Civic Intelligence

Life Development Foundation

990 • Fiscal year 2016 • EIN 58-1930286

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 74066Baton Rouge, LA 70874-4066

(225) 355-9028

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-704%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$584,591

Down $42,575 (-6.8%) from 2015

Net Assets

Down

$584,591

Down $42,575 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$6,051

Down $35,332 (-85%) from 2015

Expenses

Up

$48,626

Up $4,397 (+9.9%) from 2015

Net Income

Down

-$42,575

Down $39,729 (-1396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $656,584Liabilities 2010: $0Net Assets 2010: $656,5842010Assets 2011: $681,879Liabilities 2011: $0Net Assets 2011: $681,8792011Assets 2012: $666,109Liabilities 2012: $0Net Assets 2012: $666,1092012Assets 2013: $651,042Liabilities 2013: $0Net Assets 2013: $651,0422013Assets 2014: $630,012Liabilities 2014: $0Net Assets 2014: $630,0122014Assets 2015: $627,166Liabilities 2015: $0Net Assets 2015: $627,1662015Assets 2016: $584,591Liabilities 2016: $0Net Assets 2016: $584,5912016Assets 2017: $555,249Liabilities 2017: $0Net Assets 2017: $555,2492017Assets 2018: $510,104Liabilities 2018: $0Net Assets 2018: $510,1042018Assets 2019: $502,004Liabilities 2019: $0Net Assets 2019: $502,0042019Assets 2020: $482,223Liabilities 2020: $0Net Assets 2020: $482,2232020Assets 2021: $500,004Liabilities 2021: $0Net Assets 2021: $500,0042021Assets 2022: $468,361Liabilities 2022: $0Net Assets 2022: $468,3612022Assets 2023: $527,377Liabilities 2023: $0Net Assets 2023: $527,3772023Assets 2024: $553,327Liabilities 2024: $0Net Assets 2024: $553,3272024

Highlighted filing

2016

Assets$584,591
Liabilities$0
Net Assets$584,591
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $30,560Expenses 2010: $50,815Net Income 2010: -$20,2552010Expenses 2011: $43,3372011Expenses 2012: $41,5562012Revenue 2013: $45,129Expenses 2013: $60,196Net Income 2013: -$15,0672013Revenue 2014: $21,121Expenses 2014: $42,151Net Income 2014: -$21,0302014Revenue 2015: $41,383Expenses 2015: $44,229Net Income 2015: -$2,8462015Revenue 2016: $6,051Expenses 2016: $48,626Net Income 2016: -$42,5752016Revenue 2017: $17,431Expenses 2017: $46,773Net Income 2017: -$29,3422017Revenue 2018: $16,576Expenses 2018: $61,721Net Income 2018: -$45,1452018Revenue 2019: $56,770Expenses 2019: $64,870Net Income 2019: -$8,1002019Revenue 2020: $28,557Expenses 2020: $48,338Net Income 2020: -$19,7812020Revenue 2021: $68,557Expenses 2021: $50,776Net Income 2021: $17,7812021Revenue 2022: $10,797Expenses 2022: $42,440Net Income 2022: -$31,6432022Revenue 2023: $119,026Expenses 2023: $60,010Net Income 2023: $59,0162023Revenue 2024: $81,658Expenses 2024: $55,708Net Income 2024: $25,9502024

Highlighted filing

2016

Revenue$6,051
Expenses$48,626
Net Income-$42,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$13,359
Mission and Program Overview

