Civic Intelligence

Sci-Port Foundation

990 • Fiscal year 2012 • EIN 72-1499941

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
820 Clyde Fant Parkway71101
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$774,714

Up $53,567 (+7.4%) from 2011

Net Assets

Up

$772,664

Up $51,517 (+7.1%) from 2011

Liabilities

Up

$2,050

Up $2,050 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,484

Up $487 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $710,435Liabilities 2010: $4,827Net Assets 2010: $705,6082010Assets 2011: $721,147Liabilities 2011: $0Net Assets 2011: $721,1472011Assets 2012: $774,714Liabilities 2012: $2,050Net Assets 2012: $772,6642012Assets 2013: $697,005Liabilities 2013: $2,0102013Assets 2014: $682,135Liabilities 2014: $4,300Net Assets 2014: $677,8352014Assets 2015: $547,619Liabilities 2015: $0Net Assets 2015: $547,6192015Assets 2016: $918,064Liabilities 2016: $0Net Assets 2016: $918,0642016Assets 2017: $878,691Liabilities 2017: $3,870Net Assets 2017: $874,8212017Assets 2018: $510,770Liabilities 2018: $0Net Assets 2018: $510,7702018Assets 2019: $495,713Liabilities 2019: $0Net Assets 2019: $495,7132019Assets 2020: $422,989Liabilities 2020: $0Net Assets 2020: $422,9892020Assets 2021: $422,839Liabilities 2021: $0Net Assets 2021: $422,8392021Assets 2022: $420,000Liabilities 2022: $0Net Assets 2022: $420,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$774,714
Liabilities$2,050
Net Assets$772,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2010: $31,573Expenses 2010: $14,458Net Income 2010: $17,1152010Revenue 2011: $58,001Expenses 2011: $14,997Net Income 2011: $43,0042011Expenses 2012: $15,4842012Revenue 2013: $111,901Expenses 2013: $165,745Net Income 2013: -$53,8442013Revenue 2014: $59,694Expenses 2014: $54,860Net Income 2014: $4,8342014Revenue 2015: $24,053Expenses 2015: $133,403Net Income 2015: -$109,3502015Revenue 2016: $430,139Expenses 2016: $81,256Net Income 2016: $348,8832016Revenue 2017: $47,791Expenses 2017: $115,476Net Income 2017: -$67,6852017Revenue 2018: $52,197Expenses 2018: $374,650Net Income 2018: -$322,4532018Revenue 2019: $714Expenses 2019: $15,771Net Income 2019: -$15,0572019Revenue 2020: $8Expenses 2020: $72,732Net Income 2020: -$72,7242020Revenue 2021: $0Expenses 2021: $150Net Income 2021: -$1502021Revenue 2022: $0Expenses 2022: $2,839Net Income 2022: -$2,8392022Revenue 2023: $0Expenses 2023: $420,000Net Income 2023: -$420,0002023

Highlighted filing

2012

Revenue-
Expenses$15,484
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$357,017
Filing and Contact Details

Filer

EIN
72-1499941
Raw XML Appendix352 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY02050
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF SCI-PORT: LOUISIANA'S SCIENCE CENTER
IRS990/AddressPrincipalOfficerUS/AddressLine10820 CLYDE FANT PARKWAY
IRS990/AddressPrincipalOfficerUS/City0SHREVEPORT
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071101
IRS990/AllOtherContributions0400
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY020282
IRS990/CashNonInterestBearing/EOY028690
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0400
IRS990/ContributionsGrantsPriorYear0480
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF SCI-PORT: LOUISIANA'S SCIENCE CENTER BY ENCOURAGING AND RECEIVING DONATIONS, MANAGING FUNDS, AND MAKING DISTRIBUTIONS IN THE BEST INTEREST OF SCI-PORT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02050
IRS990/FeesForServicesAccounting/Total02050
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral013114
IRS990/FeesForServicesInvstMgmntFees/Total013114
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0W CLINTON RASBERRY JR
IRS990/Form990PartVIISectionA/NamePerson1JOE N AVERETT JR
IRS990/Form990PartVIISectionA/NamePerson2WITT CARUTHERS
IRS990/Form990PartVIISectionA/NamePerson3RAND H FALBAUM
IRS990/Form990PartVIISectionA/NamePerson4SYLVIA GOODMAN
IRS990/Form990PartVIISectionA/NamePerson5SUSAN B MUSE
IRS990/Form990PartVIISectionA/NamePerson6TEM MCELROY
IRS990/Form990PartVIISectionA/NamePerson7J MICHAEL WATTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR & FIRST VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities011367
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0337176
IRS990/GrossReceipts0357017
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear030808
IRS990/InvestmentIncome/ExclusionAmount019441
IRS990/InvestmentIncomePriorYear057521
IRS990/InvestmentIncome/TotalRevenueColumn019441
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0698266
IRS990/InvestmentsPubTradedSecurities/EOY0744017
IRS990/LessCostOthBasisSalesExpenses/Securities0325809
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF SCI-PORT: LOUISIANA'S SCIENCE CENTER BY ENCOURAGING AND RECEIVING DONATIONS, MANAGING FUNDS, AND MAKING DISTRIBUTIONS IN THE BEST INTEREST OF SCI-PORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0W CLINTON RASBERRY JR
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0721147
IRS990/NetAssetsOrFundBalancesEOY0772664
IRS990/NetGainOrLossInvestments/ExclusionAmount011367
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011367
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02599
IRS990/OtherAssetsTotal/EOY02007
IRS990/OtherExpensePriorYear014997
IRS990/OtherExpensesCurrentYear015484
IRS990/OtherExpenses/Description0FOREIGN TAXES
IRS990/OtherExpenses/ManagementAndGeneral0320
IRS990/OtherExpenses/Total0320
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses015724
IRS990/ReconciliationUnrealizedInvest035793
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY015724
IRS990/RevenuesLessExpensesPriorYear043004
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024166
IRS990ScheduleA/GrossInvestmentIncome170/Total0109266
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.05540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39880
IRS990ScheduleA/PublicSupportTotal17006404
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0480
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05524
IRS990ScheduleA/Total170/Total06404
IRS990ScheduleA/TotalSupport0115670
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10820 CLYDE FANT PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SHREVEPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode071101
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0721136273
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SCI-PORT LOUISIANA'S SCIENCE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HANDS-ON SCIENCE CENTER FOR SCIENCE AND TECHNOLOGY EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SCI-PORT LOUISIANA'S SCIENCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SCI-PORT LOUISIANA'S SCIENCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10820 CLYDE FANT PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCI-PORT FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03184243466
IRS990/TotalAssets/BOY0721147
IRS990/TotalAssetsBOY0721147
IRS990/TotalAssets/EOY0774714
IRS990/TotalAssetsEOY0774714
IRS990/TotalCompGT150K00
IRS990/TotalContributions0400
IRS990/TotalExpensesCurrentYear015484
IRS990/TotalExpensesPriorYear014997
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015484
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total015484
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY02050
IRS990/TotalLiabilitiesEOY02050
IRS990/TotalLiabNetAssetsFundBalances/BOY0721147
IRS990/TotalLiabNetAssetsFundBalances/EOY0774714
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0721147
IRS990/TotalNetAssetsFundBalances/EOY0772664
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear031208
IRS990/TotalRevenue/ExclusionAmount030808
IRS990/TotalRevenuePriorYear058001
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn031208
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0721147
IRS990/UnrestrictedNetAssets/EOY0772664
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721499941
ReturnHeader/Filer/Name/BusinessNameLine10SCI-PORT FOUNDATION
ReturnHeader/Filer/NameControl0SCI-
ReturnHeader/Filer/Phone03184248681
ReturnHeader/Filer/USAddress/AddressLine10820 CLYDE FANT PARKWAY
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0W CLINTON RASBERRY JR
ReturnHeader/Officer/Phone03184248681
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0720398470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071101
ReturnHeader/Preparer/Name0E COLENE HASTON CPA
ReturnHeader/Preparer/Phone03184291525
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:55:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$774,714
Liabilities
$2,050
Net assets
$772,664
Revenue
-
Expenses
$15,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.20$4.20
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.00$0.73$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.01$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.52$3.75$3.22
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.04$8.75$0.48$1.15$0.68
2016Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$4.30$0.81$3.49
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.24$1.33$1.09
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.78$0.60$0.55$0.05
2013Summary only. Only limited summary data is available for this year.$6.97$0.02$1.12$1.66$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.02$7.73$0.15
2011Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$0.58$0.15$0.43
2010Summary only. Only limited summary data is available for this year.$7.10$0.05$7.06$0.32$0.14$0.17