Civic Intelligence

Florence Comegys Britt Charitable Foundation

990PF • Fiscal year 2021 • EIN 72-6191212

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

910 Pierremont Rd Ste 351Shreveport, LA 71106

(318) 424-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

133%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$128,861

Up $16,681 (+15%) from 2020

Net Assets

Up

$128,861

Up $16,681 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$11,707

Up $6,691 (+133%) from 2020

Expenses

Up

$5,281

Up $2,171 (+70%) from 2020

Net Income

Up

$6,426

Up $4,520 (+237%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $73,117Liabilities 2010: $0Net Assets 2010: $73,1172010Assets 2011: $73,020Liabilities 2011: $28Net Assets 2011: $72,9922011Assets 2012: $73,227Liabilities 2012: $0Net Assets 2012: $73,2272012Assets 2014: $78,558Liabilities 2014: $0Net Assets 2014: $78,5582014Assets 2015: $82,898Liabilities 2015: $0Net Assets 2015: $82,8982015Assets 2016: $87,295Liabilities 2016: $0Net Assets 2016: $87,2952016Assets 2017: $94,537Liabilities 2017: $0Net Assets 2017: $94,5372017Assets 2018: $102,296Liabilities 2018: $0Net Assets 2018: $102,2962018Assets 2019: $110,274Liabilities 2019: $0Net Assets 2019: $110,2742019Assets 2020: $112,180Liabilities 2020: $0Net Assets 2020: $112,1802020Assets 2021: $128,861Liabilities 2021: $0Net Assets 2021: $128,8612021Assets 2022: $131,031Liabilities 2022: $0Net Assets 2022: $131,0312022Assets 2023: $130,067Liabilities 2023: $0Net Assets 2023: $130,0672023Assets 2024: $135,069Liabilities 2024: $0Net Assets 2024: $135,0692024

Highlighted filing

2021

Assets$128,861
Liabilities$0
Net Assets$128,861

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $1,5752010Expenses 2011: $1,7682011Expenses 2012: $1,4802012Revenue 2014: $7,008Expenses 2014: $1,935Net Income 2014: $5,0732014Revenue 2015: $6,125Expenses 2015: $1,785Net Income 2015: $4,3402015Revenue 2016: $6,938Expenses 2016: $2,541Net Income 2016: $4,3972016Revenue 2017: $9,524Expenses 2017: $2,282Net Income 2017: $7,2422017Revenue 2018: $9,909Expenses 2018: $2,150Net Income 2018: $7,7592018Revenue 2019: $10,228Expenses 2019: $2,250Net Income 2019: $7,9782019Revenue 2020: $5,016Expenses 2020: $3,110Net Income 2020: $1,9062020Revenue 2021: $11,707Expenses 2021: $5,281Net Income 2021: $6,4262021Revenue 2022: $10,122Expenses 2022: $7,952Net Income 2022: $2,1702022Revenue 2023: $11,311Expenses 2023: $12,275Net Income 2023: -$9642023Revenue 2024: $20,360Expenses 2024: $15,358Net Income 2024: $5,0022024

Highlighted filing

2021

Revenue$11,707
Expenses$5,281
Net Income$6,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A JAHNKEDirector-$0--
PATRICIA R HOGANDirector-$0--
C ATHERINE POLITZDirector-$0--
JOHN LEBLANCTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Florence Comegys Britt Charitable
EIN
72-6191212
Phone
3184245500
Address
910 PIERREMONT RD STE 351, SHREVEPORT, LA 71106

Signing Officer

Name
Patricia R Hogan
Title
Director
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hunter Carlisle & Associate LLC
Address
910 Pierremont Rd Ste 351, Shreveport, LA 71106
Preparer
Neil B Carlisle CPA
Phone
3188658600
Raw XML Appendix248 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE COMEGYS BRITT CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0726191212
ReturnHeader/Filer/PhoneNum03184245500
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 PIERREMONT RD STE 351
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461729813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunter Carlisle & Associate LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Pierremont Rd Ste 351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188658600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil B Carlisle CPA
ReturnHeader/ReturnTs02022-05-15T21:02:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.20$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.02$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02