Civic Intelligence

Southern Law Enforcement Foundation

990EZ • Fiscal year 2023 • EIN 72-1452506

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization ProfileWWW.SLEFOUNDATION.COM
12090 Griffith RoadGonzales, LA 70737

(225) 715-8975

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-4.9%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,135

Down $8,879 (-17%) from 2022

Net Assets

Down

$44,135

Down $8,633 (-16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$114,561

Down $5,852 (-4.9%) from 2022

Expenses

Up

$123,194

Up $436 (+0.4%) from 2022

Net Income

Down

-$8,633

Down $6,288 (-268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2023

Assets$44,135
Liabilities-
Net Assets$44,135
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

2023

Revenue$114,561
Expenses$123,194
Net Income-$8,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v4.0
Gross Receipts
$114,561
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.

Program Services

DescriptionGrantsExpenses
PROVIDING IMMEDIATE POST-INCIDENT SUPPORT TO LAW ENFORCEMENT OFFICERS AND FAMILIES.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCOTTExecutive DirectorPT$26,400-$26,400
SHERIFF BOBBY WEBREPresident-$0--
KIMBERLY McDUFFIETreasurer-$0--
SHERIFF STEVE PRATORSecretary-$0--
JOHN GILLESPIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southern Law Enforcement Foundation
EIN
72-1452506
Phone
2257158975
Address
12090 GRIFFITH ROAD, GONZALES, LA 70737

Signing Officer

Name
Michael Scott
Title
Executive Director
Signed
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Diez Dupuy & Ruiz LLC
Address
1124 S Burnside Ave, Gonzales, LA 70737
Preparer
Sally B Diez
Phone
2252285800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8921”

Other Expenses.1005

“Travel $5551”

Other Expenses.1009

“Depreciation $2171”

Other Expenses.1

“VOLUNTEER SUPPORT $78270”

Other Expenses.2

“Contracted services $1322”

Other Expenses.3

“FEES $44”

Other Assets.1004

“Miscellaneous - Beginning $6925 Miscellaneous - Ending $4754”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $8493 Pledges and Grants Receivable - Ending $7523”

Total Liabilities.1

“CREDIT CARD - Beginning $246 CREDIT CARD - Ending $0”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02257158975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012090 GRIFFITH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GONZALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114561
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERIFF BOBBY WEBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY McDUFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERIFF STEVE PRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012277
IRS990EZ/OtherExpensesTotalAmt096279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING IMMEDIATE POST-INCIDENT SUPPORT TO LAW ENFORCEMENT OFFICERS AND FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123194
IRS990EZ/TotalRevenueAmt0114561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SLEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298082
IRS990ScheduleA/TotalSupportAmt0298082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER SUPPORT $78270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $6925 Miscellaneous - Ending $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges and Grants Receivable - Beginning $8493 Pledges and Grants Receivable - Ending $7523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD - Beginning $246 CREDIT CARD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN LAW ENFORCEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721452506
ReturnHeader/Filer/PhoneNum02257158975
ReturnHeader/Filer/USAddress/AddressLine1Txt012090 GRIFFITH ROAD
ReturnHeader/Filer/USAddress/CityNm0GONZALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813313239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diez Dupuy & Ruiz LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 S Burnside Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gonzales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070737
ReturnHeader/PreparerPersonGrp/PhoneNum02252285800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally B Diez
ReturnHeader/ReturnTs02024-03-14T13:19:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,135
Liabilities
-
Net assets
$44,135
Revenue
$114,561
Expenses
$123,194
Net income
-$8,633
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