Civic Intelligence

Ludacris Foundation Inc

990 • Fiscal year 2022 • EIN 36-4487042

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileWWW.THELUDACRISFOUNDATION.ORG
3645 Marketplace Blvd Suite 130-31East Point, GA 30344

(404) 684-0094

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

231%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$593,518

Up $328,180 (+124%) from 2021

Net Assets

Up

$593,518

Up $328,180 (+124%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$552,335

Up $385,514 (+231%) from 2021

Expenses

Down

$224,155

Down $71,488 (-24%) from 2021

Net Income

Up

$328,180

Up $457,002 (+355%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $265,3382021Assets 2022: $593,518Liabilities 2022: $0Net Assets 2022: $593,5182022

Highlighted filing

2022

Assets$593,518
Liabilities$0
Net Assets$593,518
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$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: -$128,8222021Revenue 2022: $552,335Expenses 2022: $224,155Net Income 2022: $328,1802022

Highlighted filing

2022

Revenue$552,335
Expenses$224,155
Net Income$328,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$552,335
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
Cash and Non-Interest-Bearing Accounts$33,089$370,292▲ $337,203
Land, Buildings, and Equipment, Net$232,069$223,046▼ $9,023
Total Assets$265,338$593,518▲ $328,180
Other Assets Total$180$180→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,338$593,518▲ $328,180
Total Net Assets Fund Balance$265,338$593,518▲ $328,180
Total Liabilities and Net Assets / Fund Balance$265,338$593,518▲ $328,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,915$189,127$377,042
Other Land Buildings$0$116,080$116,080
Land$35,131-$35,131
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$537,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,000
All Other Contributions
$537,335
Change in Net Assets
$328,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,027
Grants and Similar Amounts Paid$103,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,067--$60,067
Grants to Domestic Individuals$43,061--$43,061
Occupancy$12,827$13,208-$26,035
Office Expenses$16,335$7,988-$24,323
Fees for Services Other$24,000--$24,000
Depreciation Depletion-$9,023-$9,023
Advertising$7,306$1,434-$8,740
Fees for Services Accounting-$8,606-$8,606
Insurance-$3,438-$3,438
Travel$1,093$1,358-$2,451
Other Expenses$13,063$50-$50
Total Functional Expenses$177,752$46,403$0$224,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carrie Steele-pitts HomeAtlanta, GA501(c)(3)Scholarships$25,000
Unspoken AngelsEastpoint, GA501(c)(3)Unrestricted$25,000
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
Yes
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 A, Line 2

“Roberta shields and christopher bridges have a family relationship.”

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 130-31, EAST POINT, GA 30344

Signing Officer

Name
Roberta Shields
Title
President
Phone
4046840094
Signed
2023-09-06
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
0

Preparer

Firm
Aprio Llp
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000.”

