Civic Intelligence

The Foundation for Entertainment

EIN 72-1177779 • New Orleans, LA

932 Amethyst StreetNew Orleans, LA 70124
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

6th percentile

-437%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,804 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $6,804 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$1,558

Up $1,558 from 2020

Expenses

Up

$8,362

Up $8,362 from 2020

Net Income

Down

-$6,804

Down $6,804 from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $22,383Liabilities 2011: $3,1132011Assets 2012: $3,120Liabilities 2012: $02012Assets 2013: $2,886Liabilities 2013: $02013Assets 2020: $6,804Liabilities 2020: $0Net Assets 2020: $6,8042020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $34,701Expenses 2011: $24,249Net Income 2011: $10,4522011Revenue 2012: $31,003Expenses 2012: $47,153Net Income 2012: -$16,1502012Revenue 2013: $52,000Expenses 2013: $52,234Net Income 2013: -$2342013Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,558Expenses 2021: $8,362Net Income 2021: -$6,8042021

Highlighted filing

2021

Revenue$1,558
Expenses$8,362
Net Income-$6,804
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,558
Expenses
$8,362
Net income
-$6,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$8.36$6.80
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$52.0$52.2$0.23
2012Summary only. Only limited summary data is available for this year.$3.12$0.00$31.0$47.2$16.2
2011Summary only. Only limited summary data is available for this year.$22.4$3.11$34.7$24.2$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET J DUBOSPresident & Chairperson-$0--
ANNE BURRBoard Member-$0--
TARA PRESTONBoard Member-$0--
JULI MILLER HARTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for Entertainment
EIN
72-1177779
Phone
5044502344
Address
932 AMETHYST STREET, NEW ORLEANS, LA 70124

Signing Officer

Name
Margaret Dubos
Title
President
Phone
5044502344
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Kay B Miller CPA
Phone
5044867275
Raw XML Appendix296 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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02679
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029919
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027240
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION MADE ITS FINAL GRANT TO NEW ORLEANS PUBLIC TELEVISION (WLAE-TV) FOR AN IRMA THOMAS DOCUMENTARY ON DECEMBER 16, 2021 AND DISSOLVED THE CORPORATION ON DECEMBER 29, 2021, HAVING NO REMAINING ASSETS.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
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ReturnHeader/ReturnTs02022-05-05T11:42:16-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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