Civic Intelligence

Drexel Prep Foundation

990EZ • Fiscal year 2016 • EIN 46-2138475

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 19112New Orleans, LA 70179

(504) 283-9413

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,795

Down $2,767 (-12%) from 2015

Net Assets

Down

$20,109

Down $2,453 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$5,411

Down $51,046 (-90%) from 2015

Expenses

Down

$7,864

Down $61,826 (-89%) from 2015

Net Income

Up

-$2,453

Up $10,780 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2014: $35,375Net Assets 2014: $35,3752014Assets 2015: $22,562Net Assets 2015: $22,5622015Assets 2016: $19,795Net Assets 2016: $20,1092016Assets 2017: $6,197Net Assets 2017: $6,1972017Assets 2018: $6,243Net Assets 2018: $6,2432018

Highlighted filing

2016

Assets$19,795
Liabilities-
Net Assets$20,109
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2014: $59,491Expenses 2014: $30,946Net Income 2014: $28,5452014Revenue 2015: $56,457Expenses 2015: $69,690Net Income 2015: -$13,2332015Revenue 2016: $5,411Expenses 2016: $7,864Net Income 2016: -$2,4532016Revenue 2017: -$3,815Expenses 2017: $7,281Net Income 2017: -$11,0962017Revenue 2018: $18,714Expenses 2018: $18,075Net Income 2018: $6392018

Highlighted filing

2016

Revenue$5,411
Expenses$7,864
Net Income-$2,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,411
Mission and Program Overview

Mission

To support katherine drexel pre

Program Services

DescriptionGrantsExpenses
FUNDRAISER- MASQUERADE ON MAGAZINE-$4,544
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIOBE JOSEPHPresidentPT$0--
ROMY SCHOFIELD SAMUELVice PresidentPT$0--
TORRIE JAKESSecretaryPT$0--
TORRIE JAKESSecretaryPT$0--
MORGAN WITHERSPOONBoard Member-$0--
ARIEL SHERMANBoard Member-$0--
CHERYLLN M BRANCHEBoard Member-$0--
TONJI WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Drexel Prep Foundation
EIN
46-2138475
Phone
5042839413
Address
PO BOX 19112, NEW ORLEANS, LA 70179

Signing Officer

Name
Romy Schofield Samuel
Title
Officer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mobile Tax LLC
Address
10555 LAKE FOREST BLVD STE 5G, NEW ORLEANS, LA 70127
Preparer
Jimmie Brown
Phone
5042481882
Supplemental Narrative

Additional Explanations

Part I Line 16

“Foundation operation expensens”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MOBILE TAX LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05042481882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010555 LAKE FOREST BLVD 5G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022562
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2453
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020109
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIOBE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROMY SCHOFIELD SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORRIE JAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TORRIE JAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARIEL SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYLLN M BRANCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONJI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT KATHERINE DREXEL PRE
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISER- MASQUERADE ON MAGAZINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04544
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07864
IRS990EZ/TotalProgramServiceExpensesAmt04544
IRS990EZ/TotalRevenueAmt05411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL ACTIVITIES DURING THE YEAR DIRECTLY FUTHERED THE CAUSE OF KATHERINE DREXEL PREP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E TYPE III LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0462553909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05411
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KATHERINE DREXEL PRE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05411
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION OPERATION EXPENSENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMY SCHOFIELD SAMUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREXEL PREP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DREX
ReturnHeader/Filer/EIN0462138475
ReturnHeader/Filer/PhoneNum05042839413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19112
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3C4B150C53B457B8EDF0C95762370F5EA550FA9
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07255812017135g001245
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.177.237.141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721591390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOBILE TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010555 LAKE FOREST BLVD STE 5G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070127
ReturnHeader/PreparerPersonGrp/PhoneNum05042481882
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMIE BROWN
ReturnHeader/ReturnTs02017-11-15T21:40:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,795
Liabilities
-
Net assets
$20,109
Revenue
$5,411
Expenses
$7,864
Net income
-$2,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$6.24$18.7$18.1$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$6.20$3.82$7.28$11.1
2016Detailed filing. Detailed filing data is available for this year.$19.8$20.1$5.41$7.86$2.45
2015Detailed filing. Detailed filing data is available for this year.$22.6$22.6$56.5$69.7$13.2
2014Detailed filing. Detailed filing data is available for this year.$35.4$35.4$59.5$30.9$28.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits