Civic Intelligence

The Legacy Donor Foundation

990 • Fiscal year 2015 • EIN 72-1454097

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ORGANAWARENESS.ORG
2701 Kingman Street No 101Metairie, LA 70006

(504) 558-8900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,599

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$310,027

Up $1,906 (+0.6%) from 2014

Net Assets

Up

$302,554

Up $1,976 (+0.7%) from 2014

Liabilities

Down

$7,473

Down $70 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$199,116

Down $43,849 (-18%) from 2014

Expenses

Down

$197,171

Down $53,762 (-21%) from 2014

Net Income

Up

$1,945

Up $9,913 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$310,027
Liabilities$7,473
Net Assets$302,554
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$199,116
Expenses$197,171
Net Income$1,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$295,269
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 (501(c3)) 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 is 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$230,056$200,330▼ $29,726
Cash and Non-Interest-Bearing Accounts$76,624$108,976▲ $32,352
Land, Buildings, and Equipment, Net$1,441$721▼ $720
Total Assets$308,121$310,027▲ $1,906
Liabilities
Accounts Payable and Accrued Expenses$7,543$7,473▼ $70
Total Liabilities$7,543$7,473▼ $70
Net Assets / Fund Balance
Unrestricted Net Assets$261,749$243,714▼ $18,035
Temporarily Rstr Net Assets$38,829$58,840▲ $20,011
Total Net Assets Fund Balance$300,578$302,554▲ $1,976
Total Liabilities and Net Assets / Fund Balance$308,121$310,027▲ $1,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,089$9,089
Equipment$721$5,916$6,637
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole LabadotExecutive DirectorFT$70,000$599$70,599

Board Members and Trustees

NameTitle
William PrieurPresident
Elizabeth BohVice Chair
Ana HandsBoard Member
Betsy BrienBoard Member
Casey WestguardBoard Member
Clint SmithBoard Member
Elizabeth HeflerBoard Member
Heidi SaporitoBoard Member
Jeremy HeadBoard Member
Machelle PayneBoard Member
Rev Willie GableBoard Member
Devin WakemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,652
Program Service Revenue
$0
Investment Income
$858
Other Revenue
$-44,394
All Other Contributions
$93,898
Change in Net Assets
$1,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31
Total Revenue per Audited Statements
$199,147
Total Revenue per Form 990
$199,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,346
Other Expenses$66,825
Total Fundraising Expense$9,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,464$23,821$3,715$70,000
Other Salaries and Wages$27,385$15,363$2,396$45,144
Advertising$10,222--$10,222
Fees for Services Accounting-$8,854-$8,854
Payroll Taxes$5,343$2,997$467$8,807
Office Expenses$411$6,266$200$6,877
Other Employee Benefits$3,880$2,176$339$6,395
Occupancy-$4,500-$4,500
Insurance-$2,640-$2,640
Conferences and Meetings$125$2,506-$2,631
Fees for Services Other-$1,700$654$2,354
Other Expenses$584$465$1,078$1,049
All Other Expenses$745$228-$973
Depreciation Depletion-$720-$720
Total Functional Expenses$105,361$81,837$9,973$197,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,171
Total Expenses per Audited Statements$197,171
Total Expenses per Form 990$197,171
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$67,570
Fundraising Gross Income$23,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soul Revival$171,930$23,176$11,911$11,265
Total Events$171,930$23,176$67,570$-44,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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, all board members receive a handbook containing all materials”

Filing and Contact Details

Filer

Filer Name
Legacy Donor Foundation
EIN
72-1454097
Phone
5045588900
Address
2701 KINGMAN STREET NO 101, METAIRIE, LA 70006

Signing Officer

Name
Nicole Labadot
Title
Executive Director
Phone
5045588900
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Labadot
Formed
1999
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Firm
Hannis T Bourgeois Llp
Address
650 POYDRAS ST SUITE 1200, NEW ORLEANS, LA 70130
Preparer
Deborah Moran CPA
Phone
5042740200
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, 2015 and 2014. The december 31, 2015 tax return has not been filed as of the report date.”

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IRS990/ActivityOrMissionDesc0LEGACY DONOR FOUNDATION IS A NON-PROFIT (501(C3)) 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 IS 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0302554
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06266
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411
IRS990/OfficeExpensesGrp/TotalAmt06877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06395
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WEBSITE FEES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT/FOOD/DECO
IRS990/OtherExpensesGrp/FundraisingAmt01124
IRS990/OtherExpensesGrp/FundraisingAmt11078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt012333
IRS990/OtherExpensesGrp/ProgramServicesAmt1839
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/ProgramServicesAmt3584
IRS990/OtherExpensesGrp/TotalAmt012333
IRS990/OtherExpensesGrp/TotalAmt16994
IRS990/OtherExpensesGrp/TotalAmt26678
IRS990/OtherExpensesGrp/TotalAmt31049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027385
IRS990/OtherSalariesAndWagesGrp/TotalAmt045144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02997
IRS990/PayrollTaxesGrp/ProgramServicesAmt05343
IRS990/PayrollTaxesGrp/TotalAmt08807
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/ExpenseAmt08501
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVING DONOR INITIATIVETHE FOUNDATION'S LIVING DONOR LOUISIANA INITATIVE SERVES AS A PLATFORM TO EDUCATE CITIZENS ABOUT THE PROSPECT OF LIVING DONATION, FACILITATE LIVING DONATION WITHIN THE STATE'S TRANSPLANT CNETERS, AND EMPOWER THOSE ON THE WAITING LIST TO POTENTIALLY FIND THEIR OWN DONOR FROM FAMILY MEMBERS OR FRIENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07124
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OURSO FOUNDATION - TV COMMERICALS:THE OURSO FOUNDATION TV COMMERICALS ARE CONDUCTED TO REACH OUT TO POTENTIAL DONORS IN BATON ROUGE, LA.PHYSICIAN EDUCATION PROGRAM:THE 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.MINORITY INITIATIVE PROGRAM: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 DONORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01759
IRS990/PYOtherExpensesAmt0119521
IRS990/PYOtherRevenueAmt0-47070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7968
IRS990/PYSalariesCompEmpBnftPaidAmt0131412
IRS990/PYTotalExpensesAmt0250933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242965
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01271352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt01271352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271352
IRS990ScheduleA/TotalSupportAmt01279488
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09089
IRS990ScheduleD/RevenueNotReportedAmt031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015 AND 2014. THE DECEMBER 31, 2015 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721
IRS990ScheduleD/TotalExpensesPerForm990Amt0197171
IRS990ScheduleD/TotalRevenuePerForm990Amt0199116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0148754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067570
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUL REVIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038729
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, THEN SENT TO THE BOARD FOR FULL ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NEW FORM IS GIVEN ANNUALLY ASKING FOR ANY CHANGES, ALSO DISCUSSED IN MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS ALL SALARIES AND COMPENSATIONS. THE BOARD REVIEWS AND APPROVES ALL COMPENSATION AND BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ALL BOARD MEMBERS RECEIVE A HANDBOOK CONTAINING ALL MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW ALL MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,027
Liabilities
$7,473
Net assets
$302,554
Revenue
$199,116
Expenses
$197,171
Net income
$1,945
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