Civic Intelligence

Entergy Charitable Foundation

990PF • Fiscal year 2020 • EIN 71-0845366

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

639 Loyola Ave LENT14E RiddlebargerNew Orleans, LA 70113

(504) 576-6116

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-590%

Higher net margin than 1% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

$14,280,875

No earlier filing loaded for comparison.

Net Assets

$14,280,875

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue

$1,386,500

No earlier filing loaded for comparison.

Expenses

$9,569,060

No earlier filing loaded for comparison.

Net Income

-$8,182,560

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.

$40M$30M$20M$10M$0Assets 2020: $14,280,875Liabilities 2020: $1Net Assets 2020: $14,280,8752020Assets 2021: $10,718,766Liabilities 2021: $0Net Assets 2021: $10,718,7662021Assets 2024: $32,018,908Liabilities 2024: $0Net Assets 2024: $32,018,9082024

Highlighted filing

2020

Assets$14,280,875
Liabilities$1
Net Assets$14,280,875

Operations Trend

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

$20M$10M$0-$10MRevenue 2020: $1,386,500Expenses 2020: $9,569,060Net Income 2020: -$8,182,5602020Revenue 2021: $2,697,786Expenses 2021: $6,259,895Net Income 2021: -$3,562,1092021Revenue 2024: $4,621,406Expenses 2024: $12,131,559Net Income 2024: -$7,510,1532024

Highlighted filing

2020

Revenue$1,386,500
Expenses$9,569,060
Net Income-$8,182,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike TwomeyPresident-$0--
Drew MarshTreasurer-$0--
Laura LandreauxDirector-$0--
Chris BakkenDirector-$0--
Phillip MayDirector-$0--
Rod K WestDirector-$0--
Marcus BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
Entergy Charitable Foundation
EIN
71-0845366
In Care Of
% JENNIFER QUEZERGUE
Phone
5045766116
Address
639 Loyola Ave LENT14E Riddlebarger, New Orleans, LA 70113

Signing Officer

Name
Drew Marsh
Title
Treasurer
Phone
5045765522
Signed
2021-10-21
Raw XML Appendix362 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.

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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://www.entergy.com/csr/giving.aspx
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ENTERGY CHARITABLE FOUNDATION DOES NOT DIRECTLY ENGAGE IN CHARITABLE ACTIVITIES, BUT INSTEAD USES ITS RESOURCES TO FUND OTHER WORTHY CHARITABLE ENDEAVORS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applicants must complete the Entergy Charitable Foundation Grant Application form. The form requests the name, address, telephone number, and a primary contact for the organization applying. Information regarding the applicants' tax status (e.g., 501(c)(3) ) s also requested. The application should include attachments providing the following: 1)Description of Organization a) a description of the organization's work, mission, and accomplishments, including detailed information on the communities that the organization supports. b) an overview of the organization's structure. 2)Description of Project a) brief description of project and what it will accomplish, including timetable for the project and the community it will serve. b) Detailed budget for the project c) Expected project results and evaluation process d) Media coverage plan e) List of other organizations from which funds are requested.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Entergy Charitable Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05045765974
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 61000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0New Orleans
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd070113
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The Foundation will grant funds to the following types of organizations: 1) Non-profit organizations that are tax-exempt under section 501(c)(3) of the Internal Revenue Code or 2) any organization described under section 170(b)(1)(A)(i)-(v) of the Internal Revenue Code. The Foundation does not make grants to individuals or loans of any type. It will not fund political candidates or groups, gala events, fundraising events, events that solely promote a specific religion or church, or organizations owned or operated by Entergy Corporation. The Foundation will make grants to charitable organizations in communities where Entergy customers and employees live and work. The funds will be used to help fund programs directed toward low-income populations, education, and literacy.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Application deadlines are February 1 and August 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09543654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0639 Loyola Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New Orleans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070113
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09543654
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01018519
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01018519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04261206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03430384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03479752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04625932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01870627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01870627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024332815
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08535541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04261206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03430384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03479752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04625932
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09554060
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08535541
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026203442
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017667901
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Entergy Nuclear Operations Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Entergy Arkansas LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Entergy Operations Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Entergy Louisiana LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Entergy Mississippi LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Entergy New Orleans LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Entergy Texas Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01340 Echelon Parkway
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1425 W Capital Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21340 Echelon Parkway
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt34809 Jefferson Highway
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4308 East Pearl Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5639 Loyola Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6350 Pine Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Jackson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Jackson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Jefferson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Jackson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5New Orleans
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Beaumont
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd039213
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd239213
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd370121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd439201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd570113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd677701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0264218
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1143243
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt288888
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3394619
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt488956
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt538384
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt673025
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010406
TaxesSchedule/TaxesDetail/Amt015000
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Drew Marsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05045765522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Entergy Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0710845366
ReturnHeader/Filer/InCareOfNm0% JENNIFER QUEZERGUE
ReturnHeader/Filer/PhoneNum05045766116
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 Loyola Ave LENT14E Riddlebarger
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/ReturnTs02021-10-27T16:44:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Drew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marsh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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