Civic Intelligence

Central Louisiana Community Foundation

990 • Fiscal year 2015 • EIN 72-1446378

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 12, 2015

Organization Profilewww.clcf.net
PO Box 66Alexandria, LA 71309

(318) 445-7702

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,768,919

Up $223,336 (+1.4%) from 2014

Net Assets

Down

$8,941,336

Down $534,920 (-5.6%) from 2014

Liabilities

Up

$6,827,583

Up $758,256 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$2,137,147

Down $4,908,888 (-70%) from 2014

Expenses

Up

$2,672,066

Up $1,042,798 (+64%) from 2014

Net Income

Down

-$534,919

Down $5,951,686 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2012: $7,540,380Liabilities 2012: $4,477,735Net Assets 2012: $3,062,6452012Assets 2013: $10,022,172Liabilities 2013: $5,962,683Net Assets 2013: $4,059,4892013Assets 2014: $15,545,583Liabilities 2014: $6,069,327Net Assets 2014: $9,476,2562014Assets 2015: $15,768,919Liabilities 2015: $6,827,583Net Assets 2015: $8,941,3362015Assets 2016: $13,497,535Liabilities 2016: $16,562Net Assets 2016: $13,480,9732016Assets 2017: $14,939,519Liabilities 2017: $124,778Net Assets 2017: $14,814,7412017Assets 2018: $15,163,898Liabilities 2018: $11,600Net Assets 2018: $15,152,2982018Assets 2019: $15,617,139Liabilities 2019: $8,932Net Assets 2019: $15,608,2072019Assets 2020: $20,326,691Liabilities 2020: $11,883Net Assets 2020: $20,314,8082020Assets 2021: $26,580,276Liabilities 2021: $78,841Net Assets 2021: $26,501,4352021Assets 2022: $32,032,595Liabilities 2022: $3,047Net Assets 2022: $32,029,5482022Assets 2023: $30,017,157Liabilities 2023: $671Net Assets 2023: $30,016,4862023Assets 2024: $32,707,012Liabilities 2024: $17,770Net Assets 2024: $32,689,2422024Assets 2025: $33,021,617Liabilities 2025: $22,487Net Assets 2025: $32,999,1302025

Highlighted filing

2015

Assets$15,768,919
Liabilities$6,827,583
Net Assets$8,941,336
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $879,138Expenses 2012: $990,315Net Income 2012: -$111,1772012Expenses 2013: $1,034,6592013Revenue 2014: $7,046,035Expenses 2014: $1,629,268Net Income 2014: $5,416,7672014Revenue 2015: $2,137,147Expenses 2015: $2,672,066Net Income 2015: -$534,9192015Revenue 2016: $2,328,236Expenses 2016: $1,972,560Net Income 2016: $355,6762016Revenue 2017: $2,360,479Expenses 2017: $1,683,077Net Income 2017: $677,4022017Revenue 2018: $2,155,638Expenses 2018: $1,899,467Net Income 2018: $256,1712018Revenue 2019: $1,669,919Expenses 2019: $1,450,815Net Income 2019: $219,1042019Revenue 2020: $8,748,498Expenses 2020: $1,687,621Net Income 2020: $7,060,8772020Revenue 2021: $5,298,529Expenses 2021: $4,346,783Net Income 2021: $951,7462021Revenue 2022: $10,012,051Expenses 2022: $3,394,926Net Income 2022: $6,617,1252022Revenue 2023: $3,365,298Expenses 2023: $3,188,144Net Income 2023: $177,1542023Revenue 2024: $3,064,365Expenses 2024: $3,711,052Net Income 2024: -$646,6872024Revenue 2025: $10,400,033Expenses 2025: $3,446,643Net Income 2025: $6,953,3902025

Highlighted filing

2015

Revenue$2,137,147
Expenses$2,672,066
Net Income-$534,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,137,147
Mission and Program Overview

Mission

To connect people to priorities they care about and increase charitable giving in order to advance the quality of life for all in our community

