Civic Intelligence

La Pointe-Krebs Foundation Inc

990 • Fiscal year 2023 • EIN 46-1410596

Oct 01, 2022 to Sep 30, 2023 • Filed on Sep 04, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$216,434

Down $10,408 (-4.6%) from 2022

Net Assets

Down

$210,285

Down $10,260 (-4.7%) from 2022

Liabilities

Down

$6,149

Down $148 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$82,683

Down $30,217 (-27%) from 2022

Expenses

Down

$92,943

Down $18,854 (-17%) from 2022

Net Income

Down

-$10,260

Down $11,363 (-1030%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$216,434
Liabilities$6,149
Net Assets$210,285
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$82,683
Expenses$92,943
Net Income-$10,260
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Sep 4, 2024
Return Version
2022v5.0
Gross Receipts
$82,683
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$162,188$162,268▲ $80
Land, Buildings, and Equipment, Net$60,911$51,123▼ $9,788
Inventories for Sale or Use$2,150$1,455▼ $695
Pledges and Grants Receivable$893$893→ $0
Accounts Receivable-$-5-
Total Assets$226,842$216,434▼ $10,408
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,297$6,149▼ $148
Total Liabilities$6,297$6,149▼ $148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,545$209,285▼ $10,260
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$220,545$210,285▼ $10,260
Total Liabilities and Net Assets / Fund Balance$226,842$216,434▼ $10,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,118$50,431$91,549
Other Land Buildings$10,005--
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Walter GautierPresident
Glynda SmithDirector
Jimmy KrebsDirector
Mike EleyVpdirector
Alice BakerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,386
Program Service Revenue
$0
Investment Income
$716
Other Revenue
$8,581
All Other Contributions
$23,386
Change in Net Assets
$-10,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,683
Total Revenue per Audited Statements
$82,683
Total Revenue per Form 990
$82,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,156
Salaries, Compensation, and Employee Benefits$43,787
Total Fundraising Expense$5,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,444-$33,444
Fees for Services Other$7,911-$5,551$13,462
Payroll Taxes-$10,343-$10,343
Depreciation Depletion$9,788--$9,788
Occupancy$9,373--$9,373
Fees for Services Accounting$6,383--$6,383
All Other Expenses$2,774--$2,774
Advertising$2,440--$2,440
Office Expenses$898--$898
Insurance$744--$744
Other Expenses$692--$692
Total Functional Expenses$43,605$43,787$5,551$92,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,943
Total Expenses per Audited Statements$92,943
Total Expenses per Form 990$92,943
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
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

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
Alice Banker
Title
Secretarytreas
Phone
2286327255
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
F Ed Penton Jr PC
Address
2220 Market Street, Pascagoula, MS 39567
Preparer
F Ed Penton Jr
Phone
2282023303
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Lawn care 4035.00school tours expenses 238.00fund raising expenses 21027.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTED TO THE ENTITIES WHICH APPOINT THE GOVERNING BODY AND ARE AVAILABLE ON REQUEST TO DONORS AND THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWN CARE 4035.00SCHOOL TOURS EXPENSES 238.00FUND RAISING EXPENSES 21027.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt073386
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043605
IRS990/TotalFunctionalExpensesGrp/TotalAmt092943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06297
IRS990/TotalLiabilitiesEOYAmt06149
IRS990/TotalLiabilitiesGrp/BOYAmt06297
IRS990/TotalLiabilitiesGrp/EOYAmt06149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE BANKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02286327255
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Pointe-Krebs Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0461410596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0Pascagoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039568
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039567
ReturnHeader/PreparerPersonGrp/PhoneNum02282023303
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Ed Penton Jr
ReturnHeader/ReturnTs02024-09-05T09:52:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,434
Liabilities
$6,149
Net assets
$210,285
Revenue
$82,683
Expenses
$92,943
Net income
-$10,260
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits