Civic Intelligence

The Harry V Balcom Foundation

990EZ • Fiscal year 2015 • EIN 58-1828477

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

3701 Hudson StreetShreveport, LA 71109-5348

(318) 635-1361

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

1st percentile

-4375%

Higher net margin than 1% 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

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Flat

$24,112

Flat from 2015

Net Assets

$24,112

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$1,676

Flat from 2015

Expenses

Flat

$75,006

Flat from 2015

Net Income

Flat

-$73,330

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $95,165Liabilities 2010: $0Net Assets 2010: $95,1652010Assets 2011: $95,775Liabilities 2011: $0Net Assets 2011: $95,7752011Assets 2012: $96,476Liabilities 2012: $0Net Assets 2012: $96,4762012Assets 2013: $97,060Liabilities 2013: $0Net Assets 2013: $97,0602013Assets 2014: $97,442Liabilities 2014: $0Net Assets 2014: $97,4422014Assets 2015: $24,112Liabilities 2015: $0Net Assets 2015: $24,1122015Assets 2015: $24,112Liabilities 2015: $02015Assets 2016: $24,977Liabilities 2016: $0Net Assets 2016: $24,9772016Assets 2017: $26,149Liabilities 2017: $0Net Assets 2017: $26,1492017Assets 2018: $26,244Liabilities 2018: $0Net Assets 2018: $26,2442018Assets 2019: $26,340Liabilities 2019: $0Net Assets 2019: $26,3402019Assets 2020: $127,100Net Assets 2020: $127,1002020Assets 2021: $127,964Liabilities 2021: $02021Assets 2022: $128,319Net Assets 2022: $128,3192022Assets 2023: $128,958Liabilities 2023: $02023

Highlighted filing

2015

Assets$24,112
Liabilities$0
Net Assets$24,112

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $1,818Expenses 2010: $0Net Income 2010: $1,8182010Revenue 2011: $611Expenses 2011: $0Net Income 2011: $6112011Revenue 2012: $701Expenses 2012: $0Net Income 2012: $7012012Revenue 2013: $589Expenses 2013: $5Net Income 2013: $5842013Revenue 2014: $388Expenses 2014: $6Net Income 2014: $3822014Revenue 2015: $1,676Expenses 2015: $75,006Net Income 2015: -$73,3302015Revenue 2015: $1,676Expenses 2015: $75,006Net Income 2015: -$73,3302015Revenue 2016: $871Expenses 2016: $6Net Income 2016: $8652016Revenue 2017: $1,172Expenses 2017: $0Net Income 2017: $1,1722017Revenue 2018: $95Expenses 2018: $0Net Income 2018: $952018Revenue 2019: $106Expenses 2019: $10Net Income 2019: $962019Revenue 2020: $100,7602020Revenue 2021: $864Expenses 2021: $0Net Income 2021: $8642021Revenue 2022: $358Expenses 2022: $3Net Income 2022: $3552022Revenue 2023: $675Expenses 2023: $36Net Income 2023: $6392023

Highlighted filing

2015

Revenue$1,676
Expenses$75,006
Net Income-$73,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,676
Mission and Program Overview

Mission

Supporting entity to receive and disburse funds to enhance the operations and grounds of the state fair of louisiana, inc.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR THE STATE FAIR OF LOUISIANA.$75,000$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER GIORDANOAgent-$0--
DAVID MEANS IIIDirector-$0--
JOHN MICHAEL MOOREDirector-$0--
JERRY D BOUGHTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harry V Balcom Foundation
EIN
58-1828477
Phone
3186351361
Address
3701 HUDSON STREET, SHREVEPORT, LA 71109-5348

Signing Officer

Name
Christopher Giordano
Title
President and General Manager
Phone
3186351361
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
James K Mcclelland CPA LLC
Address
8585 BUSINESS PARK DRIVE, SHREVEPORT, LA 71105
Preparer
James K Mcclelland CPA
Phone
3182195020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 236.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: state fair of louisiana. Affiliate address: 3701 hudson street shreveport, la 71109. Purpose of payment: support. Amount of payment: 75,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 6.

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03186351361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 HUDSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-73330
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt075000
IRS990EZ/GrossReceiptsAmt01676
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MEANS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY D BOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ENTITY TO RECEIVE AND DISBURSE FUNDS TO ENHANCE THE OPERATIONS AND GROUNDS OF THE STATE FAIR OF LOUISIANA, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR THE STATE FAIR OF LOUISIANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075006
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TotalRevenueAmt01676
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF THE DIRECTORS OF THE ORGANIZATION ARE DIRECTORS OF THE SUPPORTED ORGANIZATION. HOWEVER, THEY DO NOT COMPRISE THE MAJORITIY OF THE DIRECTORS OF THE SUPPORTED ORGANIZATION. THE BOARD OF THE SUPPORTED ORGANIZATION ELECTS THE DIRECTORS OF THE SUPPORTING ORGANIZATION ANNUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGAINIZATION REVIEWS THE FEDERAL FORM 990 OF THE SUPPORTED ORGANIZATION ANNUALLY TO INSURE COMPLIANCE WITH THE 509(A)(2) PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGAINZATION WILL ONLY DISBURSE FUNDS TO THE SUPPORTED ORGANIZATION ONCE THE SUPPORTED ORGANIZATION CERTIFIES TO IT THAT THE FUNDS WILL BE USED ONLY FOR 170(C)(2)(B) PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION C, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726000719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE FAIR OF LOUISIANA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt075000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: STATE FAIR OF LOUISIANA. AFFILIATE ADDRESS: 3701 HUDSON STREET SHREVEPORT, LA 71109. PURPOSE OF PAYMENT: SUPPORT. AMOUNT OF PAYMENT: 75,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER GIORDANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03186351361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRY V BALCOM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0581828477
ReturnHeader/Filer/PhoneNum03186351361
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 HUDSON STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711095348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271434492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES K MCCLELLAND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 BUSINESS PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182195020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K MCCLELLAND CPA
ReturnHeader/ReturnTs02016-08-15T16:20:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$1.28$0.00$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02$0.75$0.73
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.02$0.75$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.02$0.00$0.02