Civic Intelligence

Cornerstone Assistance Foundation

EIN 72-1288368 • 501(c)3 • Shreveport, LA

Profile

The mission of cornerstone assistance foundation, inc., is to provide affordable housing for the elderly, families, and for persons with physical challenges.

71 Colony BendShreveport, LA 71115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-14094%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,297

Down $140,938 (-91%) from 2014

Liabilities

Flat

$357

Flat from 2014

Net Assets

Down

$12,940

Down $140,938 (-92%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$1,000

Down $237,427 (-100%) from 2014

Expenses

Up

$141,938

Up $38,673 (+37%) from 2014

Net Income

Down

-$140,938

Down $276,100 (-204%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2014: $154,235Liabilities 2014: $357Net Assets 2014: $153,8782014Assets 2015: $13,297Liabilities 2015: $357Net Assets 2015: $12,9402015

Highlighted filing

2015

Assets$13,297
Liabilities$357
Net Assets$12,940
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $238,427Expenses 2014: $103,265Net Income 2014: $135,1622014Revenue 2015: $1,000Expenses 2015: $141,938Net Income 2015: -$140,9382015

Highlighted filing

2015

Revenue$1,000
Expenses$141,938
Net Income-$140,938
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,297
Liabilities
$357
Net assets
$12,940
Revenue
$1,000
Expenses
$141,938
Net income
-$140,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$1.42$1.41
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.38$1.03$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

The mission of cornerstone assistance foundation, inc., is to provide affordable housing for the elderly, families, and for persons with physical challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,225$10,287▼ $140,938
Investments in Publicly Traded Securities$10$10→ $0
Total Assets$154,235$13,297▼ $140,938
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$357$357→ $0
Total Liabilities$357$357→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,878$12,940▼ $140,938
Total Net Assets Fund Balance$153,878$12,940▼ $140,938
Total Liabilities and Net Assets / Fund Balance$154,235$13,297▼ $140,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Adam LoganPresident
Jackie LoganSecretary
Mary MorganTreasurer
Norman AhearnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-140,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,250$13,750-$55,000
Office Expenses-$680-$680
Fees for Services Accounting-$114-$114
Other Expenses$85,615$110-$110
Conferences and Meetings$30--$30
Travel$9--$9
Total Functional Expenses$126,904$15,034$0$141,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit in Partnership$357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cornerstone Assistance Foundation
EIN
72-1288368
Address
71 COLONY BEND, SHREVEPORT, LA 71115

Signing Officer

Name
Adam Logan
Title
President
Phone
8174037546
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Logan
Formed
1994
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Walter J Ernst Iii CPA
Phone
3183619600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 41,250 13,750 0”

Raw XML Appendix280 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153878
IRS990/NetAssetsOrFundBalancesEOYAmt012940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/TotalAmt0680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt085615
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IRS990/OtherExpensesGrp/TotalAmt3110
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01255
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IRS990/PYOtherExpensesAmt0103265
IRS990/PYOtherRevenueAmt0-16
IRS990/PYProgramServiceRevenueAmt0237188
IRS990/PYRevenuesLessExpensesAmt0135162
IRS990/PYTotalExpensesAmt0103265
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IRS990/ReconcilationRevenueExpnssAmt0-140938
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0721288368
ReturnHeader/Filer/USAddress/AddressLine1Txt071 COLONY BEND
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ReturnHeader/Filer/USAddress/ZIPCd071115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 31ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183619600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J ERNST III CPA
ReturnHeader/ReturnTs02016-11-15T18:27:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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