Civic Intelligence

David Greenberg Trust

990PF • Fiscal year 2025 • EIN 72-0573408

Apr 01, 2024 to Mar 31, 2025 • Filed on Jul 21, 2025

PO Box 862Lake Charles, LA 70602-0862

(337) 249-7518

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2025 filings • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

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

2025 filings • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$57,418

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2025 filings • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$993,183

Down $107,403 (-9.8%) from 2024

Net Assets

Down

$993,183

Down $106,744 (-9.7%) from 2024

Liabilities

Down

$0

Down $659 (-100%) from 2024

Revenue

Down

$261,090

Down $15,013 (-5.4%) from 2024

Expenses

Up

$367,834

Up $68,636 (+23%) from 2024

Net Income

Down

-$106,744

Down $83,649 (-362%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $974,173Liabilities 2012: $02012Assets 2013: $945,918Liabilities 2013: $02013Assets 2014: $981,888Liabilities 2014: $02014Assets 2015: $956,693Liabilities 2015: $02015Assets 2016: $928,097Liabilities 2016: $722016Assets 2020: $1,066,593Liabilities 2020: $1902020Assets 2021: $1,124,789Liabilities 2021: $30,684Net Assets 2021: $1,094,1052021Assets 2022: $1,113,067Liabilities 2022: $684Net Assets 2022: $1,112,3832022Assets 2023: $1,123,649Liabilities 2023: $627Net Assets 2023: $1,123,0222023Assets 2024: $1,100,586Liabilities 2024: $659Net Assets 2024: $1,099,9272024Assets 2025: $993,183Liabilities 2025: $0Net Assets 2025: $993,1832025

Highlighted filing

2025

Assets$993,183
Liabilities$0
Net Assets$993,183

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $145,847Expenses 2012: $249,188Net Income 2012: -$103,3412012Revenue 2013: $141,880Expenses 2013: $170,135Net Income 2013: -$28,2552013Revenue 2014: $227,410Expenses 2014: $191,440Net Income 2014: $35,9702014Revenue 2015: $176,795Expenses 2015: $201,990Net Income 2015: -$25,1952015Revenue 2016: $193,889Expenses 2016: $222,557Net Income 2016: -$28,6682016Revenue 2020: $229,125Expenses 2020: $179,950Net Income 2020: $49,1752020Revenue 2021: $222,400Expenses 2021: $194,698Net Income 2021: $27,7022021Revenue 2022: $282,583Expenses 2022: $264,305Net Income 2022: $18,2782022Revenue 2023: $290,448Expenses 2023: $279,809Net Income 2023: $10,6392023Revenue 2024: $276,103Expenses 2024: $299,198Net Income 2024: -$23,0952024Revenue 2025: $261,090Expenses 2025: $367,834Net Income 2025: -$106,7442025

Highlighted filing

2025

Revenue$261,090
Expenses$367,834
Net Income-$106,744
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 21, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy Assunto CarnahanTrusteePT$57,418-$57,418
Filing and Contact Details

Filer

Filer Name
David Greenberg Trust
EIN
72-0573408
Phone
3372497518
Address
PO Box 862, Lake Charles, LA 70602-0862

Signing Officer

Name
Tammy Assunto Carnahan
Title
Trustee
Phone
3372497518
Signed
2025-07-21
Discuss with paid preparer
Yes

Preparer

Firm
McElroy Quirk & Burch
Address
PO Box 3070, Lake Charles, LA 70602-3070
Preparer
Mollie C Broussard CPA
Phone
3374331063
Raw XML AppendixShowing 400 of 763 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt04782
AccountingFeesSchedule/AccountingFeesDetail/Amt05978
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Legal and Professional
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01196
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04782
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01975-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21975-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31991-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41995-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92017-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102018-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112019-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122020-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132020-11-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142013-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152020-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162018-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172020-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181998-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192002-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202005-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222020-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232020-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242020-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252020-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262023-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272024-01-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282024-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292024-09-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302024-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312024-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322025-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332025-01-29
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt61899
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt74676
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt82698
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt922545
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt106316
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt116614
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12283
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13303
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15661
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt161086
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17661
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt189005
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19574
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20176
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt211307
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt221543
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt23109
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2475
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25640
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt263217
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt271320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt283529
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt292996
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30177
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3187
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3253
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3373
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0100000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1100000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2220000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt319749
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt510000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt628479
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt746757
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt840464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9338175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1094742
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1199205
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124242
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt134543
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt149480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt154630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt167600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18351211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1922400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt206856
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2119600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2223140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231637
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241121
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt259600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2648249
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2719805
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2852932
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2977030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt304540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt324775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt336525
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt490
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61899
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt74676
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt922545
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt106316
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt116614
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12283
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13303
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15661
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161086
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17661
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt189005
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19574
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211307
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221543
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2475
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25640
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt263217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27528
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2832465
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2947245
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt302785
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt311595
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt322006
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt332741
DepreciationSchedule/DepreciationPropertyGrp/LifeRt025.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt131.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt61899
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt74676
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt82698
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt922545
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt106316
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt116614
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12283
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt13303
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt15661
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt161086
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17661
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt189005
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19574
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20176
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt211307
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt221543
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23109
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2475
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt25640
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt263217
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt271320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0220000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt119749
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt310000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt419937
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt539744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt620233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7146543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt834738
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt929763
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111060
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt129480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt145972
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16233014
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1712539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1913721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt205400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt243619
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2566
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Land - McNeese Plaza
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Land - The Ryan
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Commercial Buildings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3New Rear Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Handicap Restrooms
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Roof Repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8McNeese Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9McNeese Plaza Renovations
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10McNeese Plaza Renovations
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11McNeese Plaza Renovations
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Flooring - 3813 Ryan
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Tile - 3813 Ryan
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Air Conditioner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15A/C - 3817 Ryan
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16New A/C - The Ryan
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17A/C - 3941 Ryan
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Remodel 3941 Ryan
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Paving
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Renovations
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Floor - Initially Designed
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Lighting - Armstrong McCall
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Renovations
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26McNeese Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Renovations
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Renovations
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Roof Repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Air Conditioner Repair
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Sign Repair
ExplnOfNonFilingWithAGStmt/ExplanationTxt0The Attorney General of Louisiana does not require a copy of the Form 990-PF.
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt047099
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd030
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt047099
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt047099
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04782
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01196
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04782
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05978
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt044146
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt011041
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt044146
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt055205
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt045500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt045500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0153843
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0153843
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0153843
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-106744
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0261090
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0261090
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0261090
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt047099
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt083953
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt083953
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt083953
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt05005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05005
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt018350
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt018350
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0261090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0310079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt057737
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0310079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0367834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0261090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0261090
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0310079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt012237
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0310079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0322334
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-106744
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0993183
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01099927
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0993183
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt096846
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt096846
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt096846
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt096846
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0680
IRS990PF/FMVAssetsEOYAmt01950654
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0597042
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0597042
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0299379
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0198732
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0198732
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01005688
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01788217
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0787971
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0782529
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01740000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0720
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0681
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0681
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0659
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0502885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings