Civic Intelligence

Southern Law Enforcement Foundation

990EZ • Fiscal year 2016 • EIN 72-1452506

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

200 Laurel StreetBaton Rouge, LA 70801

(225) 664-5783

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,528

Down $9 (-0.0%) from 2015

Net Assets

Down

$19,528

Down $9 (-0.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,134

Up $24,619 (+54%) from 2015

Expenses

Up

$70,143

Up $15,336 (+28%) from 2015

Net Income

Up

-$9

Up $9,283 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $35,115Net Assets 2011: $35,1152011Assets 2012: $34,460Liabilities 2012: $02012Assets 2013: $32,941Net Assets 2013: $32,9412013Assets 2014: $28,829Net Assets 2014: $28,8292014Assets 2015: $19,537Net Assets 2015: $19,5372015Assets 2016: $19,528Net Assets 2016: $19,5282016Assets 2017: $16,321Net Assets 2017: $16,3212017Assets 2018: $15,421Liabilities 2018: $26,189Net Assets 2018: -$10,7682018Assets 2019: $42,790Liabilities 2019: $02019Assets 2020: $53,467Liabilities 2020: $4,367Net Assets 2020: $49,1002020Assets 2021: $50,519Liabilities 2021: $4,264Net Assets 2021: $46,2552021Assets 2022: $53,014Liabilities 2022: $246Net Assets 2022: $52,7682022Assets 2023: $44,135Net Assets 2023: $44,1352023Assets 2024: $44,124Net Assets 2024: $44,1242024

Highlighted filing

2016

Assets$19,528
Liabilities-
Net Assets$19,528

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,438Expenses 2011: $61,258Net Income 2011: -$1,8202011Revenue 2012: $59,804Expenses 2012: $60,459Net Income 2012: -$6552012Revenue 2013: $51,524Expenses 2013: $53,043Net Income 2013: -$1,5192013Revenue 2014: $52,952Expenses 2014: $57,064Net Income 2014: -$4,1122014Revenue 2015: $45,515Expenses 2015: $54,807Net Income 2015: -$9,2922015Revenue 2016: $70,134Expenses 2016: $70,143Net Income 2016: -$92016Revenue 2017: $63,780Expenses 2017: $66,987Net Income 2017: -$3,2072017Revenue 2018: $72,734Expenses 2018: $99,823Net Income 2018: -$27,0892018Revenue 2019: $81,828Expenses 2019: $68,785Net Income 2019: $13,0432019Revenue 2020: $119,213Expenses 2020: $119,020Net Income 2020: $1932020Revenue 2021: $103,755Expenses 2021: $106,600Net Income 2021: -$2,8452021Revenue 2022: $120,413Expenses 2022: $122,758Net Income 2022: -$2,3452022Revenue 2023: $114,561Expenses 2023: $123,194Net Income 2023: -$8,6332023Revenue 2024: $97,275Expenses 2024: $97,286Net Income 2024: -$112024

Highlighted filing

2016

Revenue$70,134
Expenses$70,143
Net Income-$9
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$70,134
Mission and Program Overview

Mission

The law enforcement family support program is intended to provide immediate post incident support for law enforcement officers involved in traumatic events which tragically impact their lives, or the lives of family member of law enforcement.

The law enforcement family support program is intended to provide immediate post incident support for law enforcement officers involved in traumatic events which tragically impact their lives, or the lives of family members of law enforcement.

Program Services

DescriptionGrantsExpenses
PROVIDING IMMEDIATE POST-INCIDENT SUPPORT TO LAW ENFORCEMENT OFFICERS AND FAMILIES$54,787-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FABIAN BLACHEChairman-$0--
JEFF WILEYVice Chairman-$0--
STEVE PRATORSecretary-$0--
BILL COXTreasurer-$0--
MIKE BARNETTBoard Member-$0--
MARK OXLEYBoard Member-$0--
REGINALD BROWNBoard Member-$0--
HENRY WHITEHORNBoard Member-$0--
GLENN JONESBoard Member-$0--
JEFF WESLEYBoard Member-$0--
WAYNE GREENLEAFBoard Member-$0--
LJ HYMELBoard Member-$0--
ED KUHNERTBoard Member-$0--
JT GARDINERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Southern Law Enforcement Foundation
EIN
72-1452506
Phone
2256645783
Address
200 LAUREL STREET, BATON ROUGE, LA 70801

Signing Officer

Name
Jt Gardiner
Title
Executive Director
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Michael R Choate & Co CPAs APC
Address
2915 S Sherwood Forest Blvd Suite B, Baton Rouge, LA 70816
Preparer
Michael R Choate
Phone
2252927434
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $27067

Other Expenses.1009

Depreciation $1659

Other Expenses.1

CONTRACT LABOR $35850

Other Expenses.2

SUPPLIES $4709

Other Expenses.3

BANK CHARGES $114

Other Assets.1002

Furniture and Fixtures - Beginning $165 Furniture and Fixtures - Ending $-1494

Other Assets.1003

Machinery and Equipment - Beginning $4672 Machinery and Equipment - Ending $4672

Other Assets.1

OTHER ASSETS - Beginning $992 OTHER ASSETS - Ending $992

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $27067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $35850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $165 Furniture and Fixtures - Ending $-1494
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JT GARDINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN LAW ENFORCEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721452506
ReturnHeader/Filer/PhoneNum02256645783
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ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252927434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Choate
ReturnHeader/ReturnTs02017-03-31T14:00:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.97$0.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.15$1.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.20$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$1.04$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.19$1.19$0.00
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.82$0.69$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.11$0.73$1.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.46$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.53$0.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.52$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.60$0.60$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.59$0.61$0.02