS PUBLIC EDUCATION AND COMMUNICATION:VIA WEB CAST, TWEETS, SNAP CHAPS, INSTAGRAM AND FACEBOOK POST REACHED OVER 10 MILLION WITH SOCIAL MEDIA CHAMPIAGNS ON THE FOLLOWING - VIOLENCE ABUSE #STOPTHEVIOLENCE; FIGHTING FOR CLEAN AIR AND GREENER COMMUNITIES, #EARTH DAY #GREENFORALL; DROWNING PERVENTION #MAKEASPLASH; OBESEITY PREVENTION #LET'SMOVE, #HIPHOPHEATHYHEART AND BUILDING LADDERS OF OPPORTUNITY FOR BOYS AND YOUNG MEN OF COLOR #IAMMBK
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61020
IRS990ScheduleA/PublicSupportPY170Pct00.64090
IRS990ScheduleA/PublicSupportTotal170Amt0342823
IRS990ScheduleA/SubstantialContributorsTotAmt0219012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561835
IRS990ScheduleA/TotalSupportAmt0561835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536627
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUDADAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04279
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FORM 990 IS CIRCULATED THROUGH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PROVIDED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(LETTING YOUTH AND THE COMMUNITY KNOW WE CARE).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450173
IRS990/TotalAssetsEOYAmt0574348
IRS990/TotalAssetsGrp/BOYAmt0450173
IRS990/TotalAssetsGrp/EOYAmt0574348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028952
IRS990/TotalFunctionalExpensesGrp/TotalAmt077370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt019077
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02004
IRS990/TravelGrp/ProgramServicesAmt0533
IRS990/TravelGrp/TotalAmt02537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0555271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03645 MARKETPLACE BLVD
IRS990/USAddress/CityNm0EASTPOINT
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030344
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THELUDACRISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04046840094
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUDACRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUDA
ReturnHeader/Filer/EIN0364487042
ReturnHeader/Filer/PhoneNum04046840094
ReturnHeader/Filer/USAddress/AddressLine1Txt03645 MARKETPLACE BLVD SUITE 130-318
ReturnHeader/Filer/USAddress/CityNm0EAST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A4DCCF727E3B3E6CD2B4A5C05AF546D95E861E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041063ED41A0582579D98F73AA3F691F55BAD5615
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.234.180
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:35:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAW APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T DOTSON CPA
ReturnHeader/ReturnTs02017-11-14T13:35:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,348
Liabilities
$19,077
Net assets
$555,271
Revenue
$180,544
Expenses
$77,370
Net income
$103,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.67$2.96$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$2.33$2.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.58$2.80$1.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$1.64$2.07$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.19$5.43$1.69$1.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.19$5.55$1.81$0.77$1.03
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.75$1.83$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.88$1.29$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits