Civic Intelligence

Louisiana Nurses Foundation Inc.

990 • Fiscal year 2015 • EIN 58-1697506

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

5713 Superior DriveBaton Rouge, LA 70816

(225) 201-0993

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$201,788

Up $56,851 (+39%) from 2014

Net Assets

Up

$201,788

Up $56,851 (+39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$169,418

Up $65,665 (+63%) from 2014

Expenses

Up

$112,951

Up $5,919 (+5.5%) from 2014

Net Income

Up

$56,467

Up $59,746 (+1822%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $127,467Liabilities 2010: $0Net Assets 2010: $127,4672010Assets 2011: $123,196Liabilities 2011: $0Net Assets 2011: $123,1962011Assets 2012: $120,670Liabilities 2012: $0Net Assets 2012: $120,6702012Assets 2013: $148,464Liabilities 2013: $0Net Assets 2013: $148,4642013Assets 2014: $144,937Liabilities 2014: $0Net Assets 2014: $144,9372014Assets 2015: $201,788Liabilities 2015: $0Net Assets 2015: $201,7882015Assets 2016: $203,080Liabilities 2016: $0Net Assets 2016: $203,0802016Assets 2017: $218,906Liabilities 2017: $0Net Assets 2017: $218,9062017Assets 2018: $240,068Liabilities 2018: $0Net Assets 2018: $240,0682018Assets 2019: $263,602Liabilities 2019: $2,000Net Assets 2019: $261,6022019Assets 2020: $304,863Liabilities 2020: $1,102Net Assets 2020: $303,7612020Assets 2021: $294,974Liabilities 2021: $1,102Net Assets 2021: $293,8722021Assets 2022: $305,576Liabilities 2022: $1,102Net Assets 2022: $304,4742022Assets 2023: $430,151Liabilities 2023: $839Net Assets 2023: $429,3122023Assets 2024: $453,719Liabilities 2024: $1,189Net Assets 2024: $452,5302024

Highlighted filing

2015

Assets$201,788
Liabilities$0
Net Assets$201,788

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $122,1222010Expenses 2011: $130,6942011Expenses 2012: $116,0202012Revenue 2013: $154,314Expenses 2013: $126,520Net Income 2013: $27,7942013Revenue 2014: $103,753Expenses 2014: $107,032Net Income 2014: -$3,2792014Revenue 2015: $169,418Expenses 2015: $112,951Net Income 2015: $56,4672015Revenue 2016: $117,480Expenses 2016: $116,188Net Income 2016: $1,2922016Revenue 2017: $128,148Expenses 2017: $112,322Net Income 2017: $15,8262017Revenue 2018: $132,255Expenses 2018: $111,093Net Income 2018: $21,1622018Revenue 2019: $142,745Expenses 2019: $121,211Net Income 2019: $21,5342019Revenue 2020: $135,122Expenses 2020: $92,963Net Income 2020: $42,1592020Revenue 2021: $90,088Expenses 2021: $99,977Net Income 2021: -$9,8892021Revenue 2022: $132,122Expenses 2022: $121,520Net Income 2022: $10,6022022Revenue 2023: $233,113Expenses 2023: $108,275Net Income 2023: $124,8382023Revenue 2024: $129,444Expenses 2024: $106,226Net Income 2024: $23,2182024

Highlighted filing

2015

Revenue$169,418
Expenses$112,951
Net Income$56,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$205,798
Mission and Program Overview

Mission

To improve the quality of health care in louisiana by the promotion, improvement, and protection of professional nursing through education, advocacy, communication, and professional integrity. To collect and distribute monies for specific projects and programs to meet the needs of individual nurses and/or groups of nurses.

To improve the quality of health care in Louisiana by the promotion, improvement, and protection of professional nursing through education, advocacy, communication, and professional integrity.To collect and distribute monies for specific projects and programs to meet the needs of individual nurses and/or groups of nurses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,961$201,313▲ $129,352
Savings and Temporary Cash Investments$72,839$0▼ $72,839
Accounts Receivable$137$475▲ $338
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,937$201,788▲ $56,851
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,418$117,773▼ $15,645
Unrestricted Net Assets$11,519$84,015▲ $72,496
Total Net Assets Fund Balance$144,937$201,788▲ $56,851
Total Liabilities and Net Assets / Fund Balance$144,937$201,788▲ $56,851
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara L MorvantPresident
Chad SullivanVice President
Amanda BoltonDirector
Cythia PresholdtDirector
Deborah GarbeeDirector
Joe Ann ClarkDirector
Keeley DupuyDirector
Rita FinnExecutive Director
Stephanie PierceSecretary
Denise DannaTreasurer
Peter KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,940
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$50,435
All Other Contributions
$118,940
Change in Net Assets
$56,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,951
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 Other$37,445--$37,445
Conferences and Meetings$15,475$603-$16,078
Occupancy-$3,000-$3,000
Fees for Services Accounting-$2,760-$2,760
Information Technology$1,385--$1,385
Other Expenses$150$984-$984
All Other Expenses$583$109-$692
Insurance-$359-$359
Total Functional Expenses$102,408$10,543$0$112,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,700
Fundraising Direct Expenses$36,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nightingale Gala$48,700$48,700$10,735$37,965
Total Events$48,700$48,700$36,380$12,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The memberships of the organization consists of registered nurses.

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is submitted to the board for its review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Louisiana Nurses Foundation
EIN
58-1697506
Phone
2252010993
Address
5713 SUPERIOR DRIVE, BATON ROUGE, LA 70816

Signing Officer

Name
Barbara L Morvant
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara L Morvant
Formed
1987
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Roy Hebert
Address
7938 Goodwood Blvd, Baton Rouge, LA 70806
Preparer
Roy Hebert
Phone
2259277555
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2984
IRS990/OtherExpensesGrp/ProgramServicesAmt047370
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt047370
IRS990/OtherExpensesGrp/TotalAmt11797
IRS990/OtherExpensesGrp/TotalAmt21081
IRS990/OtherExpensesGrp/TotalAmt3984
IRS990/OtherRevenueMiscGrp/Desc0NURSE LEADERSHIP INST.
IRS990/OtherRevenueMiscGrp/ExclusionAmt025050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025050
IRS990/OtherRevenueTotalAmt025050
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA L MORVANT
IRS990/PriorPeriodAdjustmentsAmt0384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089701
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107285
IRS990/PYRevenuesLessExpensesAmt0-17584
IRS990/PYTotalExpensesAmt0107285
IRS990/PYTotalRevenueAmt089701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013065
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034921
IRS990ScheduleA/InvestmentIncomeCYPct00.05330
IRS990ScheduleA/InvestmentIncomePYPct00.05800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90850
IRS990ScheduleA/PublicSupportPY509Pct00.94200
IRS990ScheduleA/PublicSupportTotal509Amt0595422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118662
IRS990ScheduleA/Total509Grp/TotalAmt0595422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHTINGALE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIPS OF THE ORGANIZATION CONSISTS OF REGISTERED NURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS SUBMITTED TO THE BOARD FOR ITS REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133418
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117773

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$1.29$1.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$2.33$1.08$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.04$1.32$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.90$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.35$0.93$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$1.43$1.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.32$1.11$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.28$1.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.17$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.69$1.13$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.04$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.54$1.27$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.22