Civic Intelligence

Kingsley House Foundation Inc

990 • Fiscal year 2015 • EIN 46-3082856

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2017

Organization ProfileWWW.KINGSLEYHOUSE.ORG
1600 Constance StreetNew Orleans, LA 70130

(504) 523-6221

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.98x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$558,930

Down $52,029 (-8.5%) from 2014

Net Assets

Down

$454

Down $68,154 (-99%) from 2014

Liabilities

Up

$558,476

Up $16,125 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$187,507

Down $65,868 (-26%) from 2014

Expenses

Up

$463,430

Up $179,322 (+63%) from 2014

Net Income

Down

-$275,923

Down $245,190 (-798%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $99,341Liabilities 2013: $02013Assets 2014: $610,959Liabilities 2014: $542,351Net Assets 2014: $68,6082014Assets 2015: $558,930Liabilities 2015: $558,476Net Assets 2015: $4542015Assets 2016: $1,293,375Liabilities 2016: $1,224,881Net Assets 2016: $68,4942016Assets 2017: $2,209,777Liabilities 2017: $1,537,888Net Assets 2017: $671,8892017Assets 2018: $1,549,682Liabilities 2018: $1,227,250Net Assets 2018: $322,4322018Assets 2019: $1,204,140Liabilities 2019: $707,674Net Assets 2019: $496,4662019Assets 2020: $968,755Liabilities 2020: $519,904Net Assets 2020: $448,8512020Assets 2021: $2,121,990Liabilities 2021: $434,768Net Assets 2021: $1,687,2222021Assets 2022: $2,229,427Liabilities 2022: $993,911Net Assets 2022: $1,235,5162022Assets 2023: $2,162,649Liabilities 2023: $888,529Net Assets 2023: $1,274,1202023Assets 2024: $2,873,831Liabilities 2024: $1,482,716Net Assets 2024: $1,391,1152024

Highlighted filing

2015

Assets$558,930
Liabilities$558,476
Net Assets$454
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $99,341Expenses 2013: $0Net Income 2013: $99,3412013Revenue 2014: $253,375Expenses 2014: $284,108Net Income 2014: -$30,7332014Revenue 2015: $187,507Expenses 2015: $463,430Net Income 2015: -$275,9232015Revenue 2016: $435,564Expenses 2016: $147,211Net Income 2016: $288,3532016Revenue 2017: $625,078Expenses 2017: $21,683Net Income 2017: $603,3952017Revenue 2018: $139,153Expenses 2018: $21,327Net Income 2018: $117,8262018Revenue 2019: $196,566Expenses 2019: $28,215Net Income 2019: $168,3512019Revenue 2020: $70,939Expenses 2020: $114,522Net Income 2020: -$43,5832020Revenue 2021: $1,331,550Expenses 2021: $235,883Net Income 2021: $1,095,6672021Revenue 2022: -$308,907Expenses 2022: $256Net Income 2022: -$309,1632022Revenue 2023: $105,227Expenses 2023: $148,560Net Income 2023: -$43,3332023Revenue 2024: $83,261Expenses 2024: $158,002Net Income 2024: -$74,7412024

Highlighted filing

2015

Revenue$187,507
Expenses$463,430
Net Income-$275,923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2017
Return Version
2014v6.0
Gross Receipts
$187,507
Mission and Program Overview

Mission

The foundation serves as the supporting organization to kingsley house, inc., a louisiana non-profit corporation. The foundation is organized and operated exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$535,819$335,375▼ $200,444
Land, Buildings, and Equipment, Net$8,565--
Cash and Non-Interest-Bearing Accounts$66,575$2,128▼ $64,447
Total Assets$610,959$558,930▼ $52,029
Other Assets Total$0$221,427▲ $221,427
Liabilities
Unsecured Notes Loans Payable$225,000$430,000▲ $205,000
Accounts Payable and Accrued Expenses$200,568$128,422▼ $72,146
Grants Payable$116,783--
Other Liabilities$0$54▲ $54
Total Liabilities$542,351$558,476▲ $16,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,608$454▼ $68,154
Total Net Assets Fund Balance$68,608$454▼ $68,154
Total Liabilities and Net Assets / Fund Balance$610,959$558,930▼ $52,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$221,427--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alice WrightPresident
Charles Rice JrDirector
Diana LewisDirector
Melanie BronfinDirector
Renee CarrereDirector
Michael MarsigliaSecretary
Sheldon BrechtelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,752
Program Service Revenue
$0
Investment Income
$5,755
Other Revenue
$0
All Other Contributions
$181,752
Change in Net Assets
$-275,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,496
Salaries, Compensation, and Employee Benefits$133,281
Total Fundraising Expense$133,281
Other Expenses$27,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,496--$302,496
Other Salaries and Wages--$113,350$113,350
Payroll Taxes--$8,032$8,032
Other Employee Benefits--$7,781$7,781
Pension Plan Contributions--$4,118$4,118
Insurance-$2,532-$2,532
Other Expenses$1,876$22,164-$1,876
Fees for Services Other$1,081--$1,081
Total Functional Expenses$305,453$24,696$133,281$463,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingsley House IncNew Orleans, LA501(c)(3)TO FURTHER ORGANIZATION'S MISSION.$302,496
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization does not use a process to review form 990.”

