Civic Intelligence

Sci-Port Foundation

990PF • Fiscal year 2020 • EIN 72-1499941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
800 Spring Street Suite 211Shreveport, LA 71101

(318) 425-7444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-909050%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$422,989

Down $72,724 (-15%) from 2019

Net Assets

Down

$422,989

Down $72,724 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$8

Down $706 (-99%) from 2019

Expenses

Up

$72,732

Up $56,961 (+361%) from 2019

Net Income

Down

-$72,724

Down $57,667 (-383%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$422,989
Liabilities$0
Net Assets$422,989
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$8
Expenses$72,732
Net Income-$72,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W CLINTON RASBERRYChairman-$0--
JOE N AVERETT JRDirector-$0--
RAND H FALBAUMDirector-$0--
SYLVIA GOODMANSecretary-$0--
WITT CARUTHERSDirector-$0--
SUSAN B MUSEDirector-$0--
TEM MCELROYDirector-$0--
DARE JOHNSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCI-PORT DISCOVERY CENTERGENERAL OPERATING SUPPORT FOR 501(C)(3) SCIENCE EDUCATION CENTERPCSHREVEPORT, LA, US$72,582
Filing and Contact Details

Filer

Filer Name
Sci-port Foundation
EIN
72-1499941
Phone
3184257444
Address
800 SPRING STREET SUITE 211, SHREVEPORT, LA 71101

Signing Officer

Name
W Clinton Rasberry
Title
Chairman
Phone
3184257444
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Malia M Wollerson
Phone
3184291525
Raw XML Appendix315 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.

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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SCI-PORT FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0800 SPRING STREET SUITE 211
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHREVEPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03184257444
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S ONLY ACTIVITY IS MAKING CHARITABLECONTRIBUTIONS AND LOANS TO SCI-PORT DISCOVERY CENTER,A 501(C)(3) ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt072582
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT FOR 501(C)(3) SCIENCE EDUCATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCI-PORT DISCOVERY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0820 CLYDE FANT PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072582
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021808
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0338090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081924
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081924
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0476018
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0338090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039773
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt072582
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050774
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0557942
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0507168
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE & INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W CLINTON RASBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03184257444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCI-PORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCI-
ReturnHeader/Filer/EIN0721499941
ReturnHeader/Filer/PhoneNum03184257444
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SPRING STREET SUITE 211
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALIA M WOLLERSON
ReturnHeader/ReturnTs02021-11-05T15:34:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINTON RASBERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,989
Liabilities
$0
Net assets
$422,989
Revenue
$8
Expenses
$72,732
Net income
-$72,724
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