Civic Intelligence

Claiborne 4-H Foundation

990EZ • Fiscal year 2017 • EIN 72-1281977

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 299Homer, LA 71040-0299

(318) 927-2222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,945

Down $8,221 (-29%) from 2016

Net Assets

$19,945

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$66,407

Down $22,116 (-25%) from 2016

Expenses

Down

$74,628

Down $18,100 (-20%) from 2016

Net Income

Down

-$8,221

Down $4,016 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $35,613Liabilities 2011: $02011Assets 2012: $52,130Liabilities 2012: $02012Assets 2013: $35,529Liabilities 2013: $02013Assets 2014: $22,739Liabilities 2014: $0Net Assets 2014: $22,7392014Assets 2015: $32,371Liabilities 2015: $02015Assets 2016: $28,166Liabilities 2016: $02016Assets 2017: $19,945Liabilities 2017: $0Net Assets 2017: $19,9452017Assets 2018: $15,356Liabilities 2018: $02018Assets 2019: $8,328Liabilities 2019: $0Net Assets 2019: $8,3282019Assets 2020: $27,933Liabilities 2020: $0Net Assets 2020: $27,9332020Assets 2021: $38,302Liabilities 2021: $0Net Assets 2021: $38,3022021Assets 2023: $58,733Net Assets 2023: $58,7332023Assets 2024: $46,924Liabilities 2024: $02024Assets 2025: $42,552Net Assets 2025: $42,5522025

Highlighted filing

2017

Assets$19,945
Liabilities$0
Net Assets$19,945

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,388Expenses 2011: $87,998Net Income 2011: -$9,6102011Revenue 2012: $85,759Expenses 2012: $69,243Net Income 2012: $16,5162012Revenue 2013: $85,831Expenses 2013: $102,632Net Income 2013: -$16,8012013Revenue 2014: $80,410Expenses 2014: $94,130Net Income 2014: -$13,7202014Revenue 2015: $86,795Expenses 2015: $77,163Net Income 2015: $9,6322015Revenue 2016: $88,523Expenses 2016: $92,728Net Income 2016: -$4,2052016Revenue 2017: $66,407Expenses 2017: $74,628Net Income 2017: -$8,2212017Revenue 2018: $79,802Expenses 2018: $84,391Net Income 2018: -$4,5892018Revenue 2019: $79,522Expenses 2019: $86,550Net Income 2019: -$7,0282019Revenue 2020: $64,374Expenses 2020: $44,769Net Income 2020: $19,6052020Revenue 2021: $32,561Expenses 2021: $22,192Net Income 2021: $10,3692021Revenue 2023: $58,191Expenses 2023: $51,022Net Income 2023: $7,1692023Revenue 2024: $44,777Expenses 2024: $56,581Net Income 2024: -$11,8042024Revenue 2025: $52,132Expenses 2025: $56,504Net Income 2025: -$4,3722025

Highlighted filing

2017

Revenue$66,407
Expenses$74,628
Net Income-$8,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$82,638
Mission and Program Overview

Mission

Youth life skills education

Program Services

DescriptionGrantsExpenses
PROVIDED CLAIBORNE PARISH YOUTH PROGRAMS TO TEACH AGRICULTURAL LIVESTOCK BUSINESS LEADERSHIP AND CHARACTER BUILDING SKILLS-$71,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PIXLEYVice President-$0--
RENEA BURCHSecretary-$0--
AMY BAYSDirector-$0--
LAURIE PADGETPresident-$0--
DWAYNE WOODARDTreasurer-$0--
CORA WILLIAMSDirector-$0--
PAM SUGGSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat-cookies$22,032$22,032-$22,032
Valentines$1,706$1,706-$1,706
Total Events$23,808$23,808-$23,808
Filing and Contact Details

Filer

Filer Name
Claiborne 4-h Foundation
EIN
72-1281977
Address
PO BOX 299, HOMER, LA 71040-0299

