Civic Intelligence

Foundation for Wellness

990 • Fiscal year 2017 • EIN 72-0884051

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.womansfoundation.com
701 Robley Drive Suite 200Lafayette, LA 70503

(337) 984-4959

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,630

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,672,676

Up $594,992 (+8.4%) from 2016

Net Assets

Up

$7,644,023

Up $601,210 (+8.5%) from 2016

Liabilities

Down

$28,653

Down $6,218 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$982,525

Up $183,989 (+23%) from 2016

Expenses

Up

$740,138

Up $306 (+0.0%) from 2016

Net Income

Up

$242,387

Up $183,683 (+313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$7,672,676
Liabilities$28,653
Net Assets$7,644,023
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$982,525
Expenses$740,138
Net Income$242,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,357,175
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$7,042,813$7,644,023▲ $601,210
Investments in Publicly Traded Securities$2,628,280$3,406,472▲ $778,192
Savings and Temporary Cash Investments$3,097,270$2,838,634▼ $258,636
Land, Buildings, and Equipment, Net$1,150,107$1,147,919▼ $2,188
Cash and Non-Interest-Bearing Accounts$201,821$279,650▲ $77,829
Intangible Assets$204$0▼ $204
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,077,684$7,672,676▲ $594,992
Other Assets Total$2$1▼ $1
Liabilities
Other Liabilities$34,871$28,653▼ $6,218
Total Liabilities$34,871$28,653▼ $6,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,042,813$7,644,023▲ $601,210
Total Liabilities and Net Assets / Fund Balance$7,077,684$7,672,676▲ $594,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,196$38,094-
Land$1,141,339--
Equipment$4,384$43,737-
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy B BroussardExecutive DirectorFT$64,630$64,630
Revenue and Support

Revenue Composition

Contributions and Grants
$150,561
Program Service Revenue
$30,097
Investment Income
$229,836
Other Revenue
$572,031
All Other Contributions
$128,373
Change in Net Assets
$242,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,636
Revenue Not Reported on Financial Statements
$-248,111
Other Revenue Adjustments
$-248,111
Total Revenue per Audited Statements
$1,230,636
Total Revenue per Form 990
$982,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,194
Salaries, Compensation, and Employee Benefits$268,944
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,776$2,969-$173,745
Occupancy$60,890$20,296-$81,186
Current Officers, Directors, Trustees, and Key Employees-$64,630-$64,630
Fees for Service Investment Mgmnt Fees-$41,576-$41,576
Grants to Domestic Orgs$40,000--$40,000
Information Technology$24,223$8,074-$32,297
Fees for Services Accounting$18,375$6,125-$24,500
All Other Expenses$11,641$7,739-$19,380
Payroll Taxes$13,265$5,261-$18,526
Other Employee Benefits$9,783$2,260-$12,043
Advertising$9,789--$9,789
Other Expenses$5,051$1,684-$6,735
Insurance$6,126--$6,126
Office Expenses-$3,671-$3,671
Depreciation Depletion$2,393--$2,393
Conferences and Meetings$2,272$115-$2,387
Fees for Services Legal$151$50-$201
Total Functional Expenses$575,688$164,450$0$740,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$740,138
Expenses per Audited Statements$639,723
Total Expenses per Audited Statements$639,723
Expenses Not Reported on Financial Statements$100,415
Other Expense Adjustments$100,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith HouseLafayette, LA--$16,500
Ul FoundationLafayette, LA--$6,000
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$26,090
Due to LA AAP$2,000
Payroll Liabilities$523
Due to CIEM$40
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

Filer Name
Womans Foundation Inc
EIN
72-0884051
Phone
3379844959
Address
701 Robley Drive Suite 200, Lafayette, LA 70503

Signing Officer

Name
Amy Broussard
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
Employees
9

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
Eric J Benoit
Phone
3379847010
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gaap to tax timing difference $100415”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150427
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02798979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.63350
IRS990ScheduleA/PublicSupportPY170Pct00.64670
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881740
IRS990ScheduleA/TotalSupportAmt01391963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100415
IRS990ScheduleD/ExpensesSubtotalAmt0639723
IRS990ScheduleD/LandGrp/BookValueAmt01141339
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01141339
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038094
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CIEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to LA AAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to LA ACOG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-248111
IRS990ScheduleD/RevenueSubtotalAmt01230636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP TO TAX TIMING DIFFERENCE $100415
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0740138
IRS990ScheduleD/TotalLiabilityAmt028653
IRS990ScheduleD/TotalRevenuePerForm990Amt0982525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639723
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IRS990ScheduleI/RecipientTable/CashGrantAmt016500
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAITH HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UL FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01453 W WILLOW ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1705 E SAINT MARY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAFAYETTE
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575688
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IRS990/TotalLiabilitiesEOYAmt028653
IRS990/TotalLiabilitiesGrp/BOYAmt034871
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IRS990/TotalProgramServiceRevenueAmt030097
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07077684
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0www.womansfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMANS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOMA
ReturnHeader/Filer/EIN0720884051

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,672,676
Liabilities
$28,653
Net assets
$7,644,023
Revenue
$982,525
Expenses
$740,138
Net income
$242,387
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