Civic Intelligence

Lallie Kemp Foundation

990EZ • Fiscal year 2013 • EIN 72-1260004

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileN/A
52579 Highway 5170443
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,146

Down $5,643 (-20%) from 2012

Net Assets

$23,146

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,910

Down $25,598 (-81%) from 2012

Expenses

Down

$12,053

Down $18,510 (-61%) from 2012

Net Income

Down

-$6,143

Down $7,088 (-750%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2013

Assets$23,146
Liabilities-
Net Assets$23,146
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$5,910
Expenses$12,053
Net Income-$6,143
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To raise funds in support of lallie kemp medical center

Filing and Contact Details

Filer

EIN
72-1260004
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0MICHAEL JACKSON
CompensationExplanation/Compensation/PersonName1MARY PIROSKO
CompensationExplanation/Compensation/PersonName2BUSTER GUZZARDO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028789
IRS990EZ/CashSavingsAndInvestments/EOY023146
IRS990EZ/ContributionsGiftsGrantsEtc05811
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6143
IRS990EZ/FeesAndOthPymtToIndContractors08681
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05910
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome099
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028789
IRS990EZ/NetAssetsOrFundBalancesBOY028789
IRS990EZ/NetAssetsOrFundBalances/EOY023146
IRS990EZ/NetAssetsOrFundBalancesEOY023146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PIROSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BUSTER GUZZARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0500
IRS990EZ/OtherExpensesTotal03372
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS IN SUPPORT OF LALLIE KEMP MEDICAL CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS IN SUPPORT OF LALLIE KEMP MEDICAL CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO RAISE FUNDS IN SUPPORT OF LALLIE KEMP MEDICAL CENTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1052579 HIGHWAY 51
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2052579 HIGHWAY 51
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDEPENDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070443
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHAD T THOMPSON
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2052579 HIGHWAY 51
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09858781350
IRS990EZ/TotalAssets/BOY028789
IRS990EZ/TotalAssets/EOY023146
IRS990EZ/TotalExpenses012053
IRS990EZ/TotalProgramServiceExpenses02943
IRS990EZ/TotalRevenue05910
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030342
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056
IRS990ScheduleA/GrossInvestmentIncome170/Total0165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal170091057
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05811
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031498
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023406
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030342
IRS990ScheduleA/Total170/Total091057
IRS990ScheduleA/TotalSupport091222
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FALL & FAMILY FEST 429 HOSPITAL EMPLOYEE RELATIO 2,943 TOTAL 3,372
IRS990ScheduleO/GeneralExplanation/Explanation1TIE BANK REC TO BOOKS 500
IRS990ScheduleO/GeneralExplanation/Explanation24,125 4,125 LESS ACCUMULATED DEPRECIATION 4,125 4,125 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO RAISE FUNDS IN SUPPORT OF LALLIE KEMP MEDICAL CENTER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721260004
ReturnHeader/Filer/Name/BusinessNameLine10LALLIE KEMP FOUNDATION
ReturnHeader/Filer/NameControl0LALL
ReturnHeader/Filer/Phone09858781333
ReturnHeader/Filer/USAddress/AddressLine1052579 HIGHWAY 51
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0MICHAEL JACKSON
ReturnHeader/Officer/Phone09858781333
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY B BAGLIO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102011 RUE SIMONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070403
ReturnHeader/Preparer/Name0ANTHONY B BAGLIO CPA
ReturnHeader/Preparer/Phone09855424155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T16:23:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,146
Liabilities
-
Net assets
$23,146
Revenue
$5,910
Expenses
$12,053
Net income
-$6,143
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