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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 AND EDUCATION PILLAR PROGRAMS: CHALLENGES YOUTH TO CREATE A ROADMAP FOR THEIR SUCCESS BY SETTING GOALS AND TAKING SPECIFIC ACTIONS TOWARD MEETING THEIR GOALS TO BECOME GREAT LEADERS AND LEARN ABOUT THE BENEFITS OF EDUCATION TO BE SUCCESSFUL: THIS PROGRAM IS DESIGNED TO PROVIDE HANDS ON AND INTERACTIVE EXPERIENCES TO IMPROVE LEADERSHIP AND DECISION-MAKING SKILLS. KEY LEADERSHIP, EDUCATION EXPERIENCES, ANDACCOMPLISHMENTS ARE: 1. REACHED 10,000 PLUS STUDENTS WITH A MESSAGE OF THE ROLE OF EDUCATION IN ACHIEVING THEIR DREAMS. VENUES FOR DELIVERING TRAINING AND EDUCATION INCLUDE, CELEBRITY PANELS, SCHOOL VISITS, RAP SESSIONS IN GROUP HOMES AND RECREATION CENTERS. 2. RED CARPET KIDS: REACHED OVER 500 YOUTH. WORKING WITH MAJOR MOVIE STUDIOS, SPORTS AND ENTERTAINMENT FACILITIES, URBAN SCHOOLS' PRINCIPALS, AND TEACHERS WE PROVIDE RED CARPET EXPERIENCES TO YOUTH. THESE A REWARD EXPERIENCES AND INCENTIVIZE FOR SUCCESSFUL SCHOOL LEARNING BEHAVIORS, FOR EXAMPLE EXEMPLARY SCHOOL ATTENDANCE, GOOD GRADES, AND CONDUCT. THE EXPERIENCES ALSO BUILD SELF-ESTEEM AND CONFIDENCE. THE FOUNDATION'S TARGETED SCHOOLS ARE NATIONALLY RECOGNIZED AND TARGETED FAILING SCHOOLS IN FULTON AND CLAYTON COUNTY. ONE THE SCHOOLS WE WORK WITH HAS A 42% GRADUATION RATE. 3.DEVELOPED AND DISTRIBUTED VIA SCHOOL AND RADIO BROADCAST PUBLIC SERVICE ANNOUNCEMENTS TO ENCOURAGE AND PREPARE STUDENTS TO MEET OR EXCEED STATE/NATIONAL TEST SCORES IN READING, ENGLISH/LANGUAGE ARTS, MATHEMATICS, AND SCIENCE. 4 OUR BACK 2 SCHOOL EVENTS. THE EVENT PROVIDES UNDER-SERVED YOUTH WITH VISION AND DENTAL CHECKUPS, HAIRCUTS, CLOTHING, AND SCHOOL SUPPLIES. THE PURPOSE OF THIS PROGRAM IS TO RAISE SELF-ESTEEM, PREPARE YOUTH FOR A SUCCESSFUL EDUCATIONAL EXPERIENCE AND "A GREAT 1ST DAY". THIS EVENT HAS CHANGED THE LIVES OF OVER 5,000 YOUTH. LUDACRIS SPEAKERS TO THE YOUTH EACH YEAR TO PROMOTE DAILY SCHOOL ATTENDANCE AND THE IMPORTANCE OF EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIFESTYLES PILLAR PROGRAMS: IS DESIGNED TO GUIDE AND INFLUENCE HEALTHY EATING AND BEING PHYSICALLY ACTIVE TO IMPROVE THE HEALTH OF YOUTH AND THE HEALTH OF THE PLANET. THIS PROGRAM ADDRESSES ISSUES SUCH AS NUTRITIONAL HEALTH, PHYSICAL ACTIVITY, AND CHILDHOOD OBESITY. IT ALSO PROVIDES HANDS ON LEARNING EXPERIENCES AND ENCOURAGES STUDENTS TO MAKE SMALL CHANGES TO IMPROVE HEALTH. KEY HEALTHY LIFESTYLES EXPERIENCES AND ACCOMPLISHMENTS ARE: HEALTHY EATING PROGRAM: YOUTH WORKSHOPS WITH PROFESSIONAL CHEFS TO CREATE FOODS THAT ARE HEALTHY WHILE LEARNING MORE ABOUTFOOD PREPARATION, HEALTHY CHOICES, AND KITCHEN SAFETY. YOUTH PARTICIPATE IN A RAP SESSION AT THE END OF EACH EVENT TO DISCUSS EVERYDAY CHALLENGES AND CHOICES THEY FACE IN MAKING THE RIGHT FOOD CHOICES. OVER 500 YOUTH HAVE PARTICIPATED IN THIS PROGRAM WHICH INCLUDES THE FOLLOWING: A TEACHING GARDEN- PARTNERING WITH CARRIE STEELE PITTS CHILDRENS HOME AND HABITAT TO PLANT, GROW AND HARVEST FOOD THERE BY CREATING SUSTAINABLE AGRICULTURE IN URBAN COMMUNITIES. THE GOAL OF THE PROGRAM IS TO PROVIDE ORGANIC FOOD SOURCE TO THE SCHOOL CO-LOCATED ON THE CHILDREN'S HOME PROPERTY. MAKE A SPLASH: A PARTNERSHIP WITH USA SWIM FOUNDATION AND DEKALB AQUATICS TO TEACH A LIFE SKILL, SWIM LESSONS. DROWNING IS THE 2# REASON FOR DEATHS IN YOUTH UNDER 14 THE CURE TO THE EPIDEMIC, SWIM LESSONS. 