Civic Intelligence

The Rw Norton Art Foundation

990PF • Fiscal year 2013 • EIN 72-0517182

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile
8585 Fern Avenue71105

(318) 795-3002

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$232,708

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$80,505,946

Up $1,279,823 (+1.6%) from 2012

Net Assets

$80,505,946

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin80th percentile

Revenue

Up

$4,062,693

Up $1,152,530 (+40%) from 2012

Expenses

Up

$2,782,870

Up $162,021 (+6.2%) from 2012

Net Income

Up

$1,279,823

Up $990,509 (+342%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2011: $78,909,463Liabilities 2011: $02011Assets 2012: $79,226,123Liabilities 2012: $02012Assets 2013: $80,505,946Liabilities 2013: $0Net Assets 2013: $80,505,9462013Assets 2014: $84,983,000Liabilities 2014: $0Net Assets 2014: $84,983,0002014Assets 2015: $86,656,617Liabilities 2015: $0Net Assets 2015: $86,656,6172015Assets 2016: $88,572,821Liabilities 2016: $0Net Assets 2016: $88,572,8212016Assets 2017: $90,810,920Liabilities 2017: $0Net Assets 2017: $90,810,9202017Assets 2018: $90,603,566Liabilities 2018: $0Net Assets 2018: $90,603,5662018Assets 2019: $89,823,633Liabilities 2019: $0Net Assets 2019: $89,823,6332019Assets 2020: $89,430,148Liabilities 2020: $0Net Assets 2020: $89,430,1482020Assets 2021: $90,584,723Liabilities 2021: $0Net Assets 2021: $90,584,7232021Assets 2022: $93,308,112Liabilities 2022: $0Net Assets 2022: $93,308,1122022Assets 2023: $92,724,351Liabilities 2023: $0Net Assets 2023: $92,724,3512023Assets 2024: $92,908,099Liabilities 2024: $0Net Assets 2024: $92,908,0992024

Highlighted filing

2013

Assets$80,505,946
Liabilities$0
Net Assets$80,505,946
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,303,057Expenses 2011: $2,572,700Net Income 2011: -$269,6432011Revenue 2012: $2,910,163Expenses 2012: $2,620,849Net Income 2012: $289,3142012Revenue 2013: $4,062,693Expenses 2013: $2,782,870Net Income 2013: $1,279,8232013Revenue 2014: $7,472,103Expenses 2014: $2,995,049Net Income 2014: $4,477,0542014Revenue 2015: $4,479,031Expenses 2015: $2,805,414Net Income 2015: $1,673,6172015Revenue 2016: $4,598,088Expenses 2016: $2,681,884Net Income 2016: $1,916,2042016Revenue 2017: $4,785,265Expenses 2017: $2,547,166Net Income 2017: $2,238,0992017Revenue 2018: $2,306,129Expenses 2018: $2,513,483Net Income 2018: -$207,3542018Revenue 2019: $1,633,932Expenses 2019: $2,413,865Net Income 2019: -$779,9332019Revenue 2020: $1,517,064Expenses 2020: $1,910,549Net Income 2020: -$393,4852020Revenue 2021: $3,020,184Expenses 2021: $1,865,609Net Income 2021: $1,154,5752021Revenue 2022: $4,994,780Expenses 2022: $2,271,391Net Income 2022: $2,723,3892022Revenue 2023: $1,962,561Expenses 2023: $2,546,322Net Income 2023: -$583,7612023Revenue 2024: $2,891,885Expenses 2024: $2,708,137Net Income 2024: $183,7482024

Highlighted filing

2013

Revenue$4,062,693
Expenses$2,782,870
Net Income$1,279,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANCORPSOUTHTrusteePT$232,708-$232,708
AL W COONVice-President-$0--
JOSEPH L HARGROVEBoard Member-$0--
RUTH NORTONSecretary-Treasurer-$0--
MAXWELL LEWIS NORTONPresident-$0--
RICHARD H SALEBoard Member-$0--
JOSEPH A WADDELL JRBoard Member-$0--
Filing and Contact Details

