Civic Intelligence

David Hoffman Cleft Palate Fund

990EZ • Fiscal year 2017 • EIN 72-1432867

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

200 Henry Clay AveNew Orleans, LA 70118

(504) 895-7200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$7,059

No earlier filing loaded for comparison.

Net Assets

$7,059

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$14,391

No earlier filing loaded for comparison.

Expenses

$7,332

No earlier filing loaded for comparison.

Net Income

$7,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $7,059Liabilities 2017: $0Net Assets 2017: $7,0592017Assets 2018: $9,579Liabilities 2018: $0Net Assets 2018: $9,5792018Assets 2019: $19,433Liabilities 2019: $0Net Assets 2019: $19,4332019Assets 2020: $18,937Liabilities 2020: $0Net Assets 2020: $18,9372020Assets 2021: $18,566Liabilities 2021: $0Net Assets 2021: $18,5662021

Highlighted filing

2017

Assets$7,059
Liabilities$0
Net Assets$7,059

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $14,391Expenses 2017: $7,332Net Income 2017: $7,0592017Revenue 2018: $3,028Expenses 2018: $508Net Income 2018: $2,5202018Revenue 2019: $10,562Expenses 2019: $708Net Income 2019: $9,8542019Revenue 2020: $279Expenses 2020: $775Net Income 2020: -$4962020Revenue 2021: $690Expenses 2021: $1,061Net Income 2021: -$3712021

Highlighted filing

2017

Revenue$14,391
Expenses$7,332
Net Income$7,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$14,974
Mission and Program Overview

Mission

The david hoffman cleft palate fund will provide financial assistance and support to the families of children afflicted with cleft palace and related craniofacial disorders. The fund will provide implant grants, assist with the cost of lodging at ronald mcdonald house and underwrite the cost of pizza parties and similar outings for those undergoing treatment.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO THE FAMILIES OF CHILDREN AFFLICTED WITH CLEFT PALATE AND RELATED CRANIOFACIAL DISORDERS.$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMARCUS SMITHPresident-$0--
WILLIAM LEDOUXTreasurer-$0--
MARY ELLEN ALEXANDERSecretary-$0--
MICHAEL MOSESDirector-$0--
HUGO ST HILAIREDirector-$0--
GERHARD MUNDINGERDirector-$0--
JEROME VOLKDirector-$0--
MICHAEL MARBLEDirector-$0--
PATRICIA HAYWOODDirector-$0--
AMANDA GILESDirector-$0--
MARTINE WISEMANDirector-$0--
STEPHEN HOLMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
David Hoffman Cleft Palate Fund
EIN
72-1432867
Phone
5048957200
Address
200 HENRY CLAY AVE, NEW ORLEANS, LA 70118

Signing Officer

Name
William R Ledoux
Title
Treasurer
Phone
9856741500
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
The Poole Group Cpas LLC
Address
711 AURORA AVENUE, METAIRIE, LA 70005
Preparer
Mary E Poole
Phone
5048281259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends & capital gain distributions. Amount: 632.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: irs user fee. Amount: 850.

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM R LEDOUX
IRS990EZ/BooksInCareOfDetail/PhoneNum09856741500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 HENRY CLAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013499
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0583
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06482
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07059
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0260
IRS990EZ/GrossReceiptsAmt014974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0632
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMARCUS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LEDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HUGO ST HILAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERHARD MUNDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEROME VOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MARBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIA HAYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMANDA GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTINE WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEPHEN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DAVID HOFFMAN CLEFT PALATE FUND WILL PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO THE FAMILIES OF CHILDREN AFFLICTED WITH CLEFT PALACE AND RELATED CRANIOFACIAL DISORDERS. THE FUND WILL PROVIDE IMPLANT GRANTS, ASSIST WITH THE COST OF LODGING AT RONALD MCDONALD HOUSE AND UNDERWRITE THE COST OF PIZZA PARTIES AND SIMILAR OUTINGS FOR THOSE UNDERGOING TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO THE FAMILIES OF CHILDREN AFFLICTED WITH CLEFT PALATE AND RELATED CRANIOFACIAL DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0843
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07332
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt014391
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013499
IRS990ScheduleA/TotalSupportAmt014391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS & CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IRS USER FEE. AMOUNT: 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R LEDOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09856741500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID HOFFMAN CLEFT PALATE FUND
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0721432867
ReturnHeader/Filer/PhoneNum05048957200
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 HENRY CLAY AVE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFB2B16E1B000DEDF921C9672FABE2D58246AE83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C22190CF14C117D89124715E9EB8903B56C2928
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.192.186
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454128465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE POOLE GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 AURORA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048281259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E POOLE
ReturnHeader/ReturnTs02018-08-06T13:34:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings