Civic Intelligence

Louisiana 4 H Foundation

990EZ • Fiscal year 2014 • EIN 41-2042344

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileN/A
500 Main StreetFranklin, LA 70538

(337) 828-4100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$44,103

Up $15,923 (+57%) from 2013

Net Assets

Up

$40,592

Up $15,199 (+60%) from 2013

Liabilities

Up

$3,511

Up $724 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$36,795

Up $6,434 (+21%) from 2013

Expenses

Down

$21,596

Down $21,876 (-50%) from 2013

Net Income

Up

$15,199

Up $28,310 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2011: $37,767Liabilities 2011: $3,159Net Assets 2011: $34,6082011Assets 2012: $41,198Liabilities 2012: $2,694Net Assets 2012: $38,5042012Assets 2013: $28,180Liabilities 2013: $2,787Net Assets 2013: $25,3932013Assets 2014: $44,103Liabilities 2014: $3,511Net Assets 2014: $40,5922014Assets 2018: $62,676Liabilities 2018: $5,2792018Assets 2019: $99,851Liabilities 2019: $5,279Net Assets 2019: $79,9852019Assets 2020: $72,337Liabilities 2020: $5,279Net Assets 2020: $67,0582020Assets 2021: $76,553Liabilities 2021: $5,279Net Assets 2021: $71,2742021

Highlighted filing

2014

Assets$44,103
Liabilities$3,511
Net Assets$40,592
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $37,553Expenses 2011: $32,977Net Income 2011: $4,5762011Revenue 2012: $36,260Expenses 2012: $32,364Net Income 2012: $3,8962012Revenue 2013: $30,361Expenses 2013: $43,472Net Income 2013: -$13,1112013Revenue 2014: $36,795Expenses 2014: $21,596Net Income 2014: $15,1992014Revenue 2018: $50,005Expenses 2018: $49,716Net Income 2018: $2892018Revenue 2019: $95,155Expenses 2019: $57,980Net Income 2019: $37,1752019Revenue 2020: $28,772Expenses 2020: $41,699Net Income 2020: -$12,9272020Revenue 2021: $19,764Expenses 2021: $15,548Net Income 2021: $4,2162021

Highlighted filing

2014

Revenue$36,795
Expenses$21,596
Net Income$15,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$36,795
Mission and Program Overview

Mission

Provide funding to enhance 4-H Youth Developmental Programs

Program Services

DescriptionGrantsExpenses
Summer camps provide educational programs to develop life skills in the areas of leadership, citizenship, goal setting, problem solving and teamwork.$14,695-
Contests in the fields of cooking, sewing, outdoor skills, hunter safety, fun day and other workshops provide valuable lessons and an opportunity to gain leadership skills$4,440-
Livestock program allows for competition from throughout the state$2,461-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILLE PUNCHPresident-$0--
DONALD FONTENOTVice President-$0--
MARGARET JUDICESecretary-$0--
KAREN MATURINTreasurer-$0--
Filing and Contact Details

Filer

EIN
41-2042344
Phone
3378284100

Signing Officer

Name
Camille Punch
Title
President
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Michele L Chauvin
Phone
3378284968
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“DUE TO JR. LEADER CLUB - Beginning $2787 DUE TO JR. LEADER CLUB - Ending $3511”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070538
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMILLE PUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD FONTENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET JUDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MATURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding to enhance 4-H Youth Developmental Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer camps provide educational programs to develop life skills in the areas of leadership, citizenship, goal setting, problem solving and teamwork.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Livestock program allows for competition from throughout the state
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contests in the fields of cooking, sewing, outdoor skills, hunter safety, fun day and other workshops provide valuable lessons and an opportunity to gain leadership skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014695
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12461
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021596
IRS990EZ/TotalProgramServiceExpensesAmt021596
IRS990EZ/TotalRevenueAmt036795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036795
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032058
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO JR. LEADER CLUB - Beginning $2787 DUE TO JR. LEADER CLUB - Ending $3511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE PUNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MARY 4-H FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0412042344
ReturnHeader/Filer/PhoneNum03378284100
ReturnHeader/Filer/USAddress/AddressLine10500 MAIN STREET
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHELE LUKE CHAUVIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10218 KATY CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0705389747
ReturnHeader/PreparerPersonGrp/PhoneNum03378284968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L CHAUVIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-22T18:47:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,103
Liabilities
$3,511
Net assets
$40,592
Revenue
$36,795
Expenses
$21,596
Net income
$15,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$76.6$5.28$71.3$19.8$15.5$4.22
2020Detailed filing. Detailed filing data is available for this year.$72.3$5.28$67.1$28.8$41.7$12.9
2019Detailed filing. Detailed filing data is available for this year.$99.9$5.28$80.0$95.2$58.0$37.2
2018Summary only. Only limited summary data is available for this year.$62.7$5.28$50.0$49.7$0.29
2014Detailed filing. Detailed filing data is available for this year.$44.1$3.51$40.6$36.8$21.6$15.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$2.79$25.4$30.4$43.5$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$2.69$38.5$36.3$32.4$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$3.16$34.6$37.6$33.0$4.58