Civic Intelligence

Fred B and Ruth B Zigler Foundation

990PF • Fiscal year 2018 • EIN 72-6019403

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
PO Box 986Jennings, LA 70546

(337) 824-2413

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$50,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,146,224

Down $67,377 (-1.1%) from 2017

Net Assets

Down

$6,144,420

Down $67,154 (-1.1%) from 2017

Liabilities

Down

$1,804

Down $223 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin21st percentile

Revenue

Up

$733,797

Up $74,894 (+11%) from 2017

Expenses

Down

$800,951

Down $6,035 (-0.7%) from 2017

Net Income

Up

-$67,154

Up $80,929 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,403,955Liabilities 2011: $2,2562011Assets 2012: $6,431,619Liabilities 2012: $2,2692012Assets 2013: $6,339,628Liabilities 2013: $2,627Net Assets 2013: $6,337,0012013Assets 2014: $6,921,687Liabilities 2014: $2,790Net Assets 2014: $6,918,8972014Assets 2016: $6,366,465Liabilities 2016: $6,809Net Assets 2016: $6,359,6562016Assets 2017: $6,213,601Liabilities 2017: $2,027Net Assets 2017: $6,211,5742017Assets 2018: $6,146,224Liabilities 2018: $1,804Net Assets 2018: $6,144,4202018Assets 2019: $6,105,342Liabilities 2019: $2,970Net Assets 2019: $6,102,3722019Assets 2020: $6,170,747Liabilities 2020: $2,896Net Assets 2020: $6,167,8512020Assets 2021: $7,026,418Liabilities 2021: $5,876Net Assets 2021: $7,020,5422021Assets 2022: $6,646,819Liabilities 2022: $2,820Net Assets 2022: $6,643,9992022Assets 2023: $7,028,652Liabilities 2023: $1,583Net Assets 2023: $7,027,0692023Assets 2024: $6,918,680Liabilities 2024: $4,161Net Assets 2024: $6,914,5192024

Highlighted filing

2018

Assets$6,146,224
Liabilities$1,804
Net Assets$6,144,420
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $587,085Expenses 2011: $844,757Net Income 2011: -$257,6722011Revenue 2012: $796,519Expenses 2012: $768,808Net Income 2012: $27,7112012Revenue 2013: $689,012Expenses 2013: $773,366Net Income 2013: -$84,3542013Revenue 2014: $1,474,253Expenses 2014: $894,280Net Income 2014: $579,9732014Revenue 2016: $758,394Expenses 2016: $1,055,240Net Income 2016: -$296,8462016Revenue 2017: $658,903Expenses 2017: $806,986Net Income 2017: -$148,0832017Revenue 2018: $733,797Expenses 2018: $800,951Net Income 2018: -$67,1542018Revenue 2019: $865,653Expenses 2019: $907,700Net Income 2019: -$42,0472019Revenue 2020: $820,314Expenses 2020: $754,836Net Income 2020: $65,4782020Revenue 2021: $1,730,422Expenses 2021: $877,731Net Income 2021: $852,6912021Revenue 2022: $471,077Expenses 2022: $847,619Net Income 2022: -$376,5422022Revenue 2023: $1,167,193Expenses 2023: $784,123Net Income 2023: $383,0702023Revenue 2024: $890,772Expenses 2024: $1,003,322Net Income 2024: -$112,5502024

Highlighted filing

2018

Revenue$733,797
Expenses$800,951
Net Income-$67,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE G BERRYPresidentPT$50,000-$50,000
MARIE ROMEROSecretary/TreasPT$38,732-$38,732
RICHARD C OUSTALETTrustee-$0--
JOHN PIPKINTrustee-$0--
RICHARD M ARCENEAUXTrustee-$0--
PAUL E BRUMMETT IITrustee-$0--
JOHN M ELMORETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fred B & Ruth B Zigler Foundation
EIN
72-6019403
Phone
3378242413
Address
PO BOX 986, JENNINGS, LA 70546

Signing Officer

Name
Julie G Berry
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Julie G Berry CPA
Address
106 NEZPIQUE ST, JENNINGS, LA 70546
Preparer
Julie G Berry CPA
Phone
3378245007
Raw XML AppendixShowing 400 of 476 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SHORT TERM CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ARGENT SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CULLEN INVESTMENTS-RAYMOND JAMES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD C OUSTALET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN PIPKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD M ARCENEAUX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAUL E BRUMMETT II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN M ELMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARIE ROMERO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JULIE G BERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11005 FM 1340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 243
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 38
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41005 FM 1340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5815 SHANKLAND AVENUE 25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6922 SHANKLAND AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JENNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HUNT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WELSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3JENNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HUNT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5JENNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6JENNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd070546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd270591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd370546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd570546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd670546
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0616457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0621213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0559326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0776089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0647397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0657223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0536522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010787400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010876019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010733966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011247321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011503321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011340865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0542762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.285731
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0542762
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0542762
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0542762
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0513 N MAIN ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JENNINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070546
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JULIE G BERRY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03378242413
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COLLEGE SCHOLARSHIPS FOR NEEDY APPLICANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OPERATING EXPENSES FOR ZIGLER MUSEUM FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0YOUTH ACTIVITIES THAT BENEFIT JEFFERSON DAVIS PARISH RESIDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0COMMUNITY SUPPORT FOR THE HEALTH AND WELFARE OF HOSPITAL PATIENTS, HANDICAPPED CHILDREN, CANCER PATIENTS AND THE UNDERPRIVELAGED CITIZENS OF JEFFERSON DAVIS PARISH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0242500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt050000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt082122
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt038000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS ARE UNSOLICITED LETTERS REQUESTING FUNDING FOR THE ORGANIZATION'S NON PROFIT CHARITABLE PURPOSE. SCHOLARSHIP APPLICATIONS ARE SENT TO ACCREDITED JEFFERSON DAVIS PARISH HIGH SCHOOLS IN FEBRUARY OF EACH YEAR TO BE COMPLETED AND RETURNED TO THE FOUNDATION BY THE QUALIFIED APPLICANTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03378242413
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 986
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0JENNINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd070546
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS ARE RESTRICTED TO JEFF DAVIS PARISH RECIPIENTS WHO GRADUATED FROM ACCREDITED JEFF DAVIS PARISH SCHOOLS. OTHER GRANTS ARE PRIMARILY LIMITED TO ORGANIZATIONS WHO SERVE OR BENEFIT JEFF DAVIS PARISH RESIDENTS OR WHO OPERATE IN JEFF DAVIS PARISH.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MISC.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0479362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070546
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0479362
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0505681
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt037081
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0529858
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0542762
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024177
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt037081
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt025995
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13324
LandEtcSchedule2/LandEtcGrp/BookValueAmt02797
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt028792
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13324
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0720
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0480
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0720
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03231
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03231
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02351
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140078
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2769
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt35821
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt455863
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5721
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXPENSES RELATED TO SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE RENT, SUPPLIES, EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12085
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24453
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3512
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43880

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,146,224
Liabilities
$1,804
Net assets
$6,144,420
Revenue
$733,797
Expenses
$800,951
Net income
-$67,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.91$0.89$1.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.17$0.78$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.64$0.47$0.85$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.02$1.73$0.88$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.82$0.75$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.10$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.14$0.73$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.66$0.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$0.76$1.06$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.47$0.89$0.58
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.69$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$6.43$0.00$0.80$0.77$0.03
2011Summary only. Only limited summary data is available for this year.$6.40$0.00$0.59$0.84$0.26