Civic Intelligence

Christwood Foundation Formerly Known as Christwood Retirement Support Foundation

990 • Fiscal year 2014 • EIN 72-1336124

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

100 Christwood BlvdCovington, LA 70433

(985) 898-0515

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$669,811

Up $80,241 (+14%) from 2013

Net Assets

Up

$669,811

Up $80,241 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$76,803

Up $48,328 (+170%) from 2013

Expenses

Up

$3,900

Up $577 (+17%) from 2013

Net Income

Up

$72,903

Up $47,751 (+190%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $375,068Liabilities 2010: $0Net Assets 2010: $375,0682010Assets 2011: $393,381Liabilities 2011: $0Net Assets 2011: $393,3812011Assets 2012: $555,602Liabilities 2012: $0Net Assets 2012: $555,6022012Assets 2013: $589,570Liabilities 2013: $0Net Assets 2013: $589,5702013Assets 2014: $669,811Liabilities 2014: $0Net Assets 2014: $669,8112014Assets 2015: $821,435Liabilities 2015: $0Net Assets 2015: $821,4352015Assets 2016: $973,039Liabilities 2016: $0Net Assets 2016: $973,0392016Assets 2017: $1,252,870Liabilities 2017: $0Net Assets 2017: $1,252,8702017Assets 2018: $1,227,043Liabilities 2018: $0Net Assets 2018: $1,227,0432018Assets 2019: $1,673,972Liabilities 2019: $0Net Assets 2019: $1,673,9722019Assets 2020: $1,776,916Liabilities 2020: $0Net Assets 2020: $1,776,9162020Assets 2021: $1,877,055Liabilities 2021: $0Net Assets 2021: $1,877,0552021Assets 2022: $1,672,803Liabilities 2022: $0Net Assets 2022: $1,672,8032022Assets 2023: $2,085,447Liabilities 2023: $0Net Assets 2023: $2,085,4472023Assets 2024: $3,429,345Liabilities 2024: $347,143Net Assets 2024: $3,082,2022024

Highlighted filing

2014

Assets$669,811
Liabilities$0
Net Assets$669,811

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $13,223Expenses 2010: $2,360Net Income 2010: $10,8632010Revenue 2011: $27,233Expenses 2011: $2,749Net Income 2011: $24,4842011Expenses 2012: $2,8392012Revenue 2013: $28,475Expenses 2013: $3,323Net Income 2013: $25,1522013Revenue 2014: $76,803Expenses 2014: $3,900Net Income 2014: $72,9032014Revenue 2015: $171,427Expenses 2015: $4,579Net Income 2015: $166,8482015Revenue 2016: $363,662Expenses 2016: $217,441Net Income 2016: $146,2212016Revenue 2017: $336,807Expenses 2017: $56,976Net Income 2017: $279,8312017Revenue 2018: $211,816Expenses 2018: $144,657Net Income 2018: $67,1592018Revenue 2019: $444,467Expenses 2019: $115,540Net Income 2019: $328,9272019Revenue 2020: $252,368Expenses 2020: $228,974Net Income 2020: $23,3942020Revenue 2021: $393,449Expenses 2021: $459,800Net Income 2021: -$66,3512021Revenue 2022: $322,658Expenses 2022: $353,500Net Income 2022: -$30,8422022Revenue 2023: $648,195Expenses 2023: $284,263Net Income 2023: $363,9322023Revenue 2024: $1,563,199Expenses 2024: $656,953Net Income 2024: $906,2462024

Highlighted filing

2014

Revenue$76,803
Expenses$3,900
Net Income$72,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$76,803
Mission and Program Overview

Mission

To solicit, receive, manage and administer gifts for the benefit and purposes of christwood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,154$597,488▲ $32,334
Cash and Non-Interest-Bearing Accounts$24,416$72,323▲ $47,907
Total Assets$589,570$669,811▲ $80,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$589,570$669,811▲ $80,241
Total Net Assets Fund Balance$589,570$669,811▲ $80,241
Total Liabilities and Net Assets / Fund Balance$589,570$669,811▲ $80,241
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$72,322
Program Service Revenue
$0
Investment Income
$4,481
Other Revenue
$0
All Other Contributions
$72,322
Change in Net Assets
$72,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,900
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$2,968--$2,968
Fees for Service Investment Mgmnt Fees$932--$932
Total Functional Expenses$3,900$0$0$3,900
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
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
Yes
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, Part VI, Section A, Line 8B

All foundation business is conducted by the board of directors.

Form 990, Part VI, Section B, Line 11

The director of accounting, tresurer of the board of directors and the executive director of the foundation review form 990. Once it has been reviewed, it is sent to the board of directors for review. After it has been approved by the director of accounting, the executive director and the board, it is given to the president for final approval and signature.

Form 990, Part VI, Section B, Line 12

A conflict of interest policy was adopted march 17, 2015. The organization's officers are also the officers of christwood retirement community which has a written whistle blower and document retention and destruction policy.

Form 990, Part VI, Section B, Line 15A

Comparative compensation data was obtained by researching afp, ahp and ccrc development professional published salary information and used to determine a competitive salary for the executive director of the foundation.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents,conflict of interest policy, and financial statements available upon request to the public during the tax year.