Form 990, Part VI, Section B, Line 12C

“At least annually, the chief executive officer reviews the conflict of interest policy with the board of directors, and management requires each director and management personnel to read the policy in detail and disclose any financial interest they may have in any business entity which transacts business with the agency. In the annual review, each director and management personnel is required to fill out a form indicating that they read the policy and disclosed any business and/or financial interest that could cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“There is a compensation committee of the board of directors to annually review performance of the chief executive officer and determine any salary or benefits increases applicable to the chief executive officer. The committee renders a report to the full board of directors. The committee does use data from other similar agencies in determining the salary for the chief executive officer. The committee is responsible to develop an employment contract between the agency and the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingsley House Foundation Inc
EIN
46-3082856
Phone
5045236221
Address
1600 CONSTANCE STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Keith Liederman
Title
CEO
Phone
5045236221
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Liederman
Formed
2013
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD STE 350, METAIRIE, LA 70005
Preparer
Colleen R Angerdina CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization has committee to assume responsibility.”

Form 990, Page 1, Line B - Amended Return

“This return is being amended to correct the balance sheet of the entity for intercompany receivables and payables. In addition, these corrections resulted in a prior period adjustment reported on page 12.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleI/RecipientTable/RecipientEIN0720408940
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT USE A PROCESS TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, THE CHIEF EXECUTIVE OFFICER REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS, AND MANAGEMENT REQUIRES EACH DIRECTOR AND MANAGEMENT PERSONNEL TO READ THE POLICY IN DETAIL AND DISCLOSE ANY FINANCIAL INTEREST THEY MAY HAVE IN ANY BUSINESS ENTITY WHICH TRANSACTS BUSINESS WITH THE AGENCY. IN THE ANNUAL REVIEW, EACH DIRECTOR AND MANAGEMENT PERSONNEL IS REQUIRED TO FILL OUT A FORM INDICATING THAT THEY READ THE POLICY AND DISCLOSED ANY BUSINESS AND/OR FINANCIAL INTEREST THAT COULD CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TO ANNUALLY REVIEW PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND DETERMINE ANY SALARY OR BENEFITS INCREASES APPLICABLE TO THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE RENDERS A REPORT TO THE FULL BOARD OF DIRECTORS. THE COMMITTEE DOES USE DATA FROM OTHER SIMILAR AGENCIES IN DETERMINING THE SALARY FOR THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE IS RESPONSIBLE TO DEVELOP AN EMPLOYMENT CONTRACT BETWEEN THE AGENCY AND THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS COMMITTEE TO ASSUME RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS RETURN IS BEING AMENDED TO CORRECT THE BALANCE SHEET OF THE ENTITY FOR INTERCOMPANY RECEIVABLES AND PAYABLES. IN ADDITION, THESE CORRECTIONS RESULTED IN A PRIOR PERIOD ADJUSTMENT REPORTED ON PAGE 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, LINE B - AMENDED RETURN
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05045236221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
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ReturnHeader/Filer/BusinessNameControlTxt0KING
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,930
Liabilities
$558,476
Net assets
$454
Revenue
$187,507
Expenses
$463,430
Net income
-$275,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.48$1.39$0.08$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.89$1.27$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.99$1.24$0.31$0.00$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$1.33$0.24$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.45$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.50$0.20$0.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.23$0.32$0.14$0.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.54$0.67$0.63$0.02$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.22$0.07$0.44$0.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$0.19$0.46$0.28
2014Summary only. Only limited summary data is available for this year.$0.61$0.54$0.07$0.25$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10