Civic Intelligence

Godchaux Bros Charitable Foundation

990 • Fiscal year 2013 • EIN 72-1250560

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
502 5th StreetSuite70510

(337) 893-2220

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-989%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$951,507

Down $2,058,200 (-68%) from 2012

Net Assets

Down

$951,507

Down $2,058,200 (-68%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

$197,822

No earlier filing loaded for comparison.

Expenses

Up

$2,153,687

Up $1,801,314 (+511%) from 2012

Net Income

-$1,955,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,043,186Liabilities 2011: $0Net Assets 2011: $3,043,1862011Assets 2012: $3,009,707Liabilities 2012: $0Net Assets 2012: $3,009,7072012Assets 2013: $951,507Liabilities 2013: $0Net Assets 2013: $951,5072013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$951,507
Liabilities$0
Net Assets$951,507
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $236,312Expenses 2011: $298,398Net Income 2011: -$62,0862011Expenses 2012: $352,3732012Revenue 2013: $197,822Expenses 2013: $2,153,687Net Income 2013: -$1,955,8652013Revenue 2014: $192,421Expenses 2014: $1,143,928Net Income 2014: -$951,5072014

Highlighted filing

2013

Revenue$197,822
Expenses$2,153,687
Net Income-$1,955,865
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,680,577
Mission and Program Overview

Mission

Charitable organization support - support organization for vanderbilt school of nursing e.n. Kirkpatrick scholarship fund, nashville, tn, and ochsner clinic foundation, new orleans, la

Charitable Organization Support - Support Organization for Vanderbilt School of Nursing E.N.Kirkpatrick Scholarship Fund, Nashville, TN, and Ochsner Clinic Foundation, New Orleans, LA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,647$0▼ $1,009,647
Rtn Earn Endowment Incm Other Fnds$3,009,707$951,507▼ $2,058,200
Investments Other Securities$1,856,354$862,957▼ $993,397
Investments in Publicly Traded Securities$119,133$77,093▼ $42,040
Cash and Non-Interest-Bearing Accounts$24,573$11,457▼ $13,116
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,009,707$951,507▼ $2,058,200
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,009,707$951,507▼ $2,058,200
Total Liabilities and Net Assets / Fund Balance$3,009,707$951,507▼ $2,058,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$87,299--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Theresa GodchauxVice President/Vice Chairman
Charles R G PayneVice President
Colleen Conway WelchVice President
Dr Frank RiddickVice President
J Hal DaughdrillVice President
Leigh GodchauxAssistant Secretary
Frank K GodchauxPres/Chariman
Leslie K GodchauxSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$192,449
Other Revenue
$-627
All Other Contributions
$6,000
Change in Net Assets
$-1,955,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,125,000
Other Expenses$28,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,125,000--$2,125,000
Fees for Service Investment Mgmnt Fees-$14,851-$14,851
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$552-$552
Total Functional Expenses$2,125,000$28,687$0$2,153,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0476822--Scholarships$1,125,000
72-0502505--General Funding$1,000,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lazy A Properties LLCSee statementSee statementNo$830,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

EIN
72-1250560
In Care Of
% LESLIE K GODCHAUX
Phone
3378932220

Signing Officer

Name
Leslie K Godchaux
Title
Manager
Phone
5047993170
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank K Godchaux
Formed
1994
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Katherine M Gibert
Phone
5047993170
Supplemental Narrative

Additional Explanations

PT VI-B, Line 15

“Organization does not have employees. Thus compensation policies are unnescessary.”

PT VI-C, Line 19

“Organization provides copies of governing documents and financial statements to the public upon request. Notice of availability is made through announcement in local newspaper.”

PT VI-A, Line 2

“Theresa Godchaux, Frank K. Godchaux, Leslie K. Godchaux, Charles R. G. Payne, Leigh Godchaux, business relationship Theresa Godchaux and Charles R. G. Payne, Family Relationship Leslie K. Godchaux, Frank K. Godchaux, and Leigh Godchaux, Family Relationship”

PT VI-B, Line 11A

“Form 990 is prepared by CPA and is available to governing body.”

Other Changes in Net Fund Balance

“Adjustment for tax-exempt interest is -63. Adjustment for return of capital is -27. Adjustment for disallowed loss from the Sale of Coulee Crest 179,648.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10VANDERBILT UNIVERSITY SCHOOL OF NURSING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11OCHSNER CLINIC FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02125000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0107067
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt136166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2-3222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3116638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt462121
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5157604
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt60
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt748407
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8117286
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt951033
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1082558
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1187299
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DTC INTERNATIONAL EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DTC LARGE CAP US EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DTC SMALL/MID CAP US EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DTC CORE FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DTC SHORT DURATION FIXED INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5DTC CREDIT OPPORTUNITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc6GATEWAY FUND Y
IRS990ScheduleD/OtherSecuritiesGrp/Desc7FPA CRESCENT FUND INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc8DTC EQUITY OPPORTUNITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc9WHITEBOX TACTICAL OPPORTUNITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc10ASTON RIVER ROAD INDEPENDENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc11UBS E-TRACS ALERIAN MLP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0862957
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01125000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Vanderbilt University School of Nursing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Ochsner Clinic Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0620476822
IRS990ScheduleI/RecipientTable/RecipientEIN1720502505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10461 21st Avenue South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111514 Jefferson Hwy
IRS990ScheduleI/RecipientTable/USAddress/City0Nashville
IRS990ScheduleI/RecipientTable/USAddress/City1New Orleans
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/State1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode170121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization makes annual gifts to Vanderbilt School of Nursing and OchsneY Clinic Foundation. The Dean of Vanderbilt School of Nursing and an Ochsner Clinic Foundation Executive report on use of annual gifts at the organization's annual meeting.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt 1 Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lazy A Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See statement
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0830000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See statement
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Partnership more than 5% owned by Frank K. Godchaux and Leslie K. Godchaux, officers of Godchaux Bros. Charitable Foundation.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Sale of real estate, known as "Coulee Crest."
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV Column (b)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule L, Part IV Column (d)
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Coulee Crest
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-03-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0461131094
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0830000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Partnership
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Lazy A Properties LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10502 Fifth Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Abbeville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode070510
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0true
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Sale of Coulee Crest includes: Land with a book value of $100,000 Buildings and building improvements with a book value of $899,831 Furniture and fixtures with a book value of $9,816
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Frank K. Godchaux and Leslie Godchaux, both officers of the Foundation, are members of Lazy A Properties, LLC which acquired Coulee Crest.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part II Column (a)
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule N, Part II Question 2c
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization does not have employees. Thus compensation policies are unnescessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization provides copies of governing documents and financial statements to the public upon request. Notice of availability is made through announcement in local newspaper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Theresa Godchaux, Frank K. Godchaux, Leslie K. Godchaux, Charles R. G. Payne, Leigh Godchaux, business relationship Theresa Godchaux and Charles R. G. Payne, Family Relationship Leslie K. Godchaux, Frank K. Godchaux, and Leigh Godchaux, Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by CPA and is available to governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment for tax-exempt interest is -63. Adjustment for return of capital is -27. Adjustment for disallowed loss from the Sale of Coulee Crest 179,648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI-B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI-C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI-A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI-B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes in Net Fund Balance
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,507
Liabilities
$0
Net assets
$951,507
Revenue
$197,822
Expenses
$2,153,687
Net income
-$1,955,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$1.14$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$2.15$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.35
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.24$0.30$0.06
Peer Organizations

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