Filing and Contact Details

Filer

Filer Name
Christwood Foundation Formerly Known as
EIN
72-1336124
Phone
9858980515
Address
100 CHRISTWOOD BLVD, COVINGTON, LA 70433

Signing Officer

Name
James Dombrowski Cfp
Title
President
Phone
9858980515
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dombrowski Cfp
Formed
1996
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Ericksen Krentel & Laporte Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative fees: program service expenses 2,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,968.

Addtional Information

Public charity status: the foundation filed form 8940 on 11/13/14 to request reclassification of status from 509(a)(3) support organization to an organization described in 509(a)(1) 170(b)(1)(a)vi. The irs notified the foundation 3/24/15 of its change in status from 509(a)(3) to 509(a)(1) 170(b)(1)(a)vi.

Form 990, Page 1, Box C

Name change: the foundation changed its name from the christwood retirement community support foundation to the christwood foundation on march 30, 2015.

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOLICIT, RECEIVE, MANAGE AND ADMINISTER GIFTS FOR THE BENEFIT AND PURPOSES OF CHRISTWOOD.
IRS990/AllOtherContributionsAmt072322
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN A CHASSEE CFRE
IRS990/BooksInCareOfDetail/PhoneNum09858980515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CHRISTWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070433
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024416
IRS990/CashNonInterestBearingGrp/EOYAmt072323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04481
IRS990/CYOtherExpensesAmt03900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072903
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOLICITING, MANAGING & ADMINISTERING GIFTS FOR CHRISTWOOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02968
IRS990/FeesForServicesOtherGrp/TotalAmt02968
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0932
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DOMBROWSKI CFPR
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM T MASON III CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES VALLIANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES R WILLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK E LAMOTHE III ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt076803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT, RECEIVE, MANAGE AND ADMINISTER GIFTS FOR THE BENEFIT AND PURPOSES OF CHRISTWOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589570
IRS990/NetAssetsOrFundBalancesEOYAmt0669811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES DOMBROWSKI CFP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011060
IRS990/PYOtherExpensesAmt03323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025152
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072903
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597488
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0721192571
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(A)(2)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTWOOD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FOUNDATION BUSINESS IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF ACCOUNTING, TRESURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF THE FOUNDATION REVIEW FORM 990. ONCE IT HAS BEEN REVIEWED, IT IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER IT HAS BEEN APPROVED BY THE DIRECTOR OF ACCOUNTING, THE EXECUTIVE DIRECTOR AND THE BOARD, IT IS GIVEN TO THE PRESIDENT FOR FINAL APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY WAS ADOPTED MARCH 17, 2015. THE ORGANIZATION'S OFFICERS ARE ALSO THE OFFICERS OF CHRISTWOOD RETIREMENT COMMUNITY WHICH HAS A WRITTEN WHISTLE BLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARATIVE COMPENSATION DATA WAS OBTAINED BY RESEARCHING AFP, AHP AND CCRC DEVELOPMENT PROFESSIONAL PUBLISHED SALARY INFORMATION AND USED TO DETERMINE A COMPETITIVE SALARY FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 2,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC CHARITY STATUS: THE FOUNDATION FILED FORM 8940 ON 11/13/14 TO REQUEST RECLASSIFICATION OF STATUS FROM 509(A)(3) SUPPORT ORGANIZATION TO AN ORGANIZATION DESCRIBED IN 509(A)(1) 170(B)(1)(A)VI. THE IRS NOTIFIED THE FOUNDATION 3/24/15 OF ITS CHANGE IN STATUS FROM 509(A)(3) TO 509(A)(1) 170(B)(1)(A)VI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NAME CHANGE: THE FOUNDATION CHANGED ITS NAME FROM THE CHRISTWOOD RETIREMENT COMMUNITY SUPPORT FOUNDATION TO THE CHRISTWOOD FOUNDATION ON MARCH 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ADDTIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 1, BOX C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRIST EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES RESIDENCES FOR MEMBERS OF CHRISTWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0#1 CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1#9 PUB. SUPPORTED 50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 S NEW HAMPSHIRE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 CHRISTWOOD BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170433
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589570
IRS990/TotalAssetsEOYAmt0669811
IRS990/TotalAssetsGrp/BOYAmt0589570
IRS990/TotalAssetsGrp/EOYAmt0669811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03900
IRS990/TotalFunctionalExpensesGrp/TotalAmt03900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0669811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 CHRISTWOOD BLVD
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070433
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOMBROWSKI CFP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09858980515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTWOOD FOUNDATION FORMERLY KNOWN AS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHRISTWOOD RETIREMENT SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0721336124
ReturnHeader/Filer/PhoneNum09858980515
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CHRISTWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720549733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSEN KRENTEL & LAPORTE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04227 CANAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05044867275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H DAWSON JR CPA
ReturnHeader/ReturnTs02015-11-13T13:01:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.35$3.08$1.56$0.66$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.65$0.28$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.32$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.39$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.44$0.12$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.34$0.06$0.28
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.36$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.17$0.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.03$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.01$0.00$0.01