Signing Officer

Name
Laurie Padget
Title
President
Phone
3189272222
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
Steven J Koskie CPA LLC
Address
PO BOX 268, HOMER, LA 71040
Preparer
Steven J Koskie
Phone
3189276456
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity PROGRAM SERVICE EXPENSES Grantee VARIOUS Street P O BOX 299 City, State, Zip HOMER, LA 71040Relationship SERVICE PROVIDERS Amount 71,097

Description of other expenses Part I line 16

Description AmountACCOUNTING 1,973MEETING EXPENSE 37OFFICE 400INSURANCE 371

Raw XML Appendix219 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS PIXLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE PADGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWAYNE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM SUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH LIFE SKILLS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt049111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLAIBORNE PARISH YOUTH PROGRAMS TO TEACH AGRICULTURAL LIVESTOCK BUSINESS LEADERSHIP AND CHARACTER BUILDING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016231
IRS990EZ/SpecialEventsNetIncomeLossAmt07577
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074628
IRS990EZ/TotalProgramServiceExpensesAmt071097
IRS990EZ/TotalRevenueAmt066407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS LOCAL 4-H ORGANIZATION FOLLOWS ITS GOVERNING DOCUMENTS AND THE GUIDELINES OF THE STATE WIDE 4-H ORGANIZATION TO APPOINT AND ELECT DIRECTORS AND TRUSTEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE STATE WIDE 4-H ORGANIZATION REGULATIONS AND GUIDELINES DICTATE HOW DIRECTORS MAY BE APPOINTED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ON OCCAISION LOCAL DIRECTORS PARTICIPATE ON THE BOARD OF THE STATE WIDE 4-H ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ON OCCASION SOME LOCAL BOARD MEMBERS ARE ON THE BOARD OF THE SUPPORTED ORGANIZATION. THE CHARTER OF THE LOCAL ORGANIZATION IS CONTENGIENT ON FOLLOWING THE SUPPORTED ORGANIZATIONS REGULATIONS AND GUIDELINES. THE SUPPORTED ORGANIZATION HAS REGULATIONS AND GUIDELINES THE LOCAL ORGANIZATION IS REQUIRED TO FOLLOW. THE SUPPORT ORGANIZATION ISSUES GUIDELINES REGARDING INVESTMENTS WHICH THIS ORGANIZATION ADHERES TO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE LOCAL ORGANIZATION SUPPORTS THE LOUISIANA STATE WIDE 4-H PROGRAM BY FOLLOWING ITS GUIDELINES AND REGULATIONS TO PROVIDE ACTIVITIES TO LOCAL YOUTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Power to regularly appoint Part IV Sect B line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Majority of directors or trustees Part IV Sect C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0721281977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOUISIANA 4-H FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PACKAGED MEAT & COOKIE DOUGH
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt022032
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt08278
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CAJUN BELLE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013754
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0664 FEATHERSTON RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOMER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd071040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT-COOKIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01706
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt022032
IRS990ScheduleG/TotalNetToOrganizationAmt08278
IRS990ScheduleG/TotalRetainedByContractorsAmt013754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROGRAM SERVICE EXPENSES Grantee VARIOUS Street P O BOX 299 City, State, Zip HOMER, LA 71040Relationship SERVICE PROVIDERS Amount 71,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 1,973MEETING EXPENSE 37OFFICE 400INSURANCE 371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PADGET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189272222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIBORNE 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0721281977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0710400299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BB99BE2484D0D02B8D74E6EAA10EBBF33EE365B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BB99BE2484D0D02B8D74E6EAA10EBBF33EE365B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07262982017338ux0av40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.198.149.174
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTm010:12:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431969490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J KOSKIE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071040
ReturnHeader/PreparerPersonGrp/PhoneNum03189276456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J KOSKIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-04T09:39:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.52$0.57$0.04
2024Summary only. Only limited summary data is available for this year.$0.47$0.00$0.45$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.58$0.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.33$0.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.45$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.80$0.87$0.07
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.80$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.66$0.75$0.08
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.89$0.93$0.04
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.87$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.80$0.94$0.14
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.86$1.03$0.17
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.86$0.69$0.17
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.78$0.88$0.10