Civic Intelligence

Tangipahoa Economic Development Foundation Inc.

990EZ • Fiscal year 2014 • EIN 72-0843248

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
1514 Martens Drive70401

(985) 549-3170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,150

Down $16,583 (-18%) from 2013

Net Assets

Down

$74,150

Down $16,583 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$40,855

Up $1,554 (+4.0%) from 2013

Expenses

Up

$57,438

Up $18,640 (+48%) from 2013

Net Income

Down

-$16,583

Down $17,086 (-3397%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $155,350Liabilities 2011: $5,0292011Assets 2012: $90,230Net Assets 2012: $90,2302012Assets 2013: $90,733Net Assets 2013: $90,7332013Assets 2014: $74,150Net Assets 2014: $74,1502014Assets 2015: $84,284Liabilities 2015: $2,808Net Assets 2015: $81,4762015Assets 2019: $42,639Liabilities 2019: $1,101Net Assets 2019: $41,5382019Assets 2020: $60,540Liabilities 2020: $1,669Net Assets 2020: $58,8712020Assets 2021: $73,801Net Assets 2021: $73,8012021Assets 2022: $70,252Net Assets 2022: $70,2522022Assets 2023: $66,113Liabilities 2023: $4,402Net Assets 2023: $61,7112023Assets 2024: $258,600Liabilities 2024: $2,085Net Assets 2024: $256,5152024

Highlighted filing

2014

Assets$74,150
Liabilities-
Net Assets$74,150
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $154,639Expenses 2011: $134,017Net Income 2011: $20,6222011Revenue 2012: $41,317Expenses 2012: $101,408Net Income 2012: -$60,0912012Revenue 2013: $39,301Expenses 2013: $38,798Net Income 2013: $5032013Revenue 2014: $40,855Expenses 2014: $57,438Net Income 2014: -$16,5832014Revenue 2015: $47,440Expenses 2015: $40,114Net Income 2015: $7,3262015Revenue 2019: $104,229Expenses 2019: $110,672Net Income 2019: -$6,4432019Revenue 2020: $109,462Expenses 2020: $92,129Net Income 2020: $17,3332020Revenue 2021: $101,171Expenses 2021: $108,132Net Income 2021: -$6,9612021Revenue 2022: $37,868Expenses 2022: $41,416Net Income 2022: -$3,5482022Revenue 2023: $65,517Expenses 2023: $74,058Net Income 2023: -$8,5412023Revenue 2024: $704,627Expenses 2024: $509,823Net Income 2024: $194,8042024

Highlighted filing

2014

Revenue$40,855
Expenses$57,438
Net Income-$16,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$40,855
Mission and Program Overview

Mission

To promote our local area to new industry and to recruit new industry to our local area

To promote our local area to new industry and to recruit new industry to our local area.

Program Services

DescriptionGrantsExpenses
Continued effort to promote the Parish of Tangipahoa, Louisiana to new and prospective business looking to establish, locate, or relocate to the area. This assistance stimulates the local economy and produces new jobs and opportunities for local residents.$29,740-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SchimpfPast President-$0--
Gwynette DixonBoard Member-$0--
Rick SedberryPresident-$0--
Dawson PrimesBoard Member-$0--
Bridget LaBordeBoard Member-$0--
Jeff McKneelyTreasurer-$0--
Quincy MollandBoard Member-$0--
Gary W SandiferBoard Member-$0--
Gordon BurgessDirector-$0--
Stacey NealExecutive DirectorFT$0--
David P VialBoard Member-$0--
Filing and Contact Details

Filer

EIN
72-0843248
Phone
9855493170

Signing Officer

Name
Rick Sedberry
Title
President
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Paul M Riggs Jr CPA
Phone
9853456262
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4006”

Other Expenses.1009

“Depreciation $648”

Other Expenses.1012

“Insurance $2507”

Other Expenses.1

“Services $3200”

Other Expenses.2

“Communications Expense $1500”

Other Expenses.3

“Meetings $1332”

Other Expenses.4

“Supplies $1014”

Other Expenses.5

“Other Expense $952”

Other Expenses.6

“Due & Subscriptions $952”

Other Assets.1002

“Furniture and Fixtures - Beginning $1344 Furniture and Fixtures - Ending $5274”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Schimpf
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bridget LaBorde
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gordon Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stacey Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10David P Vial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01344
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IRS990EZ/OtherExpensesTotalAmt016111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote our local area to new industry and to recruit new industry to our local area.
IRS990EZ/ProgramServiceRevenueAmt040721
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013157
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057438
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040721
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt0418718
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040721
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IRS990ScheduleA/TotalSupportAmt0436350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Services $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications Expense $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expense $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due & Subscriptions $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $1344 Furniture and Fixtures - Ending $5274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Sedberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tangipahoa Economic Development
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0720843248
ReturnHeader/Filer/PhoneNum09855493170
ReturnHeader/Filer/USAddress/AddressLine101514 Martens Drive
ReturnHeader/Filer/USAddress/City0Hammond
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Durnin & James CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hammond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0704040369
ReturnHeader/PreparerPersonGrp/PhoneNum09853456262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Riggs Jr CPA
ReturnHeader/ReturnTs02014-10-21T12:26:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,150
Liabilities
-
Net assets
$74,150
Revenue
$40,855
Expenses
$57,438
Net income
-$16,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$7.05$5.10$1.95
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.66$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.38$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.01$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.09$0.92$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.04$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.47$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.41$0.57$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.39$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.41$1.01$0.60
2011Summary only. Only limited summary data is available for this year.$1.55$0.05$1.55$1.34$0.21