Civic Intelligence

Desormeaux Foundation Inc.

990 • Fiscal year 2014 • EIN 72-1484266

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
1331 Jefferson Street70501

(337) 289-9366

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$795,399

Up $42,163 (+5.6%) from 2013

Net Assets

Up

$599,968

Up $63,995 (+12%) from 2013

Liabilities

Down

$195,431

Down $21,832 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

$333,934

No earlier filing loaded for comparison.

Expenses

Up

$270,247

Up $32,728 (+14%) from 2013

Net Income

$63,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $670,421Liabilities 2010: $273,078Net Assets 2010: $397,3432010Assets 2011: $740,494Liabilities 2011: $290,026Net Assets 2011: $450,4682011Assets 2012: $690,910Liabilities 2012: $229,266Net Assets 2012: $461,6442012Assets 2013: $753,236Liabilities 2013: $217,263Net Assets 2013: $535,9732013Assets 2014: $795,399Liabilities 2014: $195,431Net Assets 2014: $599,9682014Assets 2015: $795,443Liabilities 2015: $169,248Net Assets 2015: $626,1952015Assets 2016: $1,010,765Liabilities 2016: $353,913Net Assets 2016: $656,8522016Assets 2017: $1,099,365Liabilities 2017: $342,159Net Assets 2017: $757,2062017Assets 2018: $1,111,579Liabilities 2018: $322,867Net Assets 2018: $788,7122018Assets 2019: $1,182,128Liabilities 2019: $311,005Net Assets 2019: $871,1232019Assets 2020: $1,174,395Liabilities 2020: $177,791Net Assets 2020: $996,6042020Assets 2021: $1,157,409Liabilities 2021: $1,761Net Assets 2021: $1,155,6482021Assets 2022: $1,230,284Liabilities 2022: $1,719Net Assets 2022: $1,228,5652022Assets 2023: $1,286,979Liabilities 2023: $1,437Net Assets 2023: $1,285,5422023Assets 2024: $1,522,272Liabilities 2024: $270,414Net Assets 2024: $1,251,8582024

Highlighted filing

2014

Assets$795,399
Liabilities$195,431
Net Assets$599,968
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $377,179Expenses 2010: $246,557Net Income 2010: $130,6222010Expenses 2011: $198,4382011Expenses 2012: $221,7852012Expenses 2013: $237,5192013Revenue 2014: $333,934Expenses 2014: $270,247Net Income 2014: $63,6872014Revenue 2015: $304,589Expenses 2015: $278,362Net Income 2015: $26,2272015Revenue 2016: $406,648Expenses 2016: $375,991Net Income 2016: $30,6572016Revenue 2017: $484,970Expenses 2017: $384,788Net Income 2017: $100,1822017Revenue 2018: $430,789Expenses 2018: $399,421Net Income 2018: $31,3682018Revenue 2019: $545,304Expenses 2019: $462,893Net Income 2019: $82,4112019Revenue 2020: $451,488Expenses 2020: $326,007Net Income 2020: $125,4812020Revenue 2021: $502,446Expenses 2021: $343,402Net Income 2021: $159,0442021Revenue 2022: $554,953Expenses 2022: $482,036Net Income 2022: $72,9172022Revenue 2023: $592,034Expenses 2023: $535,057Net Income 2023: $56,9772023Revenue 2024: $588,360Expenses 2024: $622,044Net Income 2024: -$33,6842024

Highlighted filing

2014

Revenue$333,934
Expenses$270,247
Net Income$63,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$421,061
Mission and Program Overview

Mission

The Desormeaux Foundation is dedicated to defending human life at all stages of development, born and unborn including the infant in the womb, the elderly, the handicapped, the homeless. The Desormeaux Foundation is also dedicated to defending the sanctity of marriage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$535,973$599,968▲ $63,995
Land, Buildings, and Equipment, Net$578,557$567,289▼ $11,268
Cash and Non-Interest-Bearing Accounts$173,387$226,277▲ $52,890
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$753,236$795,399▲ $42,163
Other Assets Total$1,292$1,833▲ $541
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,866$189,001▼ $21,865
Other Liabilities$6,397$6,430▲ $33
Total Liabilities$217,263$195,431▼ $21,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,973$599,968▲ $63,995
Total Liabilities and Net Assets / Fund Balance$753,236$795,399▲ $42,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,230$53,646$617,876
Equipment$2,288$23,637$25,925
Other Land Buildings$771$675$1,446
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brenda DesormeauxPresident
Kimberly LabutkaDirector
Krystal RushingDirector
Michael HindelangDirector
Msgr Richard vo Phul MoutonDirector
Ryan VerretDirector
Sandra HindelangDirector
Suzanne TierneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$217,821
Program Service Revenue
$0
Investment Income
$1,422
Other Revenue
$114,691
All Other Contributions
$217,821
Change in Net Assets
$63,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,014
Other Expenses$92,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,723--$162,723
All Other Expenses$19,593--$19,593
Payroll Taxes$15,291--$15,291
Depreciation Depletion$11,268--$11,268
Insurance$9,072--$9,072
Other Expenses$8,135--$8,135
Advertising$4,367--$4,367
Travel$358--$358
Total Functional Expenses$270,247$0$0$270,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,078
Fundraising Direct Expenses$87,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,093$108,093$3,724$104,369
Event 2$71,419$71,419$71,502$-83
Total Events$201,078$201,078$87,072$114,006
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
Payroll Taxes Payable$6,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Part VI, Section A, Question 2

“The Foundation has several members of the Board of Directors that are either related directly or related by marriage to other Board members.”

Filing and Contact Details

Filer

EIN
72-1484266
Phone
3372899366

Signing Officer

Name
Brenda Desormeaux
Title
President
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
14
Volunteers
20

Preparer

Preparer
Armand J Doize' CPA
Phone
3372351799
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“MIscellaneous Adjustment = $308”

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02240
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0425
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
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IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97310
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021152
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310935
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423604
IRS990ScheduleA/Total509Grp/TotalAmt01549599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311848
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01554335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053646
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567289
IRS990ScheduleD/TotalLiabilityAmt06430
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108093
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201078
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BABY BOTTLE PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BABY AND ME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt071502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIscellaneous Adjustment = $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation has several members of the Board of Directors that are either related directly or related by marriage to other Board members.
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 Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A, Question 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0795399
IRS990/TotalAssetsGrp/BOYAmt0753236

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,399
Liabilities
$195,431
Net assets
$599,968
Revenue
$333,934
Expenses
$270,247
Net income
$63,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$0.59$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.59$0.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.55$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.50$0.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.18$1.00$0.45$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$0.55$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$0.30$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$0.33$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.23$0.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.40$0.38$0.25$0.13