Civic Intelligence

The Legacy Donor Foundation

990 • Fiscal year 2013 • EIN 72-1454097

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

2071 Kingman St Ste 10170006

(504) 558-8900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$64,583

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$313,949

Down $206,172 (-40%) from 2012

Net Assets

Down

$308,546

Down $189,698 (-38%) from 2012

Liabilities

Down

$5,403

Down $16,474 (-75%) from 2012

Revenue

$303,501

No earlier filing loaded for comparison.

Expenses

Down

$253,298

Down $128,202 (-34%) from 2012

Net Income

$50,203

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.

$800K$600K$400K$200K$0Assets 2011: $656,377Liabilities 2011: $87,168Net Assets 2011: $569,2092011Assets 2012: $520,121Liabilities 2012: $21,877Net Assets 2012: $498,2442012Assets 2013: $313,949Liabilities 2013: $5,403Net Assets 2013: $308,5462013Assets 2014: $308,121Liabilities 2014: $7,543Net Assets 2014: $300,5782014Assets 2015: $310,027Liabilities 2015: $7,473Net Assets 2015: $302,5542015Assets 2016: $337,062Liabilities 2016: $8,432Net Assets 2016: $328,6302016Assets 2017: $347,180Liabilities 2017: $7,755Net Assets 2017: $339,4252017Assets 2018: $299,554Liabilities 2018: $5,516Net Assets 2018: $294,0382018Assets 2019: $251,478Liabilities 2019: $6,895Net Assets 2019: $244,5832019Assets 2020: $359,605Liabilities 2020: $407Net Assets 2020: $359,1982020Assets 2021: $202,792Liabilities 2021: $962Net Assets 2021: $201,8302021Assets 2022: $148,992Liabilities 2022: $4,070Net Assets 2022: $144,9222022Assets 2023: $115,692Liabilities 2023: $9,284Net Assets 2023: $106,4082023Assets 2024: $56,081Liabilities 2024: $10,259Net Assets 2024: $45,8222024

Highlighted filing

2013

Assets$313,949
Liabilities$5,403
Net Assets$308,546

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $262,308Expenses 2011: $303,684Net Income 2011: -$41,3762011Expenses 2012: $381,5002012Revenue 2013: $303,501Expenses 2013: $253,298Net Income 2013: $50,2032013Revenue 2014: $242,965Expenses 2014: $250,933Net Income 2014: -$7,9682014Revenue 2015: $199,116Expenses 2015: $197,171Net Income 2015: $1,9452015Revenue 2016: $215,771Expenses 2016: $189,695Net Income 2016: $26,0762016Revenue 2017: $254,622Expenses 2017: $243,827Net Income 2017: $10,7952017Revenue 2018: $133,439Expenses 2018: $178,826Net Income 2018: -$45,3872018Revenue 2019: $146,279Expenses 2019: $195,734Net Income 2019: -$49,4552019Revenue 2020: $320,335Expenses 2020: $233,797Net Income 2020: $86,5382020Revenue 2021: $26,483Expenses 2021: $211,929Net Income 2021: -$185,4462021Revenue 2022: $138,028Expenses 2022: $194,936Net Income 2022: -$56,9082022Revenue 2023: $167,991Expenses 2023: $206,505Net Income 2023: -$38,5142023Revenue 2024: $128,010Expenses 2024: $188,596Net Income 2024: -$60,5862024

Highlighted filing

2013

Revenue$303,501
Expenses$253,298
Net Income$50,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$373,137
Mission and Program Overview

Mission

The mission of the legacy donor foundation is to save and enhance lives by inspiring louisiana residents to register as organ,eye,and tissue donors. We accomplish this through education, outreach, and advocacy.

Legacy donor foundation is a non-profit (501c3) organization that is dedicated to raising public awareness and education about the need for organ, eye and tissue donation in louisiana. Legacy is the only organization in the state of louisiana that solely dedicated to growing the state registry. Since this is our only focus we are experts in effectively growing the registry through our state wide educational and advocacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,401$220,537▲ $11,136
Cash and Non-Interest-Bearing Accounts$61,555$90,115▲ $28,560
Pledges and Grants Receivable$3,701$0▼ $3,701
Land, Buildings, and Equipment, Net$2,628$3,297▲ $669
Total Assets$277,285$313,949▲ $36,664
Liabilities
Accounts Payable and Accrued Expenses$18,633$5,403▼ $13,230
Total Liabilities$18,633$5,403▼ $13,230
Net Assets / Fund Balance
Unrestricted Net Assets$258,652$286,526▲ $27,874
Temporarily Rstr Net Assets-$22,020-
Total Net Assets Fund Balance$258,652$308,546▲ $49,894
Total Liabilities and Net Assets / Fund Balance$277,285$313,949▲ $36,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,296$14,095$17,391
Other Land Buildings$1$9,088$9,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole LabadotExec. DirectorFT$64,583$64,583

Board Members and Trustees

NameTitle
Machelle W PayneChair
Joey BrownImmediate Past Chair
Elizabeth a BohVice Chair
Clint SmithAt-large Board Member
Rob SteegAt-large Board Member
Devin WakemanBoard Member
Eb Chapital Jr Md Mba FaccBoard Member
Elizabeth B HeflerBoard Member
Heidi HeumannBoard Member
Jasmine J HaralsonBoard Member
Jeremy T HeadBoard Member
Maria MuroBoard Member
Mullady VoelkerBoard Member
Rev Dr Willie Gable JrBoard Member
Sara FreemanBoard Member
Trevor ColhounBoard Member
William PrieurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,371
Program Service Revenue
$0
Investment Income
$1,601
Other Revenue
$-23,471
All Other Contributions
$59,040
Change in Net Assets
$50,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-309
Total Revenue per Audited Statements
$303,192
Total Revenue per Form 990
$303,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,579
Salaries, Compensation, and Employee Benefits$109,719
Total Fundraising Expense$54,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,766$41,168$30,657$87,591
Advertising$64,377$1,598$145$66,120
Other Salaries and Wages$2,821$7,366$5,486$15,673
Fees for Services Accounting-$14,450-$14,450
Fees for Services Other$150$5,094$1,626$6,870
Other Employee Benefits$1,162$3,034$2,259$6,455
Occupancy$810$2,115$1,575$4,500
Office Expenses-$1,575$2,762$4,337
Insurance-$3,504-$3,504
Depreciation Depletion-$1,492-$1,492
Travel-$622-$622
Other Expenses$83$361$5,114$444
All Other Expenses--$443$443
Total Functional Expenses$113,960$84,640$54,698$253,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,298
Total Expenses per Audited Statements$253,298
Total Expenses per Form 990$253,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,636
Fundraising Gross Income$46,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,226$32,450$21,118$11,332
Event 2$28,659$13,715$10,588$3,127
Total Events$212,885$46,165$69,636$-23,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the executive director and the finance committee, then sent to the board for full acceptance.

Form 990, Part VI, Section B, Line 12C

A new form is given annually asking for any changes, also discussed in meetings.

Form 990, Part VI, Section B, Line 15

The finance committee reviews and recommends all salaries and compensations. The board reviews and approves all compensation and budgets.

Form 990, Part VI, Section C, Line 19

Upon request, also all board members have a handbook containing all materials.

Filing and Contact Details

Filer

EIN
72-1454097
Phone
5045588900

Signing Officer

Name
Nicole Labadot
Title
Executive Director
Phone
5045588900
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Labadot
Formed
1999
Legal Domicile
La
Voting Board Members
17
Independent Board Members
1
Employees
4
Volunteers
50

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Finance committee and executive committee review all materials.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at december 31, 2013 and 2012. The foundation's tax returns for the nine month period ended december 31, 2012, and years march 31, 2012, 2011 and 2010 remain open and subject to examination by taxing authorities. The december 31, 2013 tax return has not been filed as of the report date.

