Civic Intelligence

Daniel B and Carolyn G Heard Foundation

990PF • Fiscal year 2014 • EIN 72-1434549

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
PO Box 83255Baton Rouge, LA 70884-3255

(225) 887-8550

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$281,173

Up $2,636 (+0.9%) from 2013

Net Assets

Up

$281,173

Up $2,636 (+0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Down

$4,917

Down $2,519 (-34%) from 2013

Expenses

Up

$2,281

Up $1,163 (+104%) from 2013

Net Income

Down

$2,636

Down $3,682 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $441,035Liabilities 2011: $0Net Assets 2011: $441,0352011Assets 2012: $272,219Liabilities 2012: $0Net Assets 2012: $272,2192012Assets 2013: $278,537Liabilities 2013: $0Net Assets 2013: $278,5372013Assets 2014: $281,173Liabilities 2014: $0Net Assets 2014: $281,1732014Assets 2015: $336,509Liabilities 2015: $0Net Assets 2015: $336,5092015Assets 2017: $353,910Liabilities 2017: $0Net Assets 2017: $353,9102017Assets 2018: $279,556Liabilities 2018: $0Net Assets 2018: $279,5562018Assets 2019: $232,356Liabilities 2019: $0Net Assets 2019: $232,3562019Assets 2020: $157,516Liabilities 2020: $0Net Assets 2020: $157,5162020Assets 2021: $119,427Liabilities 2021: $0Net Assets 2021: $119,4272021Assets 2022: $97,240Liabilities 2022: $0Net Assets 2022: $97,2402022Assets 2023: $69,900Liabilities 2023: $0Net Assets 2023: $69,9002023Assets 2024: $45,411Liabilities 2024: $0Net Assets 2024: $45,4112024

Highlighted filing

2014

Assets$281,173
Liabilities$0
Net Assets$281,173
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $106,9682011Expenses 2012: $1,0002012Revenue 2013: $7,436Expenses 2013: $1,118Net Income 2013: $6,3182013Revenue 2014: $4,917Expenses 2014: $2,281Net Income 2014: $2,6362014Revenue 2015: $55,558Expenses 2015: $222Net Income 2015: $55,3362015Revenue 2017: $19,053Expenses 2017: $7,152Net Income 2017: $11,9012017Revenue 2018: -$40,247Expenses 2018: $34,107Net Income 2018: -$74,3542018Revenue 2019: $17,918Expenses 2019: $65,118Net Income 2019: -$47,2002019Revenue 2020: -$18,904Expenses 2020: $55,936Net Income 2020: -$74,8402020Revenue 2021: $5,250Expenses 2021: $43,339Net Income 2021: -$38,0892021Revenue 2022: $691Expenses 2022: $22,878Net Income 2022: -$22,1872022Revenue 2023: $29Expenses 2023: $27,369Net Income 2023: -$27,3402023Revenue 2024: $2,100Expenses 2024: $26,589Net Income 2024: -$24,4892024

Highlighted filing

2014

Revenue$4,917
Expenses$2,281
Net Income$2,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HEARDPresident-$0--
CAROLYN HEARDDirector-$0--
RUBEN HARPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daniel B & Carolyn G Heard Foundation
EIN
72-1434549
Phone
2258878550
Address
PO BOX 83255, BATON ROUGE, LA 70884-3255

Signing Officer

Name
Daniel Heard
Title
Owner
Phone
2258878550
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1400 POST OAK BLVD SUITE 900, HOUSTON, TX 77056
Preparer
Douglas K Fletcher
Phone
7136253500
Raw XML Appendix270 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0999
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL HEARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLYN HEARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUBEN HARPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2610 TOULOUSE STREET
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0185165
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0199589
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ACCOUNT MANAGEMENT FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt095
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt095
TaxesSchedule/TaxesDetail/Amt0188
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02258878550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL B & CAROLYN G HEARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0721434549
ReturnHeader/Filer/PhoneNum02258878550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83255
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708843255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 POST OAK BLVD SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS K FLETCHER
ReturnHeader/ReturnTs02015-11-13T10:38:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,173
Liabilities
$0
Net assets
$281,173
Revenue
$4,917
Expenses
$2,281
Net income
$2,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.02$0.27$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.43$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19$0.56$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.18$0.65$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.40$0.34$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.19$0.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.56$0.00$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.07$0.01$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.01
2011Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.07