Civic Intelligence

Foundation for Wellness

990 • Fiscal year 2013 • EIN 72-0884051

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.womansfoundation.com
701 Robley Drive Suite 20070503

(337) 984-4959

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$64,821

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,603,552

Up $1,210,434 (+22%) from 2012

Net Assets

Up

$6,538,747

Up $1,178,081 (+22%) from 2012

Liabilities

Up

$64,805

Up $32,353 (+100%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

$925,868

No earlier filing loaded for comparison.

Expenses

Down

$609,119

Down $23,454 (-3.7%) from 2012

Net Income

$316,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,331,029Liabilities 2011: $26,784Net Assets 2011: $5,304,2452011Assets 2012: $5,393,118Liabilities 2012: $32,452Net Assets 2012: $5,360,6662012Assets 2013: $6,603,552Liabilities 2013: $64,805Net Assets 2013: $6,538,7472013Assets 2014: $6,803,535Liabilities 2014: $38,770Net Assets 2014: $6,764,7652014Assets 2015: $6,869,632Liabilities 2015: $31,533Net Assets 2015: $6,838,0992015Assets 2016: $7,077,684Liabilities 2016: $34,871Net Assets 2016: $7,042,8132016Assets 2017: $7,672,676Liabilities 2017: $28,653Net Assets 2017: $7,644,0232017Assets 2018: $7,421,696Liabilities 2018: $26,445Net Assets 2018: $7,395,2512018Assets 2019: $8,279,158Liabilities 2019: $1,458Net Assets 2019: $8,277,7002019Assets 2020: $9,242,513Liabilities 2020: $827Net Assets 2020: $9,241,6862020Assets 2021: $10,036,881Liabilities 2021: $6Net Assets 2021: $10,036,8752021Assets 2022: $9,073,693Liabilities 2022: $0Net Assets 2022: $9,073,6932022Assets 2023: $10,031,939Liabilities 2023: $0Net Assets 2023: $10,031,9392023Assets 2024: $11,380,881Liabilities 2024: $529,936Net Assets 2024: $10,850,9452024

Highlighted filing

2013

Assets$6,603,552
Liabilities$64,805
Net Assets$6,538,747
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $604,8782011Expenses 2012: $632,5732012Revenue 2013: $925,868Expenses 2013: $609,119Net Income 2013: $316,7492013Revenue 2014: $1,245,792Expenses 2014: $724,421Net Income 2014: $521,3712014Revenue 2015: $1,268,319Expenses 2015: $700,077Net Income 2015: $568,2422015Revenue 2016: $798,536Expenses 2016: $739,832Net Income 2016: $58,7042016Revenue 2017: $982,525Expenses 2017: $740,138Net Income 2017: $242,3872017Revenue 2018: $1,127,193Expenses 2018: $665,443Net Income 2018: $461,7502018Revenue 2019: $1,151,095Expenses 2019: $793,842Net Income 2019: $357,2532019Revenue 2020: $1,051,013Expenses 2020: $752,821Net Income 2020: $298,1922020Revenue 2021: $1,292,044Expenses 2021: $818,019Net Income 2021: $474,0252021Revenue 2022: $1,460,474Expenses 2022: $1,029,310Net Income 2022: $431,1642022Revenue 2023: $1,352,344Expenses 2023: $981,666Net Income 2023: $370,6782023Revenue 2024: $2,617,553Expenses 2024: $1,281,310Net Income 2024: $1,336,2432024

Highlighted filing

2013

Revenue$925,868
Expenses$609,119
Net Income$316,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,244,048
Mission and Program Overview

Mission

The corporation is organized and is operated exclusively for charitable, scientific and educational purposes relating to the promotion of the total well-being of women and their families, including in furtherance of such purposes, the providing of such services to the general public and medical professionals in such areas as pre-natal care, childbirth and parenting; sponsoring public discussion groups, forums, panels, lectures and similar educational programs relating to promoting the total well being of woman and their families. Continuing medical education programs are provided to medical professionals in the areas of disease and mental health conditions affecting woman and their families: and such other activities as may promote the general purposes stated above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,763,150$6,538,747▲ $775,597
Investments in Publicly Traded Securities$2,397,131$3,060,035▲ $662,904
Savings and Temporary Cash Investments$2,246,309$2,376,949▲ $130,640
Land, Buildings, and Equipment, Net$1,147,501$1,163,806▲ $16,305
Cash and Non-Interest-Bearing Accounts$11,626$0▼ $11,626
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,802,609$6,603,552▲ $800,943
Other Assets Total$42$2,762▲ $2,720
Liabilities
Other Liabilities$39,459$64,805▲ $25,346
Total Liabilities$39,459$64,805▲ $25,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,763,150$6,538,747▲ $775,597
Total Liabilities and Net Assets / Fund Balance$5,802,609$6,603,552▲ $800,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$800$66,535-
Land$1,141,339--
Equipment$21,667$52,582-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna LegerExecutive DirecFT$64,821$64,821
Revenue and Support

