Civic Intelligence

Louisiana Library and Book Festival Foundation

990 • Fiscal year 2013 • EIN 58-1893464

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileN/A
P O Box 258370821

(225) 767-4868

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-230%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$570,243

Down $160,401 (-22%) from 2012

Net Assets

Down

$553,268

Down $174,069 (-24%) from 2012

Liabilities

Up

$16,975

Up $13,668 (+413%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

$75,486

No earlier filing loaded for comparison.

Expenses

Up

$249,335

Up $6,528 (+2.7%) from 2012

Net Income

-$173,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $667,281Liabilities 2011: $10,578Net Assets 2011: $656,7032011Assets 2012: $730,644Liabilities 2012: $3,307Net Assets 2012: $727,3372012Assets 2013: $570,243Liabilities 2013: $16,975Net Assets 2013: $553,2682013Assets 2014: $710,404Liabilities 2014: $0Net Assets 2014: $710,4042014Assets 2015: $665,154Liabilities 2015: $0Net Assets 2015: $665,1542015Assets 2016: $666,903Liabilities 2016: $0Net Assets 2016: $666,9032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $550,299Liabilities 2018: $0Net Assets 2018: $550,2992018Assets 2019: $506,652Liabilities 2019: $0Net Assets 2019: $506,6522019Assets 2020: $304,202Liabilities 2020: $0Net Assets 2020: $304,2022020Assets 2021: $477,423Liabilities 2021: $0Net Assets 2021: $477,4232021Assets 2022: $473,920Liabilities 2022: $0Net Assets 2022: $473,9202022Assets 2023: $454,490Liabilities 2023: $0Net Assets 2023: $454,4902023Assets 2024: $411,323Liabilities 2024: $0Net Assets 2024: $411,3232024Assets 2025: $347,625Liabilities 2025: $0Net Assets 2025: $347,6252025

Highlighted filing

2013

Assets$570,243
Liabilities$16,975
Net Assets$553,268
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $305,839Expenses 2011: $345,703Net Income 2011: -$39,8642011Expenses 2012: $242,8072012Revenue 2013: $75,486Expenses 2013: $249,335Net Income 2013: -$173,8492013Revenue 2014: $371,860Expenses 2014: $214,457Net Income 2014: $157,4032014Revenue 2015: $193,209Expenses 2015: $245,895Net Income 2015: -$52,6862015Revenue 2016: $176,191Expenses 2016: $236,353Net Income 2016: -$60,1622016Revenue 2017: $325,199Expenses 2017: $240,012Net Income 2017: $85,1872017Revenue 2018: $3,583Expenses 2018: $13,553Net Income 2018: -$9,9702018Revenue 2019: $238,617Expenses 2019: $268,155Net Income 2019: -$29,5382019Revenue 2020: $59,891Expenses 2020: $275,051Net Income 2020: -$215,1602020Revenue 2021: $16,696Expenses 2021: $13,762Net Income 2021: $2,9342021Revenue 2022: $22,389Expenses 2022: $29,221Net Income 2022: -$6,8322022Revenue 2023: $260,056Expenses 2023: $273,488Net Income 2023: -$13,4322023Revenue 2024: $255,075Expenses 2024: $298,689Net Income 2024: -$43,6142024Revenue 2025: $259,507Expenses 2025: $329,289Net Income 2025: -$69,7822025

Highlighted filing

2013

Revenue$75,486
Expenses$249,335
Net Income-$173,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$75,486
Mission and Program Overview

Mission

To assist those persons or organizations

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$363,742$331,218▼ $32,524
Pd in Cap Srpls Land Bldg Eqp Fund$325,192$325,192→ $0
Rtn Earn Endowment Incm Other Fnds$402,145$228,076▼ $174,069
Accounts Receivable$261,160$112,853▼ $148,307
Savings and Temporary Cash Investments$53,971$54,039▲ $68
Cash and Non-Interest-Bearing Accounts$26,484$46,846▲ $20,362
Inventories for Sale or Use$20,782$20,782→ $0
Land, Buildings, and Equipment, Net$4,505$4,505→ $0
Total Assets$730,644$570,243▼ $160,401
Liabilities
Accounts Payable and Accrued Expenses$3,307$16,975▲ $13,668
Total Liabilities$3,307$16,975▲ $13,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$727,337$553,268▼ $174,069
Total Liabilities and Net Assets / Fund Balance$730,644$570,243▼ $160,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,505--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann PeltierChairman
Robert MannPresident
Al McduffSecty/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$75,388
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$75,388
Change in Net Assets
$-173,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,835
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$66,860$1,170$0$68,030
Other Expenses$47,546$0$0$47,546
All Other Expenses$7,546$0$0$7,546
Fees for Services Accounting$0$7,286$0$7,286
Office Expenses$1,857$0$0$1,857
Grants to Domestic Orgs$500--$500
Information Technology$250$0$0$250
Travel$235$0$0$235
Total Functional Expenses$239,985$9,350$0$249,335
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1893464
Phone
2257674868

Signing Officer

Name
Robert Mann
Title
President
Phone
2257674868
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mann
Formed
2009
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Mary K Carleton
Phone
2257674868
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Accountant reviews Form 990”

Pt VI, Line 12C

“No documents available to public”

Pt VI, Line 15A

“No documents available to public”

Pt VI, Line 15B

“No documents available to public”

Part 1 Line 1

“To assist those persons or organizations involved in promoting”

-

“the use of books and reading by providing funds for activities such”

-

“as, but not limited to, programs,symposiums,lectures,exhibits,”

-

“publications,radio,television. To assist persons or organization”

-

“involved in forming and sustaining support groups or strengthening”

-

“public libraries services. To assist the Louisiana State Library”

-

“by providing funds for books and materials in keeping with its mission”

-

“and purpose”

Form 990, Part IX, Line 24F

“Security 2551. 2551. 0. 0. Contributors support 150. 150. 0. 0. Professional program support 3000. 3000. 0. 0. Janitorial 1000. 1000. 0. 0. La library found judging 845. 845. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To assist those persons or organizations involved in promoting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the use of books and reading by providing funds for activities such
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6as, but not limited to, programs,symposiums,lectures,exhibits,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7publications,radio,television. To assist persons or organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8involved in forming and sustaining support groups or strengthening
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9public libraries services. To assist the Louisiana State Library
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 2551. 2551. 0. 0. CONTRIBUTORS SUPPORT 150. 150. 0. 0. PROFESSIONAL PROGRAM SUPPORT 3000. 3000. 0. 0. JANITORIAL 1000. 1000. 0. 0. LA LIBRARY FOUND JUDGING 845. 845. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0235
IRS990/TravelGrp/TotalAmt0235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10623 Ursuline
IRS990/USAddress/City0Baton Rouge
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070808
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02257674868
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Louisiana Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0581893464
ReturnHeader/Filer/PhoneNum02257674868
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2583
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLETON & COMPANY CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107648 PICARDY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708084335
ReturnHeader/PreparerPersonGrp/PhoneNum02257674868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K CARLETON
ReturnHeader/ReturnTs02014-09-14T14:01:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,243
Liabilities
$16,975
Net assets
$553,268
Revenue
$75,486
Expenses
$249,335
Net income
-$173,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.60$3.29$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$2.55$2.99$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$2.60$2.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.22$0.29$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.17$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.60$2.75$2.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$2.39$2.68$0.30
2018Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$0.04$0.14$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.25$2.40$0.85
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$1.76$2.36$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$1.93$2.46$0.53
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$3.72$2.14$1.57
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.17$5.53$0.75$2.49$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.03$7.27$2.43
2011Summary only. Only limited summary data is available for this year.$6.67$0.11$6.57$3.06$3.46$0.40