Civic Intelligence

Claiborne 4-H Foundation

990EZ • Fiscal year 2019 • EIN 72-1281977

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,328

Down $7,028 (-46%) from 2018

Net Assets

$8,328

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$79,522

Down $280 (-0.4%) from 2018

Expenses

Up

$86,550

Up $2,159 (+2.6%) from 2018

Net Income

Down

-$7,028

Down $2,439 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$8,328
Liabilities$0
Net Assets$8,328
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$79,522
Expenses$86,550
Net Income-$7,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$95,066
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-$80,647
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat-cookies----
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
Dwayne Woodard
Title
Treasurer
Phone
3189272222
Signed
2019-11-14
Discuss with paid preparer
Yes

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 80,647”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 139INSURANCE 893OFFICE 260”

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 299
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEA BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE PADGETT
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/OtherExpensesTotalAmt01292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH LIFE SKILLS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt068102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLAIBORNE PARISH YOUTH PROGRAMS TO TEACH AGRICULTURAL LIVESTOCK BUSINESS LEADERSHIP AND CHARACTER BUILDING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015544
IRS990EZ/SpecialEventsNetIncomeLossAmt06149
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086550
IRS990EZ/TotalProgramServiceExpensesAmt080647
IRS990EZ/TotalRevenueAmt079522
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/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION SUPPORTS THE EFFORTS OF THE STATE-WIDE 4-H EFFORT ADMINISTERED FROM LSU BATON ROUGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LOUISIANA LAW DICTATES GUIDELINES REGARDING INVESTMENTS WHICH THIS ORGANIZATION MUST ADHERE TO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE LOCAL ORGANIZATION SUPPORTS THE LOUISIANA STATE WIDE 4-H PROGRAM BY FOLLOWING ITS GUIDELINES AND REGULATIONS TO PROVIDE ACTIVITIES TO LOCAL YOUTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE LOCAL 4-H FOUNDATION VIEWS THE ACTIVITIES OF THE STATE-WIDE ORGANIZATION AS IMPORTANT TO THE YOUNG PEOPLE OF THE PARISH AND WOULD HAVE PROVIDED THOSE SAME ACTIVITIES EVEN WITHOUT THE STATE-WIDE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Act supported organizations would have engaged inPart IV E 2b
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/GrossReceiptsAmt021693
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt06149
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CAJUN BELLE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015544
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0664 FEATHERSTON RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOMER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd071040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT-COOKIES
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt021693
IRS990ScheduleG/TotalNetToOrganizationAmt06149
IRS990ScheduleG/TotalRetainedByContractorsAmt015544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROGRAM SERVICE EXPENSES Grantee VARIOUS Street P O BOX 299 City, State, Zip HOMER, LA 71040Relationship SERVICE PROVIDERS Amount 80,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 139INSURANCE 893OFFICE 260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03189272222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0B044FFC4DF71CB3233800F7D7E0781BB03794B0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B044FFC4DF71CB3233800F7D7E0781BB03794B0E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07262982019336wnekbhi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.48.171.142
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTm010:26:31
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/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J KOSKIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-27T11:10:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,328
Liabilities
$0
Net assets
$8,328
Revenue
$79,522
Expenses
$86,550
Net income
-$7,028
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
2019Detailed filing. Detailed filing data is available for this year.$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