Civic Intelligence

Lmta Foundation Inc.

990 • Fiscal year 2023 • EIN 46-3724946

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 15, 2025

Organization ProfileWWW.LMTA.FOUNDATION
325 Florida StBaton Rouge, LA 70801

(225) 928-5685

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,122,347

Up $614,989 (+41%) from 2022

Net Assets

Up

$2,122,347

Up $631,271 (+42%) from 2022

Liabilities

Down

$0

Down $16,282 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$973,239

Up $1,590 (+0.2%) from 2022

Expenses

Down

$341,968

Down $427,328 (-56%) from 2022

Net Income

Up

$631,271

Up $428,918 (+212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2023

Assets$2,122,347
Liabilities$0
Net Assets$2,122,347
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

2023

Revenue$973,239
Expenses$341,968
Net Income$631,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$973,239
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
Cash and Non-Interest-Bearing Accounts$1,285,064$1,886,611▲ $601,547
Accounts Receivable$212,100$205,515▼ $6,585
Prepaid Expenses and Deferred Charges$2,735$1,562▼ $1,173
Total Assets$1,507,358$2,122,347▲ $614,989
Other Assets Total$7,459$28,659▲ $21,200
Liabilities
Accounts Payable and Accrued Expenses$16,282--
Total Liabilities$16,282$0▼ $16,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,491,076$2,122,347▲ $631,271
Total Net Assets Fund Balance$1,491,076$2,122,347▲ $631,271
Total Liabilities and Net Assets / Fund Balance$1,507,358$2,122,347▲ $614,989
Compensation and Service Providers
Top Officer Pay39th percentile

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
$0
Program Service Revenue
$960,915
Investment Income
$12,324
Other Revenue
$0
Change in Net Assets
$631,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,239
Total Revenue per Audited Statements
$973,239
Total Revenue per Form 990
$973,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,968
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$150,859--$150,859
Fees for Services Management$127,882--$127,882
Fees for Services Legal$19,501--$19,501
Conferences and Meetings$12,077--$12,077
Fees for Services Accounting$11,150--$11,150
Insurance$8,771--$8,771
Information Technology-$6,685-$6,685
Fees for Services Other$35$5,000-$5,035
Other Expenses-$8-$8
Total Functional Expenses$330,275$11,693$0$341,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,968
Total Expenses per Audited Statements$341,968
Total Expenses per Form 990$341,968
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
2025-01-15
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.”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL D FORTENBERRY
ReturnHeader/ReturnTs02025-01-15T15:26:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,347
Liabilities
$0
Net assets
$2,122,347
Revenue
$973,239
Expenses
$341,968
Net income
$631,271
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