Filer

EIN
72-0517182
Phone
3187953002

Signing Officer

Name
Steve Burkhalter
Title
Trustee
Phone
3187953002
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Ted B Edwards CPA
Phone
6019482924
Raw XML AppendixShowing 400 of 646 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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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt13600
AccountingFeesSchedule/AccountingFeesDetail/Amt0675
AccountingFeesSchedule/AccountingFeesDetail/Amt14800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BYRON A PARKER
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1HELEN GARDNER, CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0169
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt11200
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0506
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt13600
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PAGE 10, PART XV, LINE 2A - D
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXPLANATION REGARDING UNSOLICITED REQUESTS FOR FUNDS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NOT APPLICABLE - THE FOUNDATION OPERATES AN ART MUSEUM AND LIBRARY IN SHREVEPORT, LA. TO ENCOURAGE THE ENJOYMENT, STUDY AND APPRECIATION OF FINE ARTS. IT DOES NOT ACCEPT UNSOLICITED APPLICATIONS FOR FUNDS.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0INVESTMENT IN BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt014445452
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt015465137
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENT IN STOCK
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0726
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01061733
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01061733
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01279823
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05560160
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0442
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0442
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0442
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01083
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01083
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02240166
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03878988
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt061533
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0755284
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0759626
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt021393
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt021393
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0119115
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0119115
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02782870
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0799237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12520757
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt010119
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1812960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24437421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt347810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4251850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MUTUAL FUND LITIGATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - SHORT-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES - LONG-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SHORT-TERM CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02240166
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt061533
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01279823
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt080505946
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt079226123
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt080505946
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt039500
IRS990PF/FMVAssetsEOYAmt0166507298
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt012406361
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0209360
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0121319
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0121319
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0441333
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt022249091
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0441333
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0441333
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02144801
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt021302711
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt022249091
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01253699
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt079226123
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt080505946
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0159138
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt046776953
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0736213
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02144801
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02417234
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt048344679
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt049080892
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt376405
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt06125
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4EMILY BOYKIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 65090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO BOX 65090
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine159311 RIVA RIDGE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode5711152401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode671135
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02604233
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CATALOGUE SALES ARE GENERATED FROM THE CATALOGUES PRINTED BY THE MUSEUM REGARDING EXHIBITS AT THE MUSEUM. THESE CATALOGUES PROVIDE THE USER WITH REFERENCE MATERIAL THAT CAN BE USED IN FURTHERING THEIR EDUCATION, ENJOYMENT, APPRECIATION AND STUDY OF THE FINE ARTS. ACCORDINGLY, CATALOGUE SALES CONTINUE TO PROMOTE THE MUSEUM AND THE MUSEUM'S PURPOSE OF FURTHERING THE STUDY AND ENJOYMENT OF FINE ARTS IN IN THE COMMUNITY.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,505,946
Liabilities
$0
Net assets
$80,505,946
Revenue
$4,062,693
Expenses
$2,782,870
Net income
$1,279,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.9$0.00$92.9$2.89$2.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$92.7$0.00$92.7$1.96$2.55$0.58
2022Detailed filing. Detailed filing data is available for this year.$93.3$0.00$93.3$4.99$2.27$2.72
2021Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$3.02$1.87$1.15
2020Detailed filing. Detailed filing data is available for this year.$89.4$0.00$89.4$1.52$1.91$0.39
2019Detailed filing. Detailed filing data is available for this year.$89.8$0.00$89.8$1.63$2.41$0.78
2018Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$2.31$2.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$90.8$0.00$90.8$4.79$2.55$2.24
2016Detailed filing. Detailed filing data is available for this year.$88.6$0.00$88.6$4.60$2.68$1.92
2015Detailed filing. Detailed filing data is available for this year.$86.7$0.00$86.7$4.48$2.81$1.67
2014Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$7.47$3.00$4.48
2013Detailed filing. Detailed filing data is available for this year.$80.5$0.00$80.5$4.06$2.78$1.28
2012Summary only. Only limited summary data is available for this year.$79.2$0.00$2.91$2.62$0.29
2011Summary only. Only limited summary data is available for this year.$78.9$0.00$2.30$2.57$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $50M-$100M nonprofits