Civic Intelligence

Friends of the Rosary

EIN 72-1096017 • 501(c)3 • Gray, LA

Profile

Scholarship program for children in need

2545 West Park AvenueGray, LA 70359

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-976%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,290

Down $539,399 (-90%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$57,290

Down $539,399 (-90%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$53,385

Down $36,683 (-41%) from 2021

Expenses

Up

$574,560

Up $545,478 (+1876%) from 2021

Net Income

Down

-$521,175

Down $582,161 (-955%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $407,305Liabilities 2011: $02011Assets 2012: $408,476Liabilities 2012: $02012Assets 2013: $397,973Liabilities 2013: $0Net Assets 2013: $397,9732013Assets 2014: $396,949Liabilities 2014: $0Net Assets 2014: $396,9492014Assets 2015: $476,716Liabilities 2015: $0Net Assets 2015: $476,7162015Assets 2016: $477,200Liabilities 2016: $0Net Assets 2016: $477,2002016Assets 2017: $484,609Liabilities 2017: $0Net Assets 2017: $484,6092017Assets 2018: $491,476Liabilities 2018: $0Net Assets 2018: $491,4762018Assets 2019: $497,645Liabilities 2019: $0Net Assets 2019: $497,6452019Assets 2020: $535,703Liabilities 2020: $0Net Assets 2020: $535,7032020Assets 2021: $596,689Liabilities 2021: $0Net Assets 2021: $596,6892021Assets 2022: $57,290Liabilities 2022: $0Net Assets 2022: $57,2902022

Highlighted filing

2022

Assets$57,290
Liabilities$0
Net Assets$57,290
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $112,546Expenses 2011: $106,166Net Income 2011: $6,3802011Revenue 2012: $88,446Expenses 2012: $87,275Net Income 2012: $1,1712012Revenue 2013: $134,245Expenses 2013: $144,748Net Income 2013: -$10,5032013Revenue 2014: $87,954Expenses 2014: $88,978Net Income 2014: -$1,0242014Revenue 2015: $79,777Expenses 2015: $10Net Income 2015: $79,7672015Revenue 2016: $58,534Expenses 2016: $58,050Net Income 2016: $4842016Revenue 2017: $69,259Expenses 2017: $61,850Net Income 2017: $7,4092017Revenue 2018: $69,966Expenses 2018: $63,099Net Income 2018: $6,8672018Revenue 2019: $62,619Expenses 2019: $56,450Net Income 2019: $6,1692019Revenue 2020: $66,980Expenses 2020: $28,922Net Income 2020: $38,0582020Revenue 2021: $90,068Expenses 2021: $29,082Net Income 2021: $60,9862021Revenue 2022: $53,385Expenses 2022: $574,560Net Income 2022: -$521,1752022

Highlighted filing

2022

Revenue$53,385
Expenses$574,560
Net Income-$521,175
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,290
Liabilities
$0
Net assets
$57,290
Revenue
$53,385
Expenses
$574,560
Net income
-$521,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.53$5.75$5.21
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.90$0.29$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.67$0.29$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.63$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.59$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.80$0.00$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.88$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.34$1.45$0.11
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$0.88$0.87$0.01
2011Summary only. Only limited summary data is available for this year.$4.07$0.00$1.13$1.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$53,385
Mission and Program Overview

Mission

Friends of the rosary provides scholarship programs for children in need

Friends of the rosary's mission is to provide scholarships to students attending our lady of the rosary school that are in need of assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,387$0▼ $514,387
Cash and Non-Interest-Bearing Accounts$82,302$57,290▼ $25,012
Rtn Earn Endowment Incm Other Fnds$596,689$57,290▼ $539,399
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$596,689$57,290▼ $539,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,689$57,290▼ $539,399
Total Liabilities and Net Assets / Fund Balance$596,689$57,290▼ $539,399
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bonnie B BabinPresident
Travis DavidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,350
Program Service Revenue
$0
Investment Income
$45,035
Other Revenue
$0
All Other Contributions
$8,350
Change in Net Assets
$-521,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$572,923
Other Expenses$1,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$541,198--$541,198
Grants to Domestic Individuals$31,725--$31,725
Fees for Services Legal$1,637--$1,637
Total Functional Expenses$574,560$0$0$574,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Catholic Foundation of South LouisianaSchriever, LA501(c)(3)Grant Awarded for Future Management and Disbursement$541,198
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Form 990 is reviewed by the treasurer for any errors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Friends of the rosary makes their governing documents, policies and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Friends of the Rosary
EIN
72-1096017
Phone
9858738555
Address
2545 WEST PARK AVENUE, GRAY, LA 70359

Signing Officer

Name
Travis David
Title
Treasurer
Phone
9858738555
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis David
Formed
1987
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
John D White
Phone
5048378844
Raw XML Appendix305 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.

Path#Value
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt032364
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18224
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09858738555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE ROSARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0721096017
ReturnHeader/Filer/PhoneNum09858738555
ReturnHeader/Filer/USAddress/AddressLine1Txt02545 WEST PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720870824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGMANN DAZET APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048378844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WHITE
ReturnHeader/ReturnTs02023-07-05T12:35:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVID
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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