75 YOUTH PARTICIPATED IN OUR SWIM PROGRAM AND THOUSANDS MORE WERE REACH WITH OUR NATIONAL SOCIAL MEDIA AWARENESS CHAMPAIGN. TALK ABOUT IT TEXT ABOUT IT: HIV AND RUNAWAY AWARENESS AND PREVENTION PROGRAMS IN COLLABORATION WITH THE CENTER FOR DISEASE CONTROL, CDC, NELSON MANDELA, BONO, AND 1-800-RUNAWAY. OUR MESSAGES BUILD AWARENESS AND EDUCATE YOUTH FOR PREVENTION DELIVERED VIA TWITTER, PSAS, AND PRINT ADS. THE MESSAGES REACH MILLIONS.PLANET GREEN INITIATIVES: LUDACRIS AS A SPOKESPERSON SHARES "GREEN TIPS" TO EDUCATE YOUTH ON LIVING ENVIRONMENTALLY FRIENDLY. WE ENGAGE YOUTH IN EARTH DAY ACTIVITIES THROUGH EDUCATIONAL EVENTS AND BY PLANTING RAIN GARDENS.RISING STAR GOLF INITIATIVE WAS BIRTHED DURING COVID 19. TO ADD MORE OUTDOOR ACTIVITIES TO YOUTH THIS INITIATIVE CREATES EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE. WE ENGAGE WITH YOUTH 5-17 I OUR EFFORT INCLUDE: SPONSORSHIP TO UTOPIAN ACADEMY'S GOLF PROGRAM, DRIVE, PUTT CHIP EVENT HOSTED YOUTH IN FUN AND COMPETITIVE DAY; CREATING AND PROVIDING DEVELOPMENTAL OPPORTUNITIES TO A YOUTH GOLF COHORT GROUP OF YOUNG TALENTED YOUTH. 150 YOUTH PARTICIPATION PROJECT CRADLES CARE SERVING PREGNANT AND PARENTING FAMILIES PARTICULAR IN HIGH-RISK AREAS THIS INITIATIVE LAUNCHES IN THE CHICAGO AREA. THE INITIATIVE PROVIDES, INFORMATION, SUPPORT AND TANGIBLES RESOURCES TO FAMILIES AND MOM. FAMILIES SERVED 50.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075000
IRS990/ProgSrvcAccomActy3Grp/Desc0LUDACARES PILLAR PROGRAMS:ARE OPPORTUNITIES DURING THE YEAR WHERE THE LUDACRIS FOUNDATION REACHES OUT TO UNDER-SERVED YOUTH AND COMMUNITIES TO SHOW THAT WE CARE. WHETHER IT'S DURING THE HOLIDAYS, A SPECIAL HOSPITAL VISIT, OR RESPONDING TO A LOCAL OR NATIONAL DISASTER, WE ARE IN THE COMMUNITY WITH A HANDS-ON APPROACH. LUDACARES IS A GLOBAL PROGRAM. COATS IN THE COMMUNITY: AN ANNUAL EVENT TO PROVIDE COATS TO YOUTH WHO WOULD OTHERWISE NO HAUL FALL/WINTER EVENT GIVING COATS AND GLOVES TO YOUTH WHO WOULD OTHERWISE DO WITHOUT. WHEN IT GETS EXTREMELY COOL MANY YOUTHS ARE MISSING SCHOOL BECAUSE THEY DO NOT HAVE A WARM COAT. WE WORK WITH SCHOOL COUNSEL'S AND ATLANTA BOYS AND GIRLS' CENTERS OF HOPE TO IDENTIFY YOUTH IN NEED. 2. GIVE THANKS. GIVE BACK.: AN ANNUAL THANKSGIVING.EVENT HELD TO PROVIDE THANKSGIVING DINNERS, FOOD BASKETS, AND DRINKS TO THOSE LESS FORTUNATE. ANNUALLY WE AVERAGE OVER 500 FOOD BASKETS TO THE COMMUNITY. 3. USO PERFORMANCES: SPECIAL PERFORMANCES FOR SERVICE MEN AROUND THE WORLD TO SHOW APPRECIATION AND BUILD MORALE. 4. MAKE-A-WISH FOUNDATION: THIS PARTNERSHIP ALLOWS US TO WORK WITH THE MAKE-A-WISH FOUNDATION TO MAKE WISHESCOME TRUE FOR YOUTH. 5.LUDACRISMAS: AN ANNUAL CHRISTMAS EVENT TO SHARE THE SPIRIT OF CHRISTMAS WITH THOSE IN NEED. AT THIS HOLIDAY CELEBRATION, 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, AND LOS ANGELES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028262
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03128
