Civic Intelligence

Lmta Foundation Inc

EIN 46-3724946 • 501(c)3 • Baton Rouge, LA

Profile

The mission is to enhance the understanding of and image of the louisiana trucking industry, increase highway safety and pursue workforce solutions for the industry.

325 Florida StBaton Rouge, LA 70801

www.lmta.foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,548,614

Up $426,267 (+20%) from 2023

Liabilities

Up

$4,310

Up $4,310 from 2023

Net Assets

Up

$2,544,304

Up $421,957 (+20%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$999,855

Up $26,616 (+2.7%) from 2023

Expenses

Up

$577,898

Up $235,930 (+69%) from 2023

Net Income

Down

$421,957

Down $209,314 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $1,000,871Liabilities 2020: $11,526Net Assets 2020: $989,3452020Assets 2021: $1,302,173Liabilities 2021: $13,450Net Assets 2021: $1,288,7232021Assets 2022: $1,507,358Liabilities 2022: $16,282Net Assets 2022: $1,491,0762022Assets 2023: $2,122,347Liabilities 2023: $0Net Assets 2023: $2,122,3472023Assets 2024: $2,548,614Liabilities 2024: $4,310Net Assets 2024: $2,544,3042024

Highlighted filing

2024

Assets$2,548,614
Liabilities$4,310
Net Assets$2,544,304
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $1,043,315Expenses 2020: $53,970Net Income 2020: $989,3452020Revenue 2021: $976,953Expenses 2021: $677,575Net Income 2021: $299,3782021Revenue 2022: $971,649Expenses 2022: $769,296Net Income 2022: $202,3532022Revenue 2023: $973,239Expenses 2023: $341,968Net Income 2023: $631,2712023Revenue 2024: $999,855Expenses 2024: $577,898Net Income 2024: $421,9572024

Highlighted filing

2024

Revenue$999,855
Expenses$577,898
Net Income$421,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,548,614
Liabilities
$4,310
Net assets
$2,544,304
Revenue
$999,855
Expenses
$577,898
Net income
$421,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.54$1.00$0.58$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.97$0.34$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.97$0.77$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.98$0.68$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.04$0.05$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.0
Gross Receipts
$999,855
Mission and Program Overview

Mission

Our mission is to promote and advance the longevity and success of louisiana's trucking industry.

The mission is to enhance the understanding of and image of the louisiana trucking industry, increase highway safety and pursue workforce solutions for the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,203,868-
Savings and Temporary Cash Investments-$929,118-
Accounts Receivable$205,515$217,680▲ $12,165
Cash and Non-Interest-Bearing Accounts$1,886,611$175,568▼ $1,711,043
Prepaid Expenses and Deferred Charges$1,562$12,964▲ $11,402
Total Assets$2,122,347$2,548,614▲ $426,267
Other Assets Total$28,659$9,416▼ $19,243
Liabilities
Accounts Payable and Accrued Expenses-$4,310-
Total Liabilities$0$4,310▲ $4,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,122,347$2,544,304▲ $421,957
Total Net Assets Fund Balance$2,122,347$2,544,304▲ $421,957
Total Liabilities and Net Assets / Fund Balance$2,122,347$2,548,614▲ $426,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,359$25,263$1,212,622
Land$301,577-$301,577
Other Land Buildings$16,509$4,437$20,946
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
TOM O'NEALChairman
Ellis VlietBoard Member
Greg StewartBoard Member
Larry TerrellBoard Member
Renee AmarExecutor Director
Mike BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,655
Program Service Revenue
$0
Investment Income
$32,816
Other Revenue
$19,384
Change in Net Assets
$421,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,855
Total Revenue per Audited Statements
$999,855
Total Revenue per Form 990
$999,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$267,785--$267,785
Fees for Services Management$180,485--$180,485
Depreciation Depletion-$29,700-$29,700
Occupancy-$27,930-$27,930
Office Expenses-$24,713-$24,713
Conferences and Meetings$4,047$9,595-$13,642
Fees for Services Accounting$11,300--$11,300
Insurance$10,100--$10,100
Fees for Services Legal$4,011--$4,011
Information Technology-$3,412-$3,412
Travel-$2,791-$2,791
Fees for Services Other$1,800--$1,800
Other Expenses-$59-$59
Total Functional Expenses$479,528$98,370$0$577,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,898
Total Expenses per Audited Statements$577,898
Total Expenses per Form 990$577,898
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization outsources maangement duties to louisiana motor transport association (lmta) and is managed by renee amar, executive director for the foundation, who is also an employee of lmta.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lmta Foundation Inc
EIN
46-3724946
Phone
2259285685
Address
325 FLORIDA ST, BATON ROUGE, LA 70801

Signing Officer

Name
Renee Amar
Title
Executor Director
Phone
2259285685
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TOM O'NEAL
Formed
2013
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Neal D Fortenberry
Phone
2259251120
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. The foundation currently has no audits in progress.”

Raw XML Appendix320 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION CURRENTLY HAS NO AUDITS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OUTSOURCES MAANGEMENT DUTIES TO LOUISIANA MOTOR TRANSPORT ASSOCIATION (LMTA) AND IS MANAGED BY RENEE AMAR, EXECUTIVE DIRECTOR FOR THE FOUNDATION, WHO IS ALSO AN EMPLOYEE OF LMTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577898
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt052200
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02122347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02548614
IRS990/TravelGrp/ManagementAndGeneralAmt02791
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE AMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259285685
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LMTA
ReturnHeader/Filer/EIN0463724946
ReturnHeader/Filer/PhoneNum02259285685
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 FLORIDA ST
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 BENNINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL D FORTENBERRY
ReturnHeader/ReturnTs02025-11-14T12:39:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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