Civic Intelligence

Lallie Kemp Foundation

EIN 72-1260004 • 501(c)3 • Independence, LA

Profile

To raise funds in support of lallie kemp medical center

52579 Highway 51Independence, LA 70443

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,807

Up $15,793 (+39%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$56,807

Up $15,793 (+39%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$32,651

Down $2,280 (-6.5%) from 2024

Expenses

Down

$16,858

Down $389 (-2.3%) from 2024

Net Income

Down

$15,793

Down $1,891 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $27,843Net Assets 2011: $27,8432011Assets 2012: $28,789Liabilities 2012: $02012Assets 2013: $23,146Net Assets 2013: $23,1462013Assets 2014: $23,339Liabilities 2014: $02014Assets 2015: $23,351Net Assets 2015: $23,3512015Assets 2016: $35,799Net Assets 2016: $35,7992016Assets 2017: $36,638Net Assets 2017: $36,6382017Assets 2018: $43,305Net Assets 2018: $43,3052018Assets 2019: $34,828Net Assets 2019: $34,8282019Assets 2020: $14,704Net Assets 2020: $14,7042020Assets 2021: $15,208Net Assets 2021: $15,2082021Assets 2022: $23,254Net Assets 2022: $23,2542022Assets 2023: $23,330Liabilities 2023: $02023Assets 2024: $41,014Net Assets 2024: $41,0142024Assets 2025: $56,807Net Assets 2025: $56,8072025

Highlighted filing

2025

Assets$56,807
Liabilities-
Net Assets$56,807
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $23,462Expenses 2011: $24,001Net Income 2011: -$5392011Revenue 2012: $31,508Expenses 2012: $30,563Net Income 2012: $9452012Revenue 2013: $5,910Expenses 2013: $12,053Net Income 2013: -$6,1432013Revenue 2014: $9,581Expenses 2014: $9,388Net Income 2014: $1932014Revenue 2015: $14,469Expenses 2015: $14,457Net Income 2015: $122015Revenue 2016: $33,233Expenses 2016: $20,297Net Income 2016: $12,9362016Revenue 2017: $25,789Expenses 2017: $24,950Net Income 2017: $8392017Revenue 2018: $31,801Expenses 2018: $25,135Net Income 2018: $6,6662018Revenue 2019: $18,338Expenses 2019: $26,814Net Income 2019: -$8,4762019Revenue 2020: $15,307Expenses 2020: $36,381Net Income 2020: -$21,0742020Revenue 2021: $6,085Expenses 2021: $5,581Net Income 2021: $5042021Revenue 2022: $22,044Expenses 2022: $13,997Net Income 2022: $8,0472022Revenue 2023: $20,757Expenses 2023: $20,681Net Income 2023: $762023Revenue 2024: $34,931Expenses 2024: $17,247Net Income 2024: $17,6842024Revenue 2025: $32,651Expenses 2025: $16,858Net Income 2025: $15,7932025

Highlighted filing

2025

Revenue$32,651
Expenses$16,858
Net Income$15,793
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,807
Liabilities
-
Net assets
$56,807
Revenue
$32,651
Expenses
$16,858
Net income
$15,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.8$56.8$32.7$16.9$15.8
2024Detailed filing. Detailed filing data is available for this year.$41.0$41.0$34.9$17.2$17.7
2023Summary only. Only limited summary data is available for this year.$23.3$0.00$20.8$20.7$0.08
2022Detailed filing. Detailed filing data is available for this year.$23.3$23.3$22.0$14.0$8.05
2021Detailed filing. Detailed filing data is available for this year.$15.2$15.2$6.09$5.58$0.50
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.7$15.3$36.4$21.1
2019Detailed filing. Detailed filing data is available for this year.$34.8$34.8$18.3$26.8$8.48
2018Detailed filing. Detailed filing data is available for this year.$43.3$43.3$31.8$25.1$6.67
2017Detailed filing. Detailed filing data is available for this year.$36.6$36.6$25.8$25.0$0.84
2016Detailed filing. Detailed filing data is available for this year.$35.8$35.8$33.2$20.3$12.9
2015Detailed filing. Detailed filing data is available for this year.$23.4$23.4$14.5$14.5$0.01
2014Summary only. Only limited summary data is available for this year.$23.3$0.00$9.58$9.39$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$5.91$12.1$6.14
2012Summary only. Only limited summary data is available for this year.$28.8$0.00$31.5$30.6$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$23.5$24.0$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$32,651
Mission and Program Overview

Mission

To raise funds in support of lallie kemp medical center

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS IN SUPPORT OF LALLIE KEMP MEDICAL CENTER-$10,459
TO RAISE FUNDS IN SUPPORT OF LALLIE KEMP MEDICAL CENTER-$5,934
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BRUMFIELDChairperson-$0--
HEATHER HOWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lallie Kemp Foundation
EIN
72-1260004
Phone
9858781333
Address
52579 HIGHWAY 51, INDEPENDENCE, LA 70443

Signing Officer

Name
Cheryl Brumfield
Title
Chairperson
Phone
9858781333
Signed
2025-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Anthony B Baglio CPA
Address
2011 RUE SIMONE, HAMMOND, LA 70403
Preparer
Anthony B Baglio CPA
Phone
9855424155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 150 gala 2025 6,238 total 6,388”

Form 990-ez, Part I, Line 20

“TIE BANK TO BOOKS 0”

Form 990-ez, Part II, Line 24

“4,125 4,125 less accumulated depreciation 4,125 4,125 total 0 0”

Form 990-ez, Part III, Line 31

“To raise funds in support of lallie kemp medical center”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAD T THOMPSON
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt052579 HIGHWAY 51
IRS990EZ/BooksInCareOfDetail/PhoneNum09858781350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052579 HIGHWAY 51
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt052579 HIGHWAY 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056807
IRS990EZ/GrossReceiptsAmt032651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL BRUMFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS IN SUPPORT OF LALLIE KEMP MEDICAL CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS IN SUPPORT OF LALLIE KEMP MEDICAL CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RAISE FUNDS IN SUPPORT OF LALLIE KEMP MEDICAL CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016858
IRS990EZ/TotalProgramServiceExpensesAmt016393
IRS990EZ/TotalRevenueAmt032651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116468
IRS990ScheduleA/TotalSupportAmt0116468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 150 GALA 2025 6,238 TOTAL 6,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIE BANK TO BOOKS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,125 4,125 LESS ACCUMULATED DEPRECIATION 4,125 4,125 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE FUNDS IN SUPPORT OF LALLIE KEMP MEDICAL CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BRUMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09858781333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LALLIE KEMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LALL
ReturnHeader/Filer/EIN0721260004
ReturnHeader/Filer/PhoneNum09858781333
ReturnHeader/Filer/USAddress/AddressLine1Txt052579 HIGHWAY 51
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721243204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY B BAGLIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02011 RUE SIMONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070403
ReturnHeader/PreparerPersonGrp/PhoneNum09855424155
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY B BAGLIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T08:38:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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