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 CAMPAIGNS ON THE FOLLOWING - VIOLENCE ABUSE #STOPTHEVIOLENCE; FIGHTING FOR CLEAN AIR AND GREENER COMMUNITIES, #EARTH DAY #GREENFORALL; DROWNING PREVENTION #MAKEASPLASH; OBESITY PREVENTION #LET'SMOVE, #HIPHOPHEATHYHEART AND BUILDING LADDERS OF OPPORTUNITY FOR BOYS AND YOUNG MEN OF COLOR #IAMMBK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108656
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0186987
IRS990/PYOtherRevenueAmt039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-128822
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0328180
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45290
IRS990ScheduleA/PublicSupportPY170Pct00.54870
IRS990ScheduleA/PublicSupportTotal170Amt0628831
IRS990ScheduleA/SubstantialContributorsTotAmt0759558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388389
IRS990ScheduleA/TotalSupportAmt01388389
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/BookValueAmt0187915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377042
IRS990ScheduleD/LandGrp/BookValueAmt035131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223046
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNSPOKEN ANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARRIE STEELE-PITTS HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0462595451
IRS990ScheduleI/RecipientTable/RecipientEIN1580607078
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03645 MARKETPLACE BLVD SUITE 130-318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1667 FAIRBURN RD NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EASTPOINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030344
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130331
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH EACH ORGANIZATION TO ENSURE THE OBJECTIVES OF THE ASSISTANCE GIVEN ARE BEING USED FOR THEIR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERTA SHIELDS AND CHRISTOPHER BRIDGES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX FORM 990 IS CIRCULATED THROUGH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265338
IRS990/TotalAssetsEOYAmt0593518
IRS990/TotalAssetsGrp/BOYAmt0265338
IRS990/TotalAssetsGrp/EOYAmt0593518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0537335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027585
IRS990/TotalOtherProgSrvcRevenueAmt015000
IRS990/TotalProgramServiceExpensesAmt0177752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01358
IRS990/TravelGrp/ProgramServicesAmt01093
IRS990/TravelGrp/TotalAmt02451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04046840094
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUDACRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUDA
ReturnHeader/Filer/EIN0364487042
ReturnHeader/Filer/PhoneNum04046840094
ReturnHeader/Filer/USAddress/AddressLine1Txt03645 MARKETPLACE BLVD SUITE 130-31
ReturnHeader/Filer/USAddress/CityNm0EAST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 SUMMIT BOULEVARD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T DOTSON
ReturnHeader/ReturnTs02023-09-27T15:11:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$593,518
Liabilities
$0
Net assets
$593,518
Revenue
$552,335
Expenses
$224,155
Net income
$328,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$5.52$2.24$3.28
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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