Civic Intelligence

Star and Crescent Foundation of Louisiana Inc.

990T • Fiscal year 2020 • EIN 46-1787867

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

Organization ProfileN/A
530 Lakeland DrBaton Rouge, LA 70802

(225) 387-5005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $52,396Liabilities 2013: $90,0002013Assets 2014: $1,147,718Liabilities 2014: $30,000Net Assets 2014: $1,117,7182014Assets 2015: $3,614,036Liabilities 2015: $0Net Assets 2015: $3,614,0362015Assets 2016: $4,746,238Liabilities 2016: $0Net Assets 2016: $4,746,2382016Assets 2017: $6,542,331Liabilities 2017: $1,110,000Net Assets 2017: $5,432,3312017Assets 2018: $6,490,184Liabilities 2018: $960,000Net Assets 2018: $5,530,1842018Assets 2019: $6,196,375Liabilities 2019: $809,753Net Assets 2019: $5,386,6222019Assets 2020: $5,931,433Liabilities 2020: $604,953Net Assets 2020: $5,326,4802020Assets 2021: $5,759,560Liabilities 2021: $517,504Net Assets 2021: $5,242,0562021Assets 2022: $5,511,150Liabilities 2022: $388,920Net Assets 2022: $5,122,2302022Assets 2024: $5,060,147Liabilities 2024: $134,270Net Assets 2024: $4,925,8772024

Latest loaded filing

2024

Assets$5,060,147
Liabilities$134,270
Net Assets$4,925,877
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $137,513Expenses 2013: $175,117Net Income 2013: -$37,6042013Revenue 2014: $1,304,161Expenses 2014: $147,666Net Income 2014: $1,156,4952014Revenue 2015: $2,765,190Expenses 2015: $262,785Net Income 2015: $2,502,4052015Revenue 2016: $1,453,017Expenses 2016: $326,708Net Income 2016: $1,126,3092016Revenue 2017: $853,197Expenses 2017: $169,058Net Income 2017: $684,1392017Revenue 2018: $517,726Expenses 2018: $412,771Net Income 2018: $104,9552018Revenue 2019: $402,525Expenses 2019: $449,641Net Income 2019: -$47,1162019Revenue 2020: $386,775Expenses 2020: $445,898Net Income 2020: -$59,1232020Revenue 2021: $345,236Expenses 2021: $431,826Net Income 2021: -$86,5902021Revenue 2022: $352,406Expenses 2022: $472,107Net Income 2022: -$119,7012022Revenue 2024: $434,374Expenses 2024: $461,737Net Income 2024: -$27,3632024

Latest loaded filing

2024

Revenue$434,374
Expenses$461,737
Net Income-$27,363
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Provide for educational scholarship at Louisiana State University and raising funds to build an investment property that will provide revenue for educational scholarships.

Filing and Contact Details

Filer

Filer Name
Star and Crescent Foundation
EIN
46-1787867
Phone
2253875005
Address
530 LAKELAND DR, BATON ROUGE, LA 70802

Signing Officer

Name
Jason P Dore
Title
President
Phone
2253875005
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Raw XML Appendix109 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
IRS4562/BusinessOrActivityTxt0FRATERNITY HOUSE
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0232618
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0232618
IRS990T/BalanceDueAmt02769
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02253875005
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 LAKELAND DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990T/BookValueAssetsEOYAmt05931433
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt034
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt0232618
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt014025
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt037404
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0232618
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt051429
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014025
IRS990TScheduleA/TotUnrltTrdBusIncmAmt051429
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt037404
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt014025
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014025
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt037404
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.13320
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0776123
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt05825148
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0386100
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt051429
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt048195
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0232618
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0280813
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt015 DALRYMPLE DRIVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BATON ROUGE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0LA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd070808
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02735
IRS990T/TaxLessCreditsAmt02735
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02735
IRS990T/TotalTaxComputationAmt02735
IRS990T/TotalUBTIAmt013025
IRS990T/TotalUBTIBeforeNOLSpecificAmt014025
IRS990T/TotalUBTIBeforeSection199AAmt014025
IRS990T/TotalUBTIComputedAmt014025
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON P DORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253875005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR AND CRESCENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LOUISIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0461787867
ReturnHeader/Filer/PhoneNum02253875005
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 LAKELAND DR
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 SPRING HILL ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221023056
ReturnHeader/PreparerPersonGrp/PhoneNum07039700400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02022-02-15T15:43:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.13$4.93$0.43$0.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.39$5.12$0.35$0.47$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.52$5.24$0.35$0.43$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.60$5.33$0.39$0.45$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$6.20$0.81$5.39$0.40$0.45$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.96$5.53$0.52$0.41$0.10
2017Summary only. Only limited summary data is available for this year.$6.54$1.11$5.43$0.85$0.17$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$1.45$0.33$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$2.77$0.26$2.50
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.30$0.15$1.16
2013Summary only. Only limited summary data is available for this year.$0.05$0.09$0.14$0.18$0.04