Civic Intelligence

The Memorial Hall Foundation Inc.

990EZ • Fiscal year 2021 • EIN 72-1054964

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2024

Organization ProfileN/A
929 Camp StreetNew Orleans, LA 70130

(504) 523-4522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$296,471

Up $25,000 (+9.2%) from 2020

Net Assets

$296,471

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$82,377

Up $8,584 (+12%) from 2020

Expenses

Down

$57,377

Down $69,632 (-55%) from 2020

Net Income

Up

$25,000

Up $78,216 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2015: $183,177Liabilities 2015: $02015Assets 2016: $198,841Liabilities 2016: $02016Assets 2019: $324,687Liabilities 2019: $02019Assets 2020: $271,471Liabilities 2020: $02020Assets 2021: $296,471Liabilities 2021: $0Net Assets 2021: $296,4712021Assets 2022: $376,752Liabilities 2022: $0Net Assets 2022: $376,7522022Assets 2023: $527,925Liabilities 2023: $0Net Assets 2023: $527,9252023Assets 2024: $518,949Liabilities 2024: $0Net Assets 2024: $518,9492024

Highlighted filing

2021

Assets$296,471
Liabilities$0
Net Assets$296,471
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $71,405Expenses 2015: $65,200Net Income 2015: $6,2052015Revenue 2016: $87,849Expenses 2016: $72,185Net Income 2016: $15,6642016Revenue 2019: $106,420Expenses 2019: $75,886Net Income 2019: $30,5342019Revenue 2020: $73,793Expenses 2020: $127,009Net Income 2020: -$53,2162020Revenue 2021: $82,377Expenses 2021: $57,377Net Income 2021: $25,0002021Revenue 2022: $104,839Expenses 2022: $24,558Net Income 2022: $80,2812022Revenue 2023: $249,709Expenses 2023: $98,536Net Income 2023: $151,1732023Revenue 2024: $99,301Expenses 2024: $108,277Net Income 2024: -$8,9762024

Highlighted filing

2021

Revenue$82,377
Expenses$57,377
Net Income$25,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2024
Return Version
2021v4.2
Gross Receipts
$92,377
Mission and Program Overview

Mission

To provide funds to support, promote, and maintain memorial hall museum in new orleans, la.

To raise funds to support memorial hall museum in new orleans, la.

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS TO SUPPORT, PROMOTE, AND MAINTAIN MEMORIAL HALL MUSEUM.$0$41,146
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T SEMMES FAVROTPresidentPT$0--
KEITH N OLDENDORFSecretaryPT$0--
JAMES SCHNEIDERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Memorial Hall Foundation Inc
EIN
72-1054964
Phone
5045234522
Address
929 CAMP STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
T Semmes Favrot
Title
President
Phone
5045234522
Signed
2024-03-19
Discuss with paid preparer
No

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 2,400.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 15. Description: office supplies. Amount: 400. Description: insurance. Amount: 2,093. Description: software. Amount: 1,070. Total to form 990-ez, line 16: 3,578.”

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum05045234522
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T SEMMES FAVROT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH N OLDENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT MEMORIAL HALL MUSEUM IN NEW ORLEANS, LA.
IRS990EZ/PrintingPublicationsPostageAmt05146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS TO SUPPORT, PROMOTE, AND MAINTAIN MEMORIAL HALL MUSEUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041146
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt010470
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt041146
IRS990EZ/TotalRevenueAmt082377
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07549
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0509651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079507
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091390
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IRS990ScheduleA/Total509Grp/TotalAmt0509651
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 2,093. DESCRIPTION: SOFTWARE. AMOUNT: 1,070. TOTAL TO FORM 990-EZ, LINE 16: 3,578.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0T SEMMES FAVROT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045234522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HALL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0721054964
ReturnHeader/Filer/PhoneNum05045234522
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 CAMP STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721042866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER LAGRAIZE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 WEST ESPLANADE AVENUE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048389991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W FINEGAN
ReturnHeader/ReturnTs02024-03-19T10:10:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEMMES FAVROT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,471
Liabilities
$0
Net assets
$296,471
Revenue
$82,377
Expenses
$57,377
Net income
$25,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.99$1.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.50$0.99$1.51
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.05$0.25$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.82$0.57$0.25
2020Summary only. Only limited summary data is available for this year.$2.71$0.00$0.74$1.27$0.53
2019Summary only. Only limited summary data is available for this year.$3.25$0.00$1.06$0.76$0.31
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$0.88$0.72$0.16
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$0.71$0.65$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits