Civic Intelligence

Caddo 4-H Foundation

990 • Fiscal year 2019 • EIN 72-1076186

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

2408 E 70th StreetShreveport, LA 71105

(318) 226-6805

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$85,688

Flat from 2019

Net Assets

Flat

$85,688

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$46,522

Flat from 2019

Expenses

Flat

$39,798

Flat from 2019

Net Income

Flat

$6,724

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $49,894Liabilities 2011: $0Net Assets 2011: $49,8942011Assets 2012: $48,600Liabilities 2012: $0Net Assets 2012: $48,6002012Assets 2013: $55,476Liabilities 2013: $0Net Assets 2013: $55,4762013Assets 2014: $60,590Liabilities 2014: $0Net Assets 2014: $60,5902014Assets 2015: $54,204Liabilities 2015: $0Net Assets 2015: $54,2042015Assets 2016: $62,528Liabilities 2016: $0Net Assets 2016: $62,5282016Assets 2017: $67,334Liabilities 2017: $0Net Assets 2017: $67,3342017Assets 2018: $66,347Liabilities 2018: $0Net Assets 2018: $66,3472018Assets 2019: $85,688Liabilities 2019: $0Net Assets 2019: $85,6882019Assets 2019: $85,688Liabilities 2019: $0Net Assets 2019: $85,6882019Assets 2020: $91,487Liabilities 2020: $0Net Assets 2020: $91,4872020Assets 2021: $92,395Liabilities 2021: $0Net Assets 2021: $92,3952021Assets 2022: $95,964Liabilities 2022: $0Net Assets 2022: $95,9642022Assets 2023: $105,721Liabilities 2023: $0Net Assets 2023: $105,7212023Assets 2024: $103,544Liabilities 2024: $0Net Assets 2024: $103,5442024Assets 2025: $122,209Liabilities 2025: $0Net Assets 2025: $122,2092025

Highlighted filing

2019

Assets$85,688
Liabilities$0
Net Assets$85,688

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $95,6242011Expenses 2012: $64,8022012Expenses 2013: $52,3772013Revenue 2014: $61,802Expenses 2014: $56,705Net Income 2014: $5,0972014Revenue 2015: $47,439Expenses 2015: $52,989Net Income 2015: -$5,5502015Revenue 2016: $53,573Expenses 2016: $48,802Net Income 2016: $4,7712016Revenue 2017: $54,992Expenses 2017: $49,765Net Income 2017: $5,2272017Revenue 2018: $43,136Expenses 2018: $44,225Net Income 2018: -$1,0892018Revenue 2019: $46,522Expenses 2019: $39,798Net Income 2019: $6,7242019Revenue 2019: $46,522Expenses 2019: $39,798Net Income 2019: $6,7242019Revenue 2020: $44,162Expenses 2020: $38,165Net Income 2020: $5,9972020Revenue 2021: $31,851Expenses 2021: $29,362Net Income 2021: $2,4892021Revenue 2022: $41,836Expenses 2022: $40,565Net Income 2022: $1,2712022Revenue 2023: $76,743Expenses 2023: $66,986Net Income 2023: $9,7572023Revenue 2024: $60,349Expenses 2024: $62,526Net Income 2024: -$2,1772024Revenue 2025: $75,738Expenses 2025: $57,073Net Income 2025: $18,6652025

Highlighted filing

2019

Revenue$46,522
Expenses$39,798
Net Income$6,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$46,522
Mission and Program Overview

Mission

Promote positive youth development through 4-h activities.

Promote positive youth development through 4-h activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,347$85,688▲ $19,341
Rtn Earn Endowment Incm Other Fnds$66,347$85,688▲ $19,341
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,347$85,688▲ $19,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,347$85,688▲ $19,341
Total Liabilities and Net Assets / Fund Balance$66,347$85,688▲ $19,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cecil OliverPresident
Reed EbarbVice-president
Barzanna WhiteBoard Member
Brittany RushingBoard Member
Jerry PaigeBoard Member
Justin MorrisBoard Member
Lou OliverBoard Member
Wyett KesseeBoard Member
Angela HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,705
Program Service Revenue
$13,789
Investment Income
$56
Other Revenue
$21,972
All Other Contributions
$6,624
Change in Net Assets
$6,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,798
Total Fundraising Expense$9,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,550--$5,550
Other Expenses$2,106-$9,019$2,106
Fees for Services Accounting-$564-$564
Office Expenses-$201-$201
Insurance-$77-$77
Total Functional Expenses$29,937$842$9,019$39,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,972
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Section B, Line 11B