Revenue Composition

Contributions and Grants
$120,411
Program Service Revenue
$30,015
Investment Income
$264,587
Other Revenue
$510,855
All Other Contributions
$98,218
Change in Net Assets
$316,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,868
Total Revenue per Audited Statements
$925,868
Total Revenue per Form 990
$925,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,549
Salaries, Compensation, and Employee Benefits$252,570
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,309$17,895-$154,204
Occupancy$56,982$18,994-$75,976
Current Officers, Directors, Trustees, and Key Employees-$64,821-$64,821
Fees for Service Investment Mgmnt Fees-$40,739-$40,739
All Other Expenses$18,736$12,587-$31,323
Fees for Services Accounting$15,019$5,006-$20,025
Payroll Taxes$11,008$6,648-$17,656
Pension Plan Contributions$11,728$4,161-$15,889
Advertising$12,244--$12,244
Other Expenses$6,595$2,198-$8,793
Office Expenses-$8,617-$8,617
Insurance$5,448--$5,448
Depreciation Depletion$4,183--$4,183
Conferences and Meetings$4,097--$4,097
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Legal$563$187-$750
Total Functional Expenses$427,266$181,853$0$609,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,119
Total Expenses per Audited Statements$609,119
Total Expenses per Form 990$609,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to LA ACOG$39,497
Due to Lmcg$14,887
Technical Overdraft$7,470
Due to LA AAP$2,000
Payroll Liabilities$743
Cafeteria Plan Liabilities$208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the return in detail before release and filings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents availabe to public.”

Filing and Contact Details

Filer

EIN
72-0884051
Phone
3379844959

Signing Officer

Name
Dianna Leger
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
Employees
6

Preparer

Preparer
Eric J Benoit
Phone
3379847010
Raw XML Appendix395 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/SavingsAndTempCashInvstGrp/EOYAmt02376949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02892119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42120
IRS990ScheduleA/PublicSupportPY170Pct00.69340
IRS990ScheduleA/PublicSupportTotal170Amt0565653
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565653
IRS990ScheduleA/TotalSupportAmt01342857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074249
IRS990ScheduleD/ExpensesSubtotalAmt0609119
IRS990ScheduleD/LandGrp/BookValueAmt01141339
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01141339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066535
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cafeteria Plan Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to LA AAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to LA ACOG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO LMCG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Technical Overdraft
IRS990ScheduleD/RevenueSubtotalAmt0925868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163806
IRS990ScheduleD/TotalExpensesPerForm990Amt0609119
IRS990ScheduleD/TotalLiabilityAmt064805
IRS990ScheduleD/TotalRevenuePerForm990Amt0925868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN IN DETAIL BEFORE RELEASE AND FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05802609
IRS990/TotalAssetsEOYAmt06603552
IRS990/TotalAssetsGrp/BOYAmt05802609
IRS990/TotalAssetsGrp/EOYAmt06603552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120411
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039459
IRS990/TotalLiabilitiesEOYAmt064805
IRS990/TotalLiabilitiesGrp/BOYAmt039459
IRS990/TotalLiabilitiesGrp/EOYAmt064805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05763150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06538747
IRS990/TotalProgramServiceExpensesAmt0427266
IRS990/TotalProgramServiceRevenueAmt030015
IRS990/TotalReportableCompFromOrgAmt064821
IRS990/TotalRevenueGrp/ExclusionAmt0805457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05802609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06603552
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0www.womansfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA LEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOMANS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOMA
ReturnHeader/Filer/EIN0720884051
ReturnHeader/Filer/PhoneNum03379844959
ReturnHeader/Filer/USAddress/AddressLine10701 Robley Drive Suite 200
ReturnHeader/Filer/USAddress/City0Lafayette
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Arsement Redd & Morella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 Robley Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070503
ReturnHeader/PreparerPersonGrp/PhoneNum03379847010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric J Benoit
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T07:11:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,603,552
Liabilities
$64,805
Net assets
$6,538,747
Revenue
$925,868
Expenses
$609,119
Net income
$316,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.53$10.9$2.62$1.28$1.34
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.35$0.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$1.46$1.03$0.43
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.29$0.82$0.47
2020Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$1.05$0.75$0.30
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$1.15$0.79$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.03$7.40$1.13$0.67$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.03$7.64$0.98$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.03$7.04$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.03$6.84$1.27$0.70$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.04$6.76$1.25$0.72$0.52
2013Detailed filing. Detailed filing data is available for this year.$6.60$0.06$6.54$0.93$0.61$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.03$5.36$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.03$5.30$0.60