Civic Intelligence

Lisa E Craig Family Charitable Foundation

990PF • Fiscal year 2017 • EIN 46-1609220

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
28224 Oak Knoll RoadAbita Springs, LA 70420

(504) 261-1221

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$149,875

Up $29,683 (+25%) from 2016

Net Assets

Up

$149,875

Up $29,683 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$36,806

Up $13,286 (+56%) from 2016

Expenses

Down

$7,123

Down $3,899 (-35%) from 2016

Net Income

Up

$29,683

Up $17,185 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2012: $44,965Liabilities 2012: $02012Assets 2013: $85,660Liabilities 2013: $1Net Assets 2013: $85,6602013Assets 2014: $78,377Liabilities 2014: $1Net Assets 2014: $78,3772014Assets 2015: $100,322Liabilities 2015: $1Net Assets 2015: $100,3222015Assets 2016: $120,192Liabilities 2016: $0Net Assets 2016: $120,1922016Assets 2017: $149,875Liabilities 2017: $0Net Assets 2017: $149,8752017Assets 2018: $137,039Liabilities 2018: $0Net Assets 2018: $137,0392018Assets 2019: $147,098Liabilities 2019: $1Net Assets 2019: $147,0982019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020

Highlighted filing

2017

Assets$149,875
Liabilities$0
Net Assets$149,875
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $50,000Expenses 2012: $5,035Net Income 2012: $44,9652012Revenue 2013: $50,220Expenses 2013: $9,525Net Income 2013: $40,6952013Revenue 2014: $1,801Expenses 2014: $9,084Net Income 2014: -$7,2832014Revenue 2015: $41,692Expenses 2015: $10,271Net Income 2015: $31,4212015Revenue 2016: $23,520Expenses 2016: $11,022Net Income 2016: $12,4982016Revenue 2017: $36,806Expenses 2017: $7,123Net Income 2017: $29,6832017Revenue 2018: $7,368Expenses 2018: $8,662Net Income 2018: -$1,2942018Revenue 2019: -$1,191Expenses 2019: $8,957Net Income 2019: -$10,1482019Revenue 2020: $10,194Expenses 2020: $157,292Net Income 2020: -$147,0982020

Highlighted filing

2017

Revenue$36,806
Expenses$7,123
Net Income$29,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA E CRAIGTrustee-$0--
ALAN SAUCIERTrustee-$0--
PATRICK REGANTrustee-$0--
JAMES REGANTrustee-$0--
CHRISTINA SAUCIERTrustee-$0--
MARY BARNETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lisa E Craig Family Char Foundation
EIN
46-1609220
Phone
5042611221
Address
28224 OAK KNOLL ROAD, ABITA SPRINGS, LA 70420

Signing Officer

Name
Lisa E Craig
Title
Trustee
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Rene' G Gautreau
Phone
5044865573
Raw XML Appendix380 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NETWORK FOR GOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ALL HANDS VOLUNTEERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ASPCA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31140 CONNECTICUT AVE NW 700
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5424 EAST 92ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62645 TOULOUSE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 15566
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81156 WEST CESAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 3489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MONONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PUTNEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MATTAPOISETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW ORLEANS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEWTON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044733
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09525
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05758
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LISA E CRAIG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03101 CLIFFORD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0METAIRIE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd070002
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CROWD FUNDING EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX STIFEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01961
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA E CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LISA E CRAIG FAMILY CHAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LISA
ReturnHeader/Filer/EIN0461609220
ReturnHeader/Filer/PhoneNum05042611221
ReturnHeader/Filer/USAddress/AddressLine1Txt028224 OAK KNOLL ROAD
ReturnHeader/Filer/USAddress/CityNm0ABITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720600718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIERA GAUTREAU & PRIEST LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03209 RIDGELAKE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700024982
ReturnHeader/PreparerPersonGrp/PhoneNum05044865573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rene' G Gautreau
ReturnHeader/ReturnTs02018-05-18T07:01:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,875
Liabilities
$0
Net assets
$149,875
Revenue
$36,806
Expenses
$7,123
Net income
$29,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.57$1.47
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.01$0.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.37$0.07$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.24$0.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.42$0.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.50$0.10$0.41
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.50$0.05$0.45