Civic Intelligence

Save Our Lake Endowment

990EZ • Fiscal year 2012 • EIN 72-6190281

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

2045 Lakeshore Drive No 33970122
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

3rd percentile

-139%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$124,237

Down $698 (-0.6%) from 2011

Net Assets

Down

$124,237

Down $698 (-0.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$502

Down $186 (-27%) from 2011

Expenses

$1,200

No earlier filing loaded for comparison.

Net Income

-$698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $124,247Liabilities 2010: $02010Assets 2011: $124,935Net Assets 2011: $124,9352011Assets 2012: $124,237Net Assets 2012: $124,2372012Assets 2013: $124,400Liabilities 2013: $0Net Assets 2013: $124,4002013Assets 2014: $124,524Liabilities 2014: $0Net Assets 2014: $124,5242014Assets 2015: $125,399Liabilities 2015: $0Net Assets 2015: $125,3992015Assets 2016: $125,524Liabilities 2016: $0Net Assets 2016: $125,5242016Assets 2017: $125,650Liabilities 2017: $0Net Assets 2017: $125,6502017Assets 2018: $125,776Liabilities 2018: $0Net Assets 2018: $125,7762018Assets 2019: $125,902Liabilities 2019: $0Net Assets 2019: $125,9022019Assets 2020: $126,028Liabilities 2020: $0Net Assets 2020: $126,0282020Assets 2021: $126,116Liabilities 2021: $0Net Assets 2021: $126,1162021Assets 2022: $126,253Liabilities 2022: $0Net Assets 2022: $126,2532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$124,237
Liabilities-
Net Assets$124,237

Operations Trend

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

$2.0K$1.0K$0-$1.0KRevenue 2010: $932Expenses 2010: $1,600Net Income 2010: -$6682010Revenue 2011: $6882011Revenue 2012: $502Expenses 2012: $1,200Net Income 2012: -$6982012Revenue 2013: $163Expenses 2013: $0Net Income 2013: $1632013Revenue 2014: $124Expenses 2014: $0Net Income 2014: $1242014Revenue 2015: $875Expenses 2015: $0Net Income 2015: $8752015Revenue 2016: $125Expenses 2016: $0Net Income 2016: $1252016Revenue 2017: $126Expenses 2017: $0Net Income 2017: $1262017Revenue 2018: $126Expenses 2018: $0Net Income 2018: $1262018Revenue 2019: $126Expenses 2019: $0Net Income 2019: $1262019Revenue 2020: $126Expenses 2020: $0Net Income 2020: $1262020Revenue 2021: $88Expenses 2021: $0Net Income 2021: $882021Revenue 2022: $137Expenses 2022: $0Net Income 2022: $1372022Revenue 2023: $1,109Expenses 2023: $25Net Income 2023: $1,0842023

Highlighted filing

2012

Revenue$502
Expenses$1,200
Net Income-$698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To financially support restoration activities of the lake pontchartrain basin foundation.

Filing and Contact Details

Filer

EIN
72-6190281
Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0124935
IRS990EZ/CashSavingsAndInvestments/EOY0124237
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-698
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0502
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0502
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124935
IRS990EZ/NetAssetsOrFundBalancesBOY0124935
IRS990EZ/NetAssetsOrFundBalances/EOY0124237
IRS990EZ/NetAssetsOrFundBalancesEOY0124237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FINANCIALLY SUPPORT RESTORATION ACTIVITIES OF THE LAKE PONTCHARTRAIN BASIN FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF ACTIVITIES OF LAKE PONTCHARTRAIN BASIN FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103838 N CAUSEWAY BLVD STE 2070
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0METAIRIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070002
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TANYA E VIDAL-RANDLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05048362215
IRS990EZ/TotalAssets/BOY0124935
IRS990EZ/TotalAssets/EOY0124237
IRS990EZ/TotalExpenses01200
IRS990EZ/TotalRevenue0502
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0721152784
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LAKE PONTCHARTRAIN BASIN FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 502..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 1,200.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0726190281
ReturnHeader/Filer/Name/BusinessNameLine10SAVE OUR LAKE ENDOWMENT
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone05048362215
ReturnHeader/Filer/USAddress/AddressLine102045 LAKESHORE DRIVE NO 339
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0DR JOHN A LOPEZ
ReturnHeader/Officer/Phone05048362215
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0720136870
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOURGEOIS BENNETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 VETERANS BLVD 17TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070005
ReturnHeader/Preparer/Name0LAURENCE R HOLMES
ReturnHeader/Preparer/Phone05048314949
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:42:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.01$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.01
2010Summary only. Only limited summary data is available for this year.$1.24$0.00$0.01$0.02$0.01