Civic Intelligence

Christwood Foundation Formerly Known as Christwood Retirement Support Foundation

990 • Fiscal year 2015 • EIN 72-1336124

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileN/A
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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$821,435

Up $151,624 (+23%) from 2014

Net Assets

Up

$821,435

Up $151,624 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Up

$171,427

Up $94,624 (+123%) from 2014

Expenses

Up

$4,579

Up $679 (+17%) from 2014

Net Income

Up

$166,848

Up $93,945 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2015

Assets$821,435
Liabilities$0
Net Assets$821,435
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$171,427
Expenses$4,579
Net Income$166,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$171,427
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$597,488$524,973▼ $72,515
Investments in Publicly Traded Securities-$222,227-
Cash and Non-Interest-Bearing Accounts$72,323$74,235▲ $1,912
Total Assets$669,811$821,435▲ $151,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$737,961-
Unrestricted Net Assets$669,811$83,474▼ $586,337
Total Net Assets Fund Balance$669,811$821,435▲ $151,624
Total Liabilities and Net Assets / Fund Balance$669,811$821,435▲ $151,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$379,086$3,610▼ $1,547-$378,804
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James Dombrowski CfprPresident
Michelle Gallagher EsqVice President
The Very Rev Paul Bailey MdivVice President
William T Mason Iii CPAVice President / Treasurer
James R Willis MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,636
Program Service Revenue
$0
Investment Income
$13,791
Other Revenue
$0
All Other Contributions
$97,245
Change in Net Assets
$166,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,579
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$3,668--$3,668
Fees for Service Investment Mgmnt Fees$911--$911
Total Functional Expenses$4,579$0$0$4,579
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, treasurer 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 and the executive director, it is then given to the president for final approval and signature.”

Form 990, Part VI, Section B, Line 12C

“The organization's officers are also the officers of christwood which has a conflict of interest policy. The organization reviews conflict of interest policy annually.”

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
EIN
72-1336124
Phone
9858980515
Address
100 CHRISTWOOD BLVD, COVINGTON, LA 70433

Signing Officer

Name
Carolyn Chassee
Title
Executive Director
Phone
9858980515
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Chassee
Formed
1996
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

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 3,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,668.”

Financial Statement Notes

PART V, LINE 4:

“The john lohman fund is a benevolent resource for residents, who through no fault of their own, have outlived their financial resources.”

Raw XML Appendix365 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE JOHN LOHMAN FUND IS A BENEVOLENT RESOURCE FOR RESIDENTS, WHO THROUGH NO FAULT OF THEIR OWN, HAVE OUTLIVED THEIR FINANCIAL RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FOUNDATION BUSINESS IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF ACCOUNTING, TREASURER 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 AND THE EXECUTIVE DIRECTOR, IT IS THEN GIVEN TO THE PRESIDENT FOR FINAL APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS ARE ALSO THE OFFICERS OF CHRISTWOOD WHICH HAS A CONFLICT OF INTEREST POLICY. THE ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY.
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 3,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,668.
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 12C
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES RESIDENCES FOR MEMBERS OF CHRISTWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0#9 PUB. SUPPORTED 50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 CHRISTWOOD BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070433
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060391
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHRISTWOOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0737961
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0669811
IRS990/TotalAssetsEOYAmt0821435
IRS990/TotalAssetsGrp/BOYAmt0669811
IRS990/TotalAssetsGrp/EOYAmt0821435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04579
IRS990/TotalFunctionalExpensesGrp/TotalAmt04579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083474
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN CHASSEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09858980515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTWOOD 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/ReturnTs02016-08-03T16:38:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$821,435
Liabilities
$0
Net assets
$821,435
Revenue
$171,427
Expenses
$4,579
Net income
$166,848
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