To connect people to priorities they care about and increase charitable giving in order to advance the quality of life for all in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,000,234$15,397,181▲ $396,947
Land, Buildings, and Equipment, Net$180,818$180,351▼ $467
Cash and Non-Interest-Bearing Accounts$306,542$100,817▼ $205,725
Prepaid Expenses and Deferred Charges$57,988$90,570▲ $32,582
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,545,583$15,768,919▲ $223,336
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$6,059,652$6,766,419▲ $706,767
Accounts Payable and Accrued Expenses$9,675$61,164▲ $51,489
Total Liabilities$6,069,327$6,827,583▲ $758,256
Net Assets / Fund Balance
Unrestricted Net Assets$9,476,256$8,941,336▼ $534,920
Total Net Assets Fund Balance$9,476,256$8,941,336▼ $534,920
Total Liabilities and Net Assets / Fund Balance$15,545,583$15,768,919▲ $223,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,000-$180,000
Other Land Buildings$351$11,530$11,881
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Chad SopranoChair Elect
Martin W JohnsonChairman
Coan KnightImm. Past Chair
Zebulon M WinsteadCEO & President
Jenifer GilchristVice Chair
Frances B DavisSecretary
Scott O BrameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,911
Program Service Revenue
$124,930
Investment Income
$597,204
Other Revenue
$289,102
All Other Contributions
$1,125,911
Change in Net Assets
$-534,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,313,840
Salaries, Compensation, and Employee Benefits$358,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$321,808-$321,808
Fees for Services Management-$130,158-$130,158
Insurance-$36,165-$36,165
Payroll Taxes-$29,418-$29,418
Occupancy-$24,000-$24,000
Information Technology-$21,084-$21,084
Advertising-$17,454-$17,454
Fees for Services Legal-$15,000-$15,000
Office Expenses-$14,185-$14,185
All Other Expenses-$13,616-$13,616
Fees for Services Accounting-$12,650-$12,650
Other Expenses-$9,204-$9,204
Other Employee Benefits-$7,000-$7,000
Depreciation Depletion-$468-$468
Total Functional Expenses$0$2,672,066$0$2,672,066
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$6,753,443
Due to Regions Bank$12,975
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Reviewed by cfo and/or president”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Louisiana Community Foundation
EIN
72-1446378
Phone
3184457702
Address
PO BOX 66, ALEXANDRIA, LA 71309

Signing Officer

Name
Zebulon M Winstead
Title
CEO & President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zebulon M Winstead
Formed
1999
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
22

