Civic Intelligence

Savoy Memorial Foundation Inc.

990 • Fiscal year 2010 • EIN 72-0779761

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 11, 2011

Organization ProfileN/A
300 South Street70554
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

$17,975,277

No earlier filing loaded for comparison.

Net Assets

$17,970,502

No earlier filing loaded for comparison.

Liabilities

$4,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$523,882

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $17,975,277Liabilities 2010: $4,775Net Assets 2010: $17,970,5022010Assets 2011: $17,895,272Liabilities 2011: $17,231Net Assets 2011: $17,878,0412011Assets 2012: $17,508,853Liabilities 2012: $15,835Net Assets 2012: $17,493,0182012Assets 2013: $17,007,774Liabilities 2013: $11,490Net Assets 2013: $16,996,2842013Assets 2014: $16,466,365Liabilities 2014: $7,218Net Assets 2014: $16,459,1472014Assets 2015: $15,948,614Liabilities 2015: $6,314Net Assets 2015: $15,942,3002015Assets 2016: $15,458,994Liabilities 2016: $1,258Net Assets 2016: $15,457,7362016Assets 2017: $14,800,443Liabilities 2017: $2,881Net Assets 2017: $14,797,5622017Assets 2018: $14,728,367Liabilities 2018: $2,668Net Assets 2018: $14,725,6992018Assets 2019: $14,682,666Liabilities 2019: $57Net Assets 2019: $14,682,6092019Assets 2020: $14,724,418Liabilities 2020: $4,505Net Assets 2020: $14,719,9132020Assets 2021: $14,626,976Liabilities 2021: $1,581Net Assets 2021: $14,625,3952021Assets 2022: $14,364,820Liabilities 2022: $171Net Assets 2022: $14,364,6492022Assets 2023: $13,692,105Liabilities 2023: $0Net Assets 2023: $13,692,1052023Assets 2024: $12,676,187Liabilities 2024: $0Net Assets 2024: $12,676,1872024Assets 2025: $12,858,461Liabilities 2025: $251Net Assets 2025: $12,858,2102025

Highlighted filing

2010

Assets$17,975,277
Liabilities$4,775
Net Assets$17,970,502
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $523,8822010Expenses 2011: $568,7122011Expenses 2012: $612,7412012Expenses 2013: $632,3612013Revenue 2014: $100,876Expenses 2014: $638,013Net Income 2014: -$537,1372014Revenue 2015: $62,300Expenses 2015: $579,147Net Income 2015: -$516,8472015Revenue 2016: $68,875Expenses 2016: $553,439Net Income 2016: -$484,5642016Revenue 2017: -$167,925Expenses 2017: $492,249Net Income 2017: -$660,1742017Revenue 2018: $191,470Expenses 2018: $263,333Net Income 2018: -$71,8632018Revenue 2019: $319,691Expenses 2019: $362,781Net Income 2019: -$43,0902019Revenue 2020: $304,644Expenses 2020: $267,341Net Income 2020: $37,3032020Revenue 2021: $135,854Expenses 2021: $230,372Net Income 2021: -$94,5182021Revenue 2022: $28,025Expenses 2022: $201,568Net Income 2022: -$173,5432022Revenue 2023: $305,700Expenses 2023: $1,163,858Net Income 2023: -$858,1582023Revenue 2024: $446,211Expenses 2024: $1,650,236Net Income 2024: -$1,204,0252024Revenue 2025: $558,217Expenses 2025: $364,967Net Income 2025: $193,2502025

Highlighted filing

2010

Revenue-
Expenses$523,882
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 11, 2011
Return Version
2009v1.7
Gross Receipts
$751,572
Mission and Program Overview

Mission

Support of mamou health resources, inc., a charitable organization

Filing and Contact Details

Filer

EIN
72-0779761
Raw XML AppendixShowing 400 of 441 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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IRS990/MissionDescription0To receive, invest, administer and distribute funds and properties to or for the benefit of Mamou Health Resources, Inc. and to perform the functions of, and to carry out the purposes of Mamou Health Resources, Inc., so long as Mamou Health Resources, Inc. qualifies as an exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1986.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Mamou Health Resources revenues: 313967. SAVOY MEMORIAL MGMT FEES TO MAMOU HEALTH - COMBINING ENTRY: -70425.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SAVOY MEM RENTAL EXPENSES - ADJUSTMENT TO INCOME: -128065.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MAMOU HEALTH RESOURCES EXPENSES: 987694.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3GRANT TO MAMOU HEALTH RES - COMBINING ENTRY: 410000. MGMT FEES PAID TO MAMOU HEALTH RES - COMBINING ENTRY: 70425. SAVOY RENTAL EXPENSES SHOWN AS ADJUSTMENT TO INCOME: -128065.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
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IRS990ScheduleO/GeneralExplanation/Explanation0Each member of the governing board is provided with a copy of the proposed Form 990 before signing by the corporate representative or filing with the IRS. Board members are provided the copy either by mail or hand delivery and are afforded at least two weeks prior to the next scheduled monthly board meeting to review the Form 990 and to formulate any questions or obtain additional information regarding the Form 990. Evidence of the hand delivery or mailing of the Form 990 to the governing board is maintained in the corporate records. Discussion of the Form 990 is placed on the agenda of the next scheduled monthly board meeting. The presence of the preparer (CPA) of the Form 990 is requested at the Board meeting, or in the alternative, the CPA is available for a telephone conference in the event any questions arise during the meeting. A formal motion and affirmative vote as to the acceptability and correctness of the form 990 is required before the corporate representative signs the Form 990 and causes the Form 990 to be filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1During early December of each year, members of the board and key employees are provided with a copy of the organization's "Conflict of Interest Policy" along with a Conflict of Interest Statement and Certification. The board members are required to complete and execute the Conflict of Interest Statement and Certification. During the December board meeting, the statements and certifications are reviewed and discussed. At least once per year, the members of the board are provided with literature from the IRS website or www.guidestar.org or other source with information and education concerning what constitutes a conflict of interest. When an actual or potential conflict of interest is identified, discussions and any subsequent vote or decision regarding that issue is held outside of the presence of the board member having a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Comparability data that includes compensation levels paid by similarly situated organizations for similarly qualified individuals are obtained through sources such as www.guidestar.org, Guidestar industry surveys, Louisiana Occupational Employment Wage Survey, or an independent consultant. The comparability data is reviewed by members of the compensation committee (comprised of all members of the board with the exception of the CEO), outside of the presence of the individual whose compensation is being considered. A "rebuttal presumption checklist" is utilized and the decision of the compensation committee is then contemporaneously documented reflecting the amount and terms of compensation; the date of approval; the members who were present and voting; the comparability data relied upon to make its decision; and how the data was obtained. The contempporaneous documentation is attached to and forms part of the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, Conflict of Interest Policy, Whistleblower Policy, and financial statements as well as the Form 990 are all available for inspection at the office od the organization at 300 South Street, Mamou Louisiana.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE IS NO CHANGE FROM THE PRIOR YEAR. THE AUDIT COMMITTEE CONSISTS OF ALL BOARD MEMBERS EXCEPT THE CEO. COMMITTEE MEMBERS HAVE AN AUDIT CHECKLIST AND PROVIDE OVERSIGHT OF THE AUDIT AND SELECT THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Peaceful Chateau Apartments Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Peaceful Maison Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Health care, pharmaceutical and housing services for low-income and indigent
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Housing and supportive services for very low-income elderly individuals
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Housing and supportive services for very low-income disabled individuals
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1) (A)(iii)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(b)(1) (A)(vi)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(b)(1) (A)(vi)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0410000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved170425
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Mamou Health Resources Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11mamou Health Resources Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 SOUTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MAMOU
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070554
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETTY BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber03374685959
IRS990/TotalAssets/BOY017896410
IRS990/TotalAssetsBOY017896410
IRS990/TotalAssets/EOY017975277
IRS990/TotalAssetsEOY017975277
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0523882
IRS990/TotalExpensesPriorYear0550884
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0113882
IRS990/TotalFunctionalExpenses/ProgramServices0410000
IRS990/TotalFunctionalExpenses/Total0523882
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025533
IRS990/TotalLiabilitiesBOY025533
IRS990/TotalLiabilities/EOY04775
IRS990/TotalLiabilitiesEOY04775
IRS990/TotalLiabNetAssetsFundBalances/BOY017896410
IRS990/TotalLiabNetAssetsFundBalances/EOY017975277
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY017870877
IRS990/TotalNetAssetsFundBalances/EOY017970502
IRS990/TotalOtherCompensation06100
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0410000
IRS990/TotalReportableCompFrmRltdOrgs0108625
IRS990/TotalReportableCompFromOrg00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,975,277
Liabilities
$4,775
Net assets
$17,970,502
Revenue
-
Expenses
$523,882
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$0.56$0.36$0.19
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.45$1.65$1.20
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.31$1.16$0.86
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.03$0.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.14$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.30$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.32$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.19$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.17$0.49$0.66
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.07$0.55$0.48
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$0.06$0.58$0.52
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.10$0.64$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.01$17.0$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.02$17.5$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.02$17.9$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.52