Mission

The organization's purpose is to provide scholarships to students and donations to meet specific community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,124$440,272▼ $13,852
Savings and Temporary Cash Investments$92,095$92,429▲ $334
Cash and Non-Interest-Bearing Accounts$80,947$51,890▼ $29,057
Total Assets$627,166$584,591▼ $42,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$627,166$584,591▼ $42,575
Total Net Assets Fund Balance$627,166$584,591▼ $42,575
Total Liabilities and Net Assets / Fund Balance$627,166$584,591▼ $42,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,461$307,579$666,040
Land$73,291-$73,291
Other Land Buildings$8,520$34,517$43,037
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carolyn MalbrueNominating Committee Chair
Frances SmithPresident
Blanche SmithVice President
Brenda MoncriffeDirector
Ceola BeauchampDirector
Debra EphromDirector
Evelyn BakerDirector
Jerrie BookerDirector
Jessie FosterDirector
Juanita CulbertDirector
Karen YarbroughDirector
Lauretta ClarkDirector
Mary WilkinsonDirector
Mildred PensonDirector
Shirley WhitfieldDirector
Dorothy DavisChaplain
Audrey Nabors-jacksonFinancial Secretary
Y Jean WhitleyParliamentarian
Twana MalveauxRecording Secretary
Norma LewisSergeant-at-arms
Annie B WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$2,768
All Other Contributions
$2,950
Change in Net Assets
$-42,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,426
Grants and Similar Amounts Paid$9,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,164--$20,164
Grants to Domestic Individuals$8,900--$8,900
Insurance$4,201--$4,201
Occupancy$4,159--$4,159
Office Expenses$1,984--$1,984
Fees for Services Accounting$1,695--$1,695
Grants to Domestic Orgs$300--$300
Other Expenses$98--$98
Total Functional Expenses$48,626$0$0$48,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,550
Fundraising Direct Expenses$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members of the association.”

Form 990, Part VI, Section A, Line 7A

“The board determines who the new board members will be.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the bylaws, major decisions or substantial changes to the organization must go through approval of all members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“There are no committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is presented to the board of directors for approval prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Development Foundation
EIN
58-1930286
Phone
2253559028
Address
PO BOX 74066, BATON ROUGE, LA 70874-4066

Signing Officer

Name
Annie B Wright
Title
Treasurer
Phone
2253559028
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie B Wright
Formed
1992
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
150

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Laura E Monroe
Phone
2259284770
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IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE SCHOLARSHIPS TO STUDENTS AND DONATIONS TO MEET SPECIFIC COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0627166
IRS990/NetAssetsOrFundBalancesEOYAmt0584591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0966
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04159
IRS990/OccupancyGrp/TotalAmt04159
IRS990/OfficeExpensesGrp/ProgramServicesAmt01984
IRS990/OfficeExpensesGrp/TotalAmt01984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LAWN CARE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03892
IRS990/OtherExpensesGrp/ProgramServicesAmt12168
IRS990/OtherExpensesGrp/ProgramServicesAmt21065
IRS990/OtherExpensesGrp/ProgramServicesAmt398
IRS990/OtherExpensesGrp/TotalAmt03892
IRS990/OtherExpensesGrp/TotalAmt12168
IRS990/OtherExpensesGrp/TotalAmt21065
IRS990/OtherExpensesGrp/TotalAmt398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252
IRS990/OtherRevenueTotalAmt0252
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNIE B WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08700
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt035529
IRS990/PYOtherRevenueAmt026034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2846
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42575
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0966
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53180
IRS990ScheduleA/PublicSupportPY170Pct00.55040
IRS990ScheduleA/PublicSupportTotal170Amt091369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091369
IRS990ScheduleA/TotalSupportAmt0171803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666040
IRS990ScheduleD/LandGrp/BookValueAmt073291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440272
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO ONE ENTITY OR INDIVIDUAL RECEIVED $5,000 OR MORE IN GRANTS OR OTHER ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IX, LINE 1
IRS990ScheduleI/Total501c3OrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES WHO THE NEW BOARD MEMBERS WILL BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BYLAWS, MAJOR DECISIONS OR SUBSTANTIAL CHANGES TO THE ORGANIZATION MUST GO THROUGH APPROVAL OF ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0627166
IRS990/TotalAssetsEOYAmt0584591
IRS990/TotalAssetsGrp/BOYAmt0627166
IRS990/TotalAssetsGrp/EOYAmt0584591

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,591
Liabilities
$0
Net assets
$584,591
Revenue
$6,051
Expenses
$48,626
Net income
-$42,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.82$0.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.19$0.60$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.11$0.42$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.69$0.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.29$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.57$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.17$0.62$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.17$0.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.06$0.49$0.43
2015Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.41$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.21$0.42$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$0.45$0.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.00$6.82$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$0.31$0.51$0.20