Civic Intelligence

The Harry V Balcom Foundation

990EZ • Fiscal year 2020 • EIN 58-1828477

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

3701 Hudson StShreveport, LA 71109

(318) 635-1361

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

383%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

94957%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$127,100

Up $100,760 (+383%) from 2019

Net Assets

Up

$127,100

Up $100,760 (+383%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,760

Up $100,654 (+94957%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $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

2020

Assets$127,100
Liabilities-
Net Assets$127,100

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 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

2020

Revenue$100,760
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$100,760
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.

To provide support for the state fair of louisiana.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR THE STATE FAIR OF LOUISIANA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz SwaineDirector-$0--
David Means IIIDirector-$0--
James K ElrodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harry V Balcom Foundation
EIN
58-1828477
Phone
3186351361
Address
3701 Hudson St, Shreveport, LA 71109

Signing Officer

Name
Christopher Giordano
Title
President & GM
Signed
2021-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Beaty & Company CPAs LLP
Address
8585 Business Park Dr, Shreveport, LA 71105
Preparer
James K McClelland CPA
Phone
3187981880
Raw XML Appendix137 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/PersonNm0Management
IRS990EZ/BooksInCareOfDetail/PhoneNum03186351361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 Hudson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127100
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100760
IRS990EZ/InvestmentIncomeAmt0760
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Liz Swaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Means III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James K Elrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE STATE FAIR OF LOUISIANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR THE STATE FAIR OF LOUISIANA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt0100760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION REVIEWS THE FEDERAL FORM 990 OF THE SUPPORTED ORGANIZATION ANNUALLY TO ENSURE COMPLIANCE WITH THE 509(A)(2) PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION WILL ONLY DISBURSE FUNDS TO THE SUPPORTED ORGANIZATIONONCE THE SUPPORTED ORGANIZATION CERTIFIES TO IT THAT THE FUNDS WILL BEUSED ONLY FOR SEC. 170(C)(2)(B) PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL OF THE DIRECTORS OF THE ORGANIZATION ARE DIRECTORS OF THE SUPPORTEDORGANIZATION. HOWEVER, THEY DO NOT COMPRISE THE MAJORITY OF THEDIRECTORS OF THE SUPPORTED ORGANIZATION. THE BOARD OF THE SUPPORTEDORGANIZATION ELECTS THE DIRECTORS OF THE SUPPORTING ORGANIZATIONANNUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726000719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0State Fair of Louisiana
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Giordano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & GM
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harry V Balcom Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0581828477
ReturnHeader/Filer/PhoneNum03186351361
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 Hudson St
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205904401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Beaty & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 Business Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187981880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K McClelland CPA
ReturnHeader/ReturnTs02021-09-08T05:57:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Giordano
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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