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301-3358
Preparer
William A Paddie
Phone
3184459342
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061164
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONNECT PEOPLE TO PRIORITIES THEY CARE ABOUT AND INCREASE CHARITABLE GIVING IN ORDER TO ADVANCE THE QUALITY OF LIFE FOR ALL IN OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017454
IRS990/AdvertisingGrp/TotalAmt017454
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01125911
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013616
IRS990/AllOtherExpensesGrp/TotalAmt013616
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SAVAGE
IRS990/BooksInCareOfDetail/PhoneNum03184457702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 JOHNSTON STREET SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306542
IRS990/CashNonInterestBearingGrp/EOYAmt0100817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01125911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0597204
IRS990/CYOtherExpensesAmt02313840
IRS990/CYOtherRevenueAmt0289102
IRS990/CYProgramServiceRevenueAmt0124930
IRS990/CYRevenuesLessExpensesAmt0-534919
IRS990/CYSalariesCompEmpBnftPaidAmt0358226
IRS990/CYTotalExpensesAmt02672066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02137147
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0468
IRS990/DepreciationDepletionGrp/TotalAmt0468
IRS990/Desc0TO CONNECT PEOPLE TO PRIORITIES THEY CARE ABOUT AND INCREASE CHARITABLE GIVING IN ORDER TO ADVANCE THE QUALITY OF LIFE FOR ALL IN OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012650
IRS990/FeesForServicesAccountingGrp/TotalAmt012650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt015000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0130158
IRS990/FeesForServicesManagementGrp/TotalAmt0130158
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ZEBULON M WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN W JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD SOPRANO
IRS990/Form990PartVIISectionAGrp/PersonNm3JENIFER GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES B DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT O BRAME
IRS990/Form990PartVIISectionAGrp/PersonNm6COAN KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMM. PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02137147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021084
IRS990/InformationTechnologyGrp/TotalAmt021084
IRS990/InsuranceGrp/ManagementAndGeneralAmt036165
IRS990/InsuranceGrp/TotalAmt036165
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0597204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015000234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015397181
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180351
IRS990/LandBldgEquipCostOrOtherBssAmt0191881
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt039000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt039000
IRS990/MissionDesc0TO CONNECT PEOPLE TO PRIORITIES THEY CARE ABOUT AND INCREASE CHARITABLE GIVING IN ORDER TO ADVANCE THE QUALITY OF LIFE FOR ALL IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09476256
IRS990/NetAssetsOrFundBalancesEOYAmt08941336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014185
IRS990/OfficeExpensesGrp/TotalAmt014185
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07000
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSFER TO EQUITY
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CELEBRATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01342984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1658153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39204
IRS990/OtherExpensesGrp/TotalAmt01342984
IRS990/OtherExpensesGrp/TotalAmt1658153
IRS990/OtherExpensesGrp/TotalAmt218719
IRS990/OtherExpensesGrp/TotalAmt39204
IRS990/OtherLiabilitiesGrp/BOYAmt06059652
IRS990/OtherLiabilitiesGrp/EOYAmt06766419
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1TOTAL TICKET CENTRAL
IRS990/OtherRevenueMiscGrp/Desc2VIT ARTS FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0142294
IRS990/OtherRevenueMiscGrp/ExclusionAmt151316
IRS990/OtherRevenueMiscGrp/ExclusionAmt256492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt256492
IRS990/OtherRevenueTotalAmt0289102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029418
IRS990/PayrollTaxesGrp/TotalAmt029418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090570
IRS990/PrincipalOfficerNm0ZEBULON M WINSTEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0124930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05737373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01093935
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01387126
IRS990/PYOtherRevenueAmt0118284
IRS990/PYProgramServiceRevenueAmt096443
IRS990/PYRevenuesLessExpensesAmt05416767
IRS990/PYSalariesCompEmpBnftPaidAmt0242142
IRS990/PYTotalExpensesAmt01629268
IRS990/PYTotalRevenueAmt07046035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-534919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01250841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01544884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05798964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02061208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08317394
IRS990ScheduleA/PublicSupportCY170Pct00.14230
IRS990ScheduleA/PublicSupportPY170Pct00.03530
IRS990ScheduleA/PublicSupportTotal170Amt01544884
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01250841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01544884
IRS990ScheduleA/TotalSupportAmt010858325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0650374
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01034446
IRS990ScheduleD/DonorAdvisedFundsHeldCnt050
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08784570
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0757858
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0318155
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt040
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt06604443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06753443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO REGIONS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180351
IRS990ScheduleD/TotalLiabilityAmt06766419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CFO AND/OR PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015545583
IRS990/TotalAssetsEOYAmt015768919
IRS990/TotalAssetsGrp/BOYAmt015545583
IRS990/TotalAssetsGrp/EOYAmt015768919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125911
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02672066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02672066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06069327
IRS990/TotalLiabilitiesEOYAmt06827583
IRS990/TotalLiabilitiesGrp/BOYAmt06069327
IRS990/TotalLiabilitiesGrp/EOYAmt06827583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,768,919
Liabilities
$6,827,583
Net assets
$8,941,336
Revenue
$2,137,147
Expenses
$2,672,066
Net income
-$534,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.0$0.02$33.0$10.4$3.45$6.95
2024Detailed filing. Detailed filing data is available for this year.$32.7$0.02$32.7$3.06$3.71$0.65
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$3.37$3.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$10.0$3.39$6.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.08$26.5$5.30$4.35$0.95
2020Summary only. Only limited summary data is available for this year.$20.3$0.01$20.3$8.75$1.69$7.06
2019Summary only. Only limited summary data is available for this year.$15.6$0.01$15.6$1.67$1.45$0.22
2018Summary only. Only limited summary data is available for this year.$15.2$0.01$15.2$2.16$1.90$0.26
2017Summary only. Only limited summary data is available for this year.$14.9$0.12$14.8$2.36$1.68$0.68
2016Summary only. Only limited summary data is available for this year.$13.5$0.02$13.5$2.33$1.97$0.36
2015Detailed filing. Detailed filing data is available for this year.$15.8$6.83$8.94$2.14$2.67$0.53
2014Detailed filing. Detailed filing data is available for this year.$15.5$6.07$9.48$7.05$1.63$5.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.96$4.06$1.03
2012Summary only. Only limited summary data is available for this year.$7.54$4.48$3.06$0.88$0.99$0.11