Civic Intelligence

La Pointe-Krebs Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-1410596

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 18, 2016

PO Box 561Pascagoula, MS 39568

(228) 219-3452

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$198,108

Down $1,125 (-0.6%) from 2014

Net Assets

Down

$172,076

Down $22,898 (-12%) from 2014

Liabilities

Up

$26,032

Up $21,773 (+511%) from 2014

Revenue

Up

$190,090

Up $74,204 (+64%) from 2014

Expenses

Up

$212,988

Up $127,489 (+149%) from 2014

Net Income

Down

-$22,898

Down $53,285 (-175%) from 2014

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

2015

Assets$198,108
Liabilities$26,032
Net Assets$172,076

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

2015

Revenue$190,090
Expenses$212,988
Net Income-$22,898
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$190,090
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.$50,000$58,659
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

Filer Name
La Pointe-krebs Foundation Inc
EIN
46-1410596
Phone
2282193452
Address
PO BOX 561, PASCAGOULA, MS 39568

Signing Officer

Name
Liz Ford
Title
President
Phone
2282193452
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Rankin & Associates Pllc
Address
3103 PASCAGOULA ST, PASCAGOULA, MS 39567-4214
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 39205 50,000 0 0

Form 990-ez, Part I, Line 16

Expenses office expense 1,759 insurance 682 dues & subscriptions 9 lawn care 3,055 meals & entertainment 136 penalties 12 small furniture/equip etc 2,000 non-investment depreciation 1,775 total 9,428

Form 990-ez, Part II, Line 24

Pledges receivable 50,000 108,328 prepaid expenses and deferred charges 682 252 1,906 19,331 less accumulated depreciation 125 1,900 utility deposits 700 700 total 53,163 126,711

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,259 26,032

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 Appendix153 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/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt064
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MDAH COMMUNITY HERITAGE PRESERV. PO BOX 571, JACKSON, MS 39205 50,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,759 INSURANCE 682 DUES & SUBSCRIPTIONS 9 LAWN CARE 3,055 MEALS & ENTERTAINMENT 136 PENALTIES 12 SMALL FURNITURE/EQUIP ETC 2,000 NON-INVESTMENT DEPRECIATION 1,775 TOTAL 9,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 50,000 108,328 PREPAID EXPENSES AND DEFERRED CHARGES 682 252 1,906 19,331 LESS ACCUMULATED DEPRECIATION 125 1,900 UTILITY DEPOSITS 700 700 TOTAL 53,163 126,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,259 26,032
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/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/EIN0461410596
ReturnHeader/Filer/PhoneNum02282193452
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460686567
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 PASCAGOULA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674214
ReturnHeader/PreparerPersonGrp/PhoneNum02287626343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT RANKIN CPA
ReturnHeader/ReturnTs02016-05-09T10:28:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings