Civic Intelligence

La Pointe-Krebs Foundation Inc

990 • Fiscal year 2019 • EIN 46-1410596

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
PO Box 561Pascagoula, MS 39568

(228) 623-7255

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$230,227

Up $68,423 (+42%) from 2017

Net Assets

Up

$224,871

Up $68,261 (+44%) from 2017

Liabilities

Up

$5,356

Up $162 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$239,220

Up $117,840 (+97%) from 2017

Expenses

Up

$222,429

Up $108,438 (+95%) from 2017

Net Income

Up

$16,791

Up $9,402 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2019

Assets$230,227
Liabilities$5,356
Net Assets$224,871
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$239,220
Expenses$222,429
Net Income$16,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$239,220
Mission and Program Overview

Mission

Preserve historic property

To promote, maintain and operate the la pointe-krebs house, adjacent groundsand structure in order to preserve the historic property for futher generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,940$181,895▲ $92,955
Land, Buildings, and Equipment, Net$24,420$26,525▲ $2,105
Pledges and Grants Receivable$105,007$19,232▼ $85,775
Inventories for Sale or Use$2,132$1,875▼ $257
Total Assets$221,199$230,227▲ $9,028
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,119$5,356▼ $7,763
Total Liabilities$13,119$5,356▼ $7,763
Net Assets / Fund Balance
Unrestricted Net Assets$208,080$223,871▲ $15,791
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$208,080$224,871▲ $16,791
Total Liabilities and Net Assets / Fund Balance$221,199$230,227▲ $9,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,490$19,023$36,513
Other Land Buildings$9,035--
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Liz FordPresident
Jim UnderwoodVice President
Kristen PughDirector
Robert KrebsDirector
Alice BakerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,039
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$1,910
All Other Contributions
$170,709
Change in Net Assets
$16,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,220
Total Revenue per Audited Statements
$239,220
Total Revenue per Form 990
$239,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,743
Salaries, Compensation, and Employee Benefits$38,686
Total Fundraising Expense$4,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$145,500--$145,500
Other Salaries and Wages-$35,875-$35,875
Fees for Services Other$11,382--$11,382
Occupancy$7,294--$7,294
Depreciation Depletion$5,668--$5,668
Fees for Services Accounting$5,296--$5,296
All Other Expenses$145-$4,043$4,188
Payroll Taxes-$2,811-$2,811
Office Expenses$2,623--$2,623
Insurance$754--$754
Information Technology$170--$170
Travel$84--$84
Total Functional Expenses$179,700$38,686$4,043$222,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,429
Total Expenses per Audited Statements$222,429
Total Expenses per Form 990$222,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Committee meeting documentation Part VI line 8B

“No committees other than the governing body”

Form 990 governing body review Part VI line 11

“Form 990 distributed to each member of the governing body for review and comment”

Governing documents etc available to public Part VI line 19

“Distributed to the entities which appoint the governing body and are available on request to donors and the general public”

Filing and Contact Details

Filer

Filer Name
La Pointe-Krebs Foundation Inc
EIN
46-1410596
Address
PO BOX 561, Pascagoula, MS 39568

Signing Officer

Name
Liz Ford
Title
President
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
F Ed Penton Jr PC
Address
2220 Market Street, Pascagoula, MS 39567
Preparer
F Ed Penton Jr
Phone
2282023303
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ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Ford
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTm014:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640881240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F Ed Penton Jr PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pascagoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum02282023303
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Ed Penton Jr
ReturnHeader/ReturnTs02020-03-13T14:58:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,227
Liabilities
$5,356
Net assets
$224,871
Revenue
$239,220
Expenses
$222,429
Net income
$16,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$0.83$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$1.13$1.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.07$2.19$0.96$0.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.14$2.13$0.63$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$2.39$2.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.21$1.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.22$0.05$0.97$1.52$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.26$1.72$1.90$2.13$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$1.16$0.85$0.30
2013Summary only. Only limited summary data is available for this year.$1.68$0.04$1.29$0.14$1.15
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50