Civic Intelligence

Lmta Foundation Inc.

990 • Fiscal year 2020 • EIN 46-3724946

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2022

Organization ProfileWWW.LMTA.FOUNDATION
PO Box 80278Baton Rouge, LA 70898

(225) 928-5685

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,000,871

No earlier filing loaded for comparison.

Net Assets

$989,345

No earlier filing loaded for comparison.

Liabilities

$11,526

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

$1,043,315

No earlier filing loaded for comparison.

Expenses

$53,970

No earlier filing loaded for comparison.

Net Income

$989,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,000,871
Liabilities$11,526
Net Assets$989,345
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,043,315
Expenses$53,970
Net Income$989,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$1,043,315
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$803,394-
Accounts Receivable-$194,355-
Prepaid Expenses and Deferred Charges-$3,122-
Total Assets$0$1,000,871▲ $1,000,871
Liabilities
Accounts Payable and Accrued Expenses-$11,526-
Total Liabilities$0$11,526▲ $11,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$989,345-
Total Net Assets Fund Balance$0$989,345▲ $989,345
Total Liabilities and Net Assets / Fund Balance$0$1,000,871▲ $1,000,871
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,453
Program Service Revenue
$1,037,520
Investment Income
$1,342
Other Revenue
$0
All Other Contributions
$4,453
Change in Net Assets
$989,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,970
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
Fees for Services Management$50,473$2,260-$52,733
Insurance$1,041--$1,041
Conferences and Meetings$158--$158
Office Expenses-$38-$38
Total Functional Expenses$51,672$2,298$0$53,970
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
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, Part VI, Section A, Line 3

“Organization outsources management 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
PO BOX 80278, BATON ROUGE, LA 70898

Signing Officer

Name
Renee Amar
Title
Executive Director
Phone
2259285685
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Amar
Formed
2013
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 70-10, accounting for uncertainty in income taxes. The foundation currently has no audits in progress.”

Raw XML Appendix299 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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IRS990/Form990PartVIISectionAGrp/PersonNm3GREG STEWART
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/InvestmentInJointVentureInd00
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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 70-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION CURRENTLY HAS NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OUTSOURCES MANAGEMENT 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE AMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259285685
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LMTA
ReturnHeader/Filer/EIN0463724946
ReturnHeader/Filer/PhoneNum02259285685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80278
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070898
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY KLIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-25T14:27:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMAR
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,871
Liabilities
$11,526
Net assets
$989,345
Revenue
$1,043,315
Expenses
$53,970
Net income
$989,345
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