Civic Intelligence

Christwood Foundation Formerly Known as Christwood Retirement Support Foundation

990 • Fiscal year 2019 • EIN 72-1336124

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,673,972

Up $446,929 (+36%) from 2018

Net Assets

Up

$1,673,972

Up $446,929 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$444,467

Up $232,651 (+110%) from 2018

Expenses

Down

$115,540

Down $29,117 (-20%) from 2018

Net Income

Up

$328,927

Up $261,768 (+390%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$1,673,972
Liabilities$0
Net Assets$1,673,972
Open 2019 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

2019

Revenue$444,467
Expenses$115,540
Net Income$328,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$444,467
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,043,200$1,192,274▲ $149,074
Cash and Non-Interest-Bearing Accounts$175,843$473,698▲ $297,855
Total Assets$1,227,043$1,673,972▲ $446,929
Other Assets Total$8,000$8,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,055,430$1,092,710▲ $37,280
Net Assets Without Donor Restrictions$171,613$581,262▲ $409,649
Total Net Assets Fund Balance$1,227,043$1,673,972▲ $446,929
Total Liabilities and Net Assets / Fund Balance$1,227,043$1,673,972▲ $446,929

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$214,674-▲ $21,957-$234,741
2018$226,983-▼ $10,459-$214,674
2017$115,486$100,000▲ $12,362-$226,983
2016-$111,525▲ $4,622-$115,486
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William T Mason Iii CPAPast President
Michelle Gallagher EsqPresident
Paul DennisVice President
Steve Scoggin Gaa GriSecretary
Patrick Huval CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,048
Program Service Revenue
$0
Investment Income
$37,419
Other Revenue
$0
All Other Contributions
$407,048
Change in Net Assets
$328,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,170
Other Expenses$9,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,062--$65,062
Grants to Domestic Individuals$41,108--$41,108
Fees for Services Other$5,656--$5,656
Fees for Service Investment Mgmnt Fees$3,623--$3,623
Other Expenses$91--$91
Total Functional Expenses$115,540$0$0$115,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ChristwoodCovington, LA501(c)(3)Resident Benevolence/expansion/skilled Nursing Benevolence$65,062
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
Business relationship with 35% controlled entity
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
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 11B

“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 president of the board of directors, it is then given to the executive director for signature.”

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

“The organization reviews its 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
Ray Rabidoux
Title
Executive Director
Phone
9858980515
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gallagher Esq
Formed
1996
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The alma wirth and odile simpson fund's purpose is to support the christwood employee benevolence fund. In 2017, the mitchell endowed fund was established. Its purpose is to benefit social services at christwood.”

Raw XML AppendixShowing 400 of 402 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 ALMA WIRTH AND ODILE SIMPSON FUND'S PURPOSE IS TO SUPPORT THE CHRISTWOOD EMPLOYEE BENEVOLENCE FUND. IN 2017, THE MITCHELL ENDOWED FUND WAS ESTABLISHED. ITS PURPOSE IS TO BENEFIT SOCIAL SERVICES AT CHRISTWOOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 PRESIDENT OF THE BOARD OF DIRECTORS, IT IS THEN GIVEN TO THE EXECUTIVE DIRECTOR FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ITS 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIFE PLAN COMMUNITY DESIGNED FOR AGES 60 AND OLDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0#9 PUB. SUPPORTED 50
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065062
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01673972
IRS990/TotalAssetsGrp/BOYAmt01227043
IRS990/TotalAssetsGrp/EOYAmt01673972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115540
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09858980515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm014:38:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720549733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSEN KRENTEL 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/ReturnTs02020-11-16T15:49:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,673,972
Liabilities
$0
Net assets
$1,673,972
Revenue
$444,467
Expenses
$115,540
Net income
$328,927
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