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IRS990/ActivityOrMissionDesc0LEGACY DONOR FOUNDATION IS A NON-PROFIT (501C3) ORGANIZATION THAT IS DEDICATED TO RAISING PUBLIC AWARENESS AND EDUCATION ABOUT THE NEED FOR ORGAN, EYE AND TISSUE DONATION IN LOUISIANA. LEGACY IS THE ONLY ORGANIZATION IN THE STATE OF LOUISIANA THAT SOLELY DEDICATED TO GROWING THE STATE REGISTRY. SINCE THIS IS OUR ONLY FOCUS WE ARE EXPERTS IN EFFECTIVELY GROWING THE REGISTRY THROUGH OUR STATE WIDE EDUCATIONAL AND ADVOCACY PROGRAMS.
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IRS990/Desc0GENERAL AWARENESS CAMPAIGNTHE FOUNDATION'S PUBLIC AWARENESS CAMPAIGN EDUCATES ALL LOUISIANA CITIZENS ABOUT THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS THROUGH PAID MEDIA (BILLBOARDS, RADIO AND TV) AND GRASS ROOTS EFFORTS SUCH AS PARTICIPATING IN HEALTH FAIRS, WORKPLACE PARTNERSHIPS, PUBLIC SPEAKING ENGAGEMENTS AND MESSAGE MARKETING. THIS CAMPAIGN ENCOURAGES EVERYONE TO REGISTER AS ORGAN DONORS AND SHARE THIS DECISION WITH THEIR FAMILY.IN ORDER TO RECOGNIZE THE VITAL LINK BETWEEN THE OFFICE OF MOTOR VEHICLES AND THE ORGAN AND TISSUE DONOR REGISTRY, THE FOUNDATION'S OMV EDUCATION PROGRAM TRAINS ALL OMV STAFF ON ORGAN DONATION FACTS, MYTHS AND MISCONCEPTIONS IN ORDER TO ENSURE THAT ALL CUSTOMERS ARE ASKED "WOULD YOU LIKE TO REGISTER AS AN ORGAN, EYE AND TISSUE DONOR?"THE FOUNDATION TRAINS VOLUNTEERS ON THE FACTS ABOUT ORGAN AND TISSUE DONATION IN ORDER TO HELP THEM PROVIDE ACCURATE INFORMATION ABOUT DONATION AND TRANSPLANTATION WHILE WORKING IN THE COMMUNITY. THE FOUNDATION IS A FOUNDING MEMBER OF DONATE LIFE LOUISIANA, A COLLABORATION OF ORGANIZATIONS WHOSE MISSION IS TO CREATE TRUST, SAVE AND ENHANCE LIVES AND POSITIVELY IMPACT THE DONOR REGISTRY THROUGH EDUCATION, AWARENESS AND LEADERSHIP. DONATE LIFE LOUISIANA IS NOW THE BRAND USED FOR ALL ORGAN DONOR EDUCATION AND AWARENESS ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166720
IRS990/FundraisingDirectExpensesAmt069636
IRS990/FundraisingGrossIncomeAmt046165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt099611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03504
IRS990/InsuranceGrp/TotalAmt03504
IRS990/InvestmentIncomeGrp/ExclusionAmt01601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03297
IRS990/LandBldgEquipCostOrOtherBssAmt026480
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LEGACY DONOR FOUNDATION IS TO SAVE AND ENHANCE LIVES BY INSPIRING LOUISIANA RESIDENTS TO REGISTER AS ORGAN, EYE, AND TISSUE DONORS. WE ACCOMPLISH THIS THROUGH EDUCATION, OUTREACH, AND ADVOCACY. THE LEGACY DONOR FOUNDATION ENVISIONS A CULTURE WHERE ALL LOUISIANA CITIZENS ARE COMMITTED TO GIVING LIFE THROUGH ORGAN, EYE, AND TISSUE DONATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258652
IRS990/NetAssetsOrFundBalancesEOYAmt0308546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01575
IRS990/OccupancyGrp/ManagementAndGeneralAmt02115
IRS990/OccupancyGrp/ProgramServicesAmt0810
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/FundraisingAmt02762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OfficeExpensesGrp/TotalAmt04337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06455
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04631
IRS990/OtherExpensesGrp/FundraisingAmt15114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ProgramServicesAmt024805
IRS990/OtherExpensesGrp/ProgramServicesAmt13986
IRS990/OtherExpensesGrp/ProgramServicesAmt283
IRS990/OtherExpensesGrp/TotalAmt030861
IRS990/OtherExpensesGrp/TotalAmt15950
IRS990/OtherExpensesGrp/TotalAmt23986
IRS990/OtherExpensesGrp/TotalAmt3444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02821
IRS990/OtherSalariesAndWagesGrp/TotalAmt015673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE LABADOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATIONTHE FOUNDATION'S MULTIFACETED YOUTH EDUCATION PROGRAMS AIM TO PROVIDE INFORMATION ON ORGAN FUNCTION AND HEALTH, AND PROVIDE ACCURATE INFORMATION ABOUT ORGAN, EYE AND TISSUE DONATION TO ELEMENTARY THROUGH HIGH SCHOOL AGED STUDENTS. THE YOUTH EDUCATION PROGRAMS INCLUDE DEVELOPING AND DISTRIBUTING A VIDEO AND CLASSROOM TOOLKIT ON DONATION TO ALL DRIVERS' EDUCATION CLASSES. THIS CURRICULUM WILL PROVIDE NEW DRIVERS WITH THE ESSENTIAL INFORMATION TO MAKE AN INFORMED DECISION WHEN ASKED ABOUT THEIR WISHES TO REGISTER AS DONORS WHEN GETTING THEIR DRIVER'S LICENSE OR PERMIT. ALL OF THE YOUTH EDUCATION PROGRAM COMPONENTS ARE DESIGNED TO EDUCATE YOUTH SO THEY HAVE THE INFORMATION THEY NEED TO MAKE AN INFORMED DECISION REGARDING BODY HEALTH AND DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04464
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICIAN EDUCATION PROGRAMTHE PHYSICIAN EDUCATION PROGRAM HELPS PHYSICIANS UNDERSTAND THEIR CRUCIAL ROLE IN EDUCATING PATIENTS ABOUT ORGAN AND TISSUE DONATION DURING OFFICE VISITS, WHILE AT THE SAME TIME DISPELLING MYTHS AND MISCONCEPTIONS. THE PROGRAM IS DESIGNED TO INCREASE PHYSICIANS' KNOWLEDGE ABOUT ORGAN AND TISSUE DONATION AND TRANSPLANTATION AND ENABLE THEM TO DISCUSS DONATION AND TRANSPLANTATION WITH THEIR PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MINORITY INITIATIVETHE FOUNDATION RECEIVED FUNDING TO PROVIDE AN EDUCATIONAL PROGRAM TO THE AFRICAN AMERICAN COMMUNITY OF THE GREATER NEW ORLEANS AREA. THE MISSION OF THIS PROGRAM IS TO PROVIDE PUBLIC AWARENESS ON THE NEED FOR AFRICAN AMERICAN FAMILIES TO LEARN ABOUT ORGAN DONATION AND BECOME REGISTERED ORGAN DONORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0695
IRS990/PYOtherExpensesAmt098782
IRS990/PYOtherRevenueAmt0-4952
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-239592
IRS990/PYSalariesCompEmpBnftPaidAmt0167855
IRS990/PYTotalExpensesAmt0266637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027045
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01281295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93210
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt01234999
IRS990ScheduleA/SubstantialContributorsTotAmt046296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01281295
IRS990ScheduleA/TotalSupportAmt01324895
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt010000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt010000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt06038
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011902
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt017940
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt024153
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt047607
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt071760
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt020000
IRS990ScheduleC/GrassrootsCeilingAmt026910
IRS990ScheduleC/LobbyingCeilingAmt0107640
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REGULARLY LOBBIES FOR AND RECEIVES GRANTS FROM THE STATE OF LOUISIANA TO FULFILL ITS TAX EXEMPT PURPOSE. IN AUGUST 2012, THE FOUNDATION AND THE LOBBYIST TESTIFIED BEFORE THE HOUSE AND SENATE FOR FUNDING IN THE 2012/2013 APPROPRIATIONS BUDGET, AND SUCCESSFULLY OBTAINED AN APPROPRIOATION FROM THE LA DEPARTMENT OF MOTOR VEHICLES TO MAKE THE PUBLIC MORE AWARE OF ORGAN AND TISSUE SHORTAGES AND ENCOURAGE ORGAN AND TISSUE DONATIONS THROUGH THE LA DRIVER'S LICENSE ORGAN AND TISSUE DONATION PROGRAM. THE FOUNDATION ENGAGES THE PROFESSIONAL SERVICES OF A LOBBYIST IN ORDER TO PROVIDE INFORMATION TO LEGISLATORS AND LOBBY FOR STATE GRANTS TO CONTINUE THE FOUNDATION'S TAX EXEMPT PURPOSE. THE 2012 TAX YEAR LOBBYING EXPENDITURES WERE MORE THAN 5% OF THE TOTAL 2012 TAX YEAR PROGRAM EXPENDITURES DUE TO THE CHANGE IN THE ACCOUNTING PERIOD OF THE FOUNDATION FROM A MARCH YEAR-END TO A DECEMBER YEAR-END.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-A
IRS990ScheduleD/EquipmentGrp/BookValueAmt03296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.28$1.89$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.06$1.68$2.07$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.38$1.95$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.26$2.12$1.85
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$3.20$2.34$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.45$1.46$1.96$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$1.33$1.79$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.08$3.39$2.55$2.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.29$2.16$1.90$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.99$1.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.01$2.43$2.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$3.04$2.53$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.22$4.98$3.82
2011Summary only. Only limited summary data is available for this year.$6.56$0.87$5.69$2.62$3.04$0.41