A copy of form 990 is provided to governing body.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request

Filing and Contact Details

Filer

Filer Name
Caddo 4-h Foundation
EIN
72-1076186
Phone
3182266805
Address
2408 E 70TH STREET, SHREVEPORT, LA 71105

Signing Officer

Name
Cecil Oliver
Title
President
Phone
3182266805
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Oliver
Formed
2000
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Youngblood & Hodges Apac
Address
4700 LINE AVE SUITE 109, SHREVEPORT, LA 71106
Preparer
Thomas P Youngblood
Phone
3188691275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

District show expense: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Awards banquet: program service expenses 970. Management and general expenses 0. Fundraising expenses 0. Total expenses 970. Teen leadership expense: program service expenses 768. Management and general expenses 0. Fundraising expenses 0. Total expenses 768. Short-term special interest exp: program service expenses 571. Management and general expenses 0. Fundraising expenses 0. Total expenses 571. Volunteer & officer training: program service expenses 562. Management and general expenses 0. Fundraising expenses 0. Total expenses 562. End of year event: program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Public relations: program service expenses 430. Management and general expenses 0. Fundraising expenses 0. Total expenses 430. Foundation board meeting: program service expenses 121. Management and general expenses 0. Fundraising expenses 0. Total expenses 121. Uncategorized expenses: program service expenses 108. Management and general expenses 0. Fundraising expenses 0. Total expenses 108. Memorials: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Club & member dues: program service expenses 81. Management and general expenses 0. Fundraising expenses 0. Total expenses 81. Parish contest: program service expenses 73. Management and general expenses 0. Fundraising expenses 0. Total expenses 73. Bank svc charges: program service expenses 36. Management and general expenses 0. Fundraising expenses 0. Total expenses 36. Curriculum: program service expenses 5. Management and general expenses 0. Fundraising expenses 0. Total expenses 5.

FORM 990, PART XI, LINE 9:

Other changes in fund balances 12,617.

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT SHOW EXPENSE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. AWARDS BANQUET: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970. TEEN LEADERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. SHORT-TERM SPECIAL INTEREST EXP: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571. VOLUNTEER & OFFICER TRAINING: PROGRAM SERVICE EXPENSES 562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562. END OF YEAR EVENT: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. FOUNDATION BOARD MEETING: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. UNCATEGORIZED EXPENSES: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. MEMORIALS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. CLUB & MEMBER DUES: PROGRAM SERVICE EXPENSES 81. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. PARISH CONTEST: PROGRAM SERVICE EXPENSES 73. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73. BANK SVC CHARGES: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. CURRICULUM: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN FUND BALANCES 12,617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066347
IRS990/TotalAssetsEOYAmt085688
IRS990/TotalAssetsGrp/BOYAmt066347
IRS990/TotalAssetsGrp/EOYAmt085688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029937
IRS990/TotalFunctionalExpensesGrp/TotalAmt039798
IRS990/TotalGrossUBIAmt013845
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029937
IRS990/TotalProgramServiceRevenueAmt013789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013845
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08448 INDIAN HILLS
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071107
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182266805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADDO 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CADD
ReturnHeader/Filer/EIN0721076186
ReturnHeader/Filer/PhoneNum03182266805
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 E 70TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04514968A2C9ECEB3AE63517C26605175897153C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250A653095FF51F8F9F0610882F69C1239312A50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.114.234.44
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721174144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGBLOOD & HODGES APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 LINE AVE SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188691275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P YOUNGBLOOD
ReturnHeader/ReturnTs02019-11-08T15:01:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.76$0.57$0.19
2024Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.60$0.63$0.02
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.77$0.67$0.10
2022Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.42$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.32$0.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.44$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.47$0.40$0.07
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.47$0.40$0.07
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.43$0.44$0.01
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.55$0.50$0.05
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.54$0.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.47$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.62$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.96