Civic Intelligence

Rational Middle Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-2547619

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
401 Market StreetShreveport, LA 71101

(318) 213-6437

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,144

Down $15,920 (-79%) from 2014

Net Assets

-$982

No earlier filing loaded for comparison.

Liabilities

Up

$5,126

Up $4,626 (+925%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $89,961 (-100%) from 2014

Expenses

Down

$20,546

Down $49,851 (-71%) from 2014

Net Income

Down

-$20,546

Down $40,110 (-205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $20,064Liabilities 2014: $5002014Assets 2015: $4,144Liabilities 2015: $5,126Net Assets 2015: -$9822015

Highlighted filing

2015

Assets$4,144
Liabilities$5,126
Net Assets-$982
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2014: $89,961Expenses 2014: $70,397Net Income 2014: $19,5642014Revenue 2015: $0Expenses 2015: $20,546Net Income 2015: -$20,5462015

Highlighted filing

2015

Revenue$0
Expenses$20,546
Net Income-$20,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

To finance, create, produce and promote written, audio and visual content for nonpartisan educational films and videos on various topics of public interest.

Program Services

DescriptionGrantsExpenses
fund documentaries on energy for educational purposes$20,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY KALLENBERGFoundation Mgr.-$0--
DAVID HYLANSecretary-$0--
CHRISTINE HAYESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rational Middle Foundation Inc
EIN
46-2547619
Phone
3182136437
Address
401 MARKET STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Gregory Kallenberg
Title
Foundation Manager
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Hummingbird and King CPAs LLC
Address
401 Market Street Suite 400, Shreveport, LA 71101
Preparer
Rhonda D Butler
Phone
3182211803
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EDUCATIONAL MEDIA $20000”

Other Expenses.2

“BANK CHARGE $546”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $5126”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA D BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03182211803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MARKET ST STE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20546
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-982
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY KALLENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To finance, create, produce and promote written, audio and visual content for nonpartisan educational films and videos on various topics of public interest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0fund documentaries on energy for educational purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020546
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt089961
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089961
IRS990ScheduleA/TotalSupportAmt089961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL MEDIA $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $5126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY KALLENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RATIONAL MIDDLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RATI
ReturnHeader/Filer/EIN0462547619
ReturnHeader/Filer/PhoneNum03182136437
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hummingbird and King CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Market Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03182211803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda D Butler
ReturnHeader/ReturnTs02016-03-02T07:02:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,144
Liabilities
$5,126
Net assets
-$982
Revenue
$0
Expenses
$20,546
Net income
-$20,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.14$5.13$0.98$0.00$20.5$20.5
2014Summary only. Only limited summary data is available for this year.$20.1$0.50$90.0$70.4$19.6