Civic Intelligence

La Pointe-Krebs Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-1410596

Oct 01, 2013 to Sep 30, 2014 • Filed on May 18, 2015

PO Box 56139568

(228) 219-3452

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$199,233

Up $30,846 (+18%) from 2013

Net Assets

$194,974

No earlier filing loaded for comparison.

Liabilities

Up

$4,259

Up $459 (+12%) from 2013

Revenue

Down

$115,886

Down $13,016 (-10%) from 2013

Expenses

Up

$85,499

Up $71,184 (+497%) from 2013

Net Income

Down

$30,387

Down $84,200 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $50,000Liabilities 2012: $02012Assets 2013: $168,387Liabilities 2013: $3,8002013Assets 2014: $199,233Liabilities 2014: $4,259Net Assets 2014: $194,9742014Assets 2015: $198,108Liabilities 2015: $26,032Net Assets 2015: $172,0762015Assets 2016: $122,213Liabilities 2016: $5,4172016Assets 2017: $161,804Liabilities 2017: $5,194Net Assets 2017: $156,6102017Assets 2019: $230,227Liabilities 2019: $5,356Net Assets 2019: $224,8712019Assets 2020: $227,245Liabilities 2020: $14,290Net Assets 2020: $212,9552020Assets 2021: $226,937Liabilities 2021: $7,495Net Assets 2021: $219,4422021Assets 2022: $226,842Liabilities 2022: $6,297Net Assets 2022: $220,5452022Assets 2023: $216,434Liabilities 2023: $6,149Net Assets 2023: $210,2852023

Highlighted filing

2014

Assets$199,233
Liabilities$4,259
Net Assets$194,974

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $50,000Expenses 2012: $0Net Income 2012: $50,0002012Revenue 2013: $128,902Expenses 2013: $14,315Net Income 2013: $114,5872013Revenue 2014: $115,886Expenses 2014: $85,499Net Income 2014: $30,3872014Revenue 2015: $190,090Expenses 2015: $212,988Net Income 2015: -$22,8982015Revenue 2016: $97,141Expenses 2016: $152,421Net Income 2016: -$55,2802016Revenue 2017: $121,380Expenses 2017: $113,991Net Income 2017: $7,3892017Revenue 2019: $239,220Expenses 2019: $222,429Net Income 2019: $16,7912019Revenue 2020: $62,972Expenses 2020: $74,887Net Income 2020: -$11,9152020Revenue 2021: $96,366Expenses 2021: $89,883Net Income 2021: $6,4832021Revenue 2022: $112,900Expenses 2022: $111,797Net Income 2022: $1,1032022Revenue 2023: $82,683Expenses 2023: $92,943Net Income 2023: -$10,2602023

Highlighted filing

2014

Revenue$115,886
Expenses$85,499
Net Income$30,387
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 18, 2015
Return Version
2013v4.0
Gross Receipts
$115,886
Mission and Program Overview

Mission

Preserve historic property

The purpose of the la pointe-krebs foundation, inc. "the foundation" is to promote, maintain, keep-up, and operate the la pointe-krebs house, adjacent grounds and structure in order to preserve the historic property for future generations.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, MAINTAIN, KEEP-UP, AND OPERATE THE LA POINTE-KREBS HOUSE, ADJACENT GROUNDS AND STRUCTURE IN ORDER TO PRESERVE THE HISTORIC PROPERTY FOR FUTURE GENERATIONS.$66,535$74,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ FORDPresidentPT$0--
JIM UNDERWOODVice Preside-$0--
ALICE BAKERSecretary/TrPT$0--
ROBERT KREBSDirector-$0--
MELANIE MOOREDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-1410596
Phone
2282193452

Signing Officer

Name
Liz Ford
Title
President
Phone
2282193452
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Preparer
C Scott Rankin CPA
Phone
2287626343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Mdah community heritage preserv. Po box 571, jackson, ms 0 39205 66,535 0 66,535 cost cost

Form 990-ez, Part I, Line 16

Expenses office expense 383 meeting expense 309 insurance 744 utilities 4,405 lawn care 3,135 dues & subscriptions 103 non-investment depreciation 115 total 9,194

Form 990-ez, Part II, Line 24

Pledges receivable 100,000 50,000 prepaid expenses and deferred charges 682 682 575 1,906 less accumulated depreciation 10 125 utility deposits 700 700 total 101,947 53,163

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,800 4,259

Form 990-ez, Part III

The purpose of the la pointe-krebs foundation, inc. "the foundation" is to promote, maintain, keep-up, and operate the la pointe-krebs house, adjacent grounds and structure in order to preserve the historic property for future generations.

Raw XML Appendix144 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LIZ FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM UNDERWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALICE BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT KREBS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MELANIE MOORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICE BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02286237255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 561
IRS990EZ/BooksInCareOfDetail/USAddress/City0PASCAGOULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039568
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09770
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0279
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt053163
IRS990EZ/OtherExpensesTotalAmt09194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE LA POINTE-KREBS FOUNDATION, INC. "THE FOUNDATION" IS TO PROMOTE, MAINTAIN, KEEP-UP, AND OPERATE THE LA POINTE-KREBS HOUSE, ADJACENT GROUNDS AND STRUCTURE IN ORDER TO PRESERVE THE HISTORIC PROPERTY FOR FUTURE GENERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, MAINTAIN, KEEP-UP, AND OPERATE THE LA POINTE-KREBS HOUSE, ADJACENT GROUNDS AND STRUCTURE IN ORDER TO PRESERVE THE HISTORIC PROPERTY FOR FUTURE GENERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0294496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294496
IRS990ScheduleA/TotalSupportAmt0294788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MDAH COMMUNITY HERITAGE PRESERV. PO BOX 571, JACKSON, MS 0 39205 66,535 0 66,535 COST COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 383 MEETING EXPENSE 309 INSURANCE 744 UTILITIES 4,405 LAWN CARE 3,135 DUES & SUBSCRIPTIONS 103 NON-INVESTMENT DEPRECIATION 115 TOTAL 9,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 100,000 50,000 PREPAID EXPENSES AND DEFERRED CHARGES 682 682 575 1,906 LESS ACCUMULATED DEPRECIATION 10 125 UTILITY DEPOSITS 700 700 TOTAL 101,947 53,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,800 4,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THE LA POINTE-KREBS FOUNDATION, INC. "THE FOUNDATION" IS TO PROMOTE, MAINTAIN, KEEP-UP, AND OPERATE THE LA POINTE-KREBS HOUSE, ADJACENT GROUNDS AND STRUCTURE IN ORDER TO PRESERVE THE HISTORIC PROPERTY FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02282193452
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LA POINTE-KREBS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0461410596
ReturnHeader/Filer/PhoneNum02282193452
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 561
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ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460686567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANKIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103103 PASCAGOULA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0395674214
ReturnHeader/PreparerPersonGrp/PhoneNum02287626343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT RANKIN CPA
ReturnHeader/ReturnTs02015-06-05T15:48:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings