Civic Intelligence

The Gray Foundation

990PF • Fiscal year 2013 • EIN 74-6040504

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

Organization Profile
PO Box 4577001
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,164,767

Up $19,429 (+1.7%) from 2012

Net Assets

Up

$1,163,062

Up $19,344 (+1.7%) from 2012

Liabilities

Up

$1,705

Up $85 (+5.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,858

Up $84 (+0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,206,239Liabilities 2011: $1,5042011Assets 2012: $1,145,338Liabilities 2012: $1,620Net Assets 2012: $1,143,7182012Assets 2013: $1,164,767Liabilities 2013: $1,705Net Assets 2013: $1,163,0622013Assets 2014: $1,177,048Liabilities 2014: $1,913Net Assets 2014: $1,175,1352014Assets 2015: $1,213,008Liabilities 2015: $2,043Net Assets 2015: $1,210,9652015Assets 2016: $1,203,458Liabilities 2016: $2,006Net Assets 2016: $1,201,4522016Assets 2017: $1,192,468Liabilities 2017: $1,863Net Assets 2017: $1,190,6052017Assets 2018: $1,153,846Liabilities 2018: $2,649Net Assets 2018: $1,151,1972018Assets 2019: $1,096,978Liabilities 2019: $2,004Net Assets 2019: $1,094,9742019Assets 2020: $1,068,836Liabilities 2020: $2,161Net Assets 2020: $1,066,6752020Assets 2021: $1,072,524Liabilities 2021: $1,369Net Assets 2021: $1,071,1552021Assets 2022: $1,103,595Liabilities 2022: $1,176Net Assets 2022: $1,102,4192022Assets 2023: $1,110,872Liabilities 2023: $1,273Net Assets 2023: $1,109,5992023Assets 2024: $1,174,679Liabilities 2024: $1,232Net Assets 2024: $1,173,4472024Assets 2025: $1,233,793Liabilities 2025: $2,386Net Assets 2025: $1,231,4072025

Highlighted filing

2013

Assets$1,164,767
Liabilities$1,705
Net Assets$1,163,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KRevenue 2011: -$51,386Expenses 2011: $157,242Net Income 2011: -$208,6282011Expenses 2012: $157,7742012Expenses 2013: $157,8582013Revenue 2014: $171,062Expenses 2014: $159,054Net Income 2014: $12,0082014Revenue 2015: $195,174Expenses 2015: $159,308Net Income 2015: $35,8662015Revenue 2016: $145,665Expenses 2016: $155,135Net Income 2016: -$9,4702016Revenue 2017: $155,056Expenses 2017: $155,000Net Income 2017: $562017Revenue 2018: $105,783Expenses 2018: $145,134Net Income 2018: -$39,3512018Revenue 2019: $98,307Expenses 2019: $136,445Net Income 2019: -$38,1382019Revenue 2020: $117,626Expenses 2020: $133,513Net Income 2020: -$15,8872020Revenue 2021: $98,509Expenses 2021: $81,778Net Income 2021: $16,7312021Revenue 2022: $122,989Expenses 2022: $82,638Net Income 2022: $40,3512022Revenue 2023: $93,149Expenses 2023: $84,756Net Income 2023: $8,3932023Revenue 2024: $148,776Expenses 2024: $77,878Net Income 2024: $70,8982024Revenue 2025: $163,083Expenses 2025: $104,111Net Income 2025: $58,9722025

Highlighted filing

2013

Revenue-
Expenses$157,858
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 12, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY GRAY ELMOREPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST UNITED METH CHURCHOPERATIONS/RENOVATION/PIANO-HOUMA, LA, US$28,000
Paid GrantSOUTH LA WETLANDS CHILDREOPERATIONS-HOUMA, LA, US$10,000
Paid GrantLOUIS INFANTCARE CENTEROPERATIONS-HOUMA, LA, US$6,000
Paid GrantMACDONELL UNITED METHOPERATIONS-HOUMA, LA, US$6,000
Paid GrantLOUISIANA METHODIST CHILDRENS HOMEOPERATIONS-RUSTON, LA, US$6,000
Paid GrantPRESBYTERIAN CHILDRENS HOOPERATIONS-AUSTIN, TX, US$6,000
Paid GrantDULAC COMMUNITY CENTEROPERATIONS-DULAC, LA, US$5,000
Paid GrantHAVEN THEOPERATIONS-HOUMA, LA, US$5,000
Paid GrantNATL JEWISH HOSPITALOPERATIONS-ALEXANDRIA, VA, US$5,000
Paid GrantST MATTHEWS EPISCOPAL SCHOPERATIONS-HOUMA, LA, US$5,000
Paid GrantSHRINERS HOSPITAL FOR CRIOPERATIONS-HOUSTON, TX, US$5,000
Paid GrantVANDEBILT CATHOLIC HIGH SOPERATIONS-HOUMA, LA, US$5,000
Paid GrantJOIN MY WORLDOPERATIONS-HOUMA, LA, US$4,000
Paid GrantHOPE EXTREMEOPERATIONS-BOURG, LA, US$4,000
Paid GrantAMERICAN RED CROSSOPERATIONS-HOUSTON, TX, US$3,000
Paid GrantBUNK HOUSE INN INCOPERATIONS-HOUMA, LA, US$3,000
Paid GrantCANINE COMPANIONS FOR INDOPERATIONS-SANTA ROSA, CA, US$3,000
Paid GrantSTART CORPOPERATIONS-HOUMA, LA, US$3,000
Paid GrantTEXAS CHILDRENS HOSPITALOPERATIONS-HOUSTON, TX, US$3,000
Paid GrantFRIENDS OF TERREBONNE PASISHOPERATIONS-HOUMA, LA, US$3,000
Paid GrantTERREBONNE ASSN FOROPERATIONS-HOUMA, LA, US$3,000
Paid GrantYMCA OF HOUMAOPERATIONS-HOUMA, LA, US$3,000
Paid GrantALCOHOLDRUG ABUSE-SO LAOPERATIONS-HOUMA, LA, US$2,000
Paid GrantBLUE BIRD CIRCLE CLINICRESEARCH-HOUSTON, TX, US$2,000
Paid GrantCASA OF TERREBONEOPERATIONS-HOUMA, LA, US$2,000
Paid GrantCUCHARA CHAPEL SCHOLARSHIP FDSCHOLARSHIP-CHUCHARA, CO, US$2,000
Paid GrantLEUKEMIA SOC OF AM-GULF CREAEARCH-HOUSTON, TX, US$2,000
Paid GrantSALVATION ARMY OFOPERATIONS-HOUMA, LA, US$2,000
Paid GrantTERREBONNE COUNCIL ONOPERATIONS-HOUMA, LA, US$2,000
Paid GrantTERREBONNE FINE ARTS GUILOPERATIONS-HOUMA, LA, US$2,000
Paid GrantUNITED WAYOPERATIONS-HOUMA, LA, US$2,000
Paid GrantST PAUL'S THEOLOGICAL SEMINARYOPERATIONS-OVERLAND PARK, KS, US$2,000
Paid GrantHOUMA COMMUNITY BANDOPERATIONS-HOUMA, LA, US$1,000
Paid GrantMY HEARTS DESIREOPERATIONS-HOUMA, LA, US$1,000
Paid GrantDOCTORS WITHOUT BORDERSOPERATIONS-HAGERSTOWN, MD, US$1,000
Filing and Contact Details

Filer

EIN
74-6040504
Raw XML AppendixShowing 400 of 572 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
AccountingFeesSchedule/AccountingFees/Amount09000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0EMILY GRAY ELMORE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02963
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired01995-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice098773
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name01050 SHS EXXON MOBIL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet095810
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue058461
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue121523
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue263387
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue319538
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue490095
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5111021
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue615662
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue74738
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue83782
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue9109147
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1061997
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1165
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1293070
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13171398
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1455543
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1564472
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1631413
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1743338
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18101614
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV036579
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV122200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV296390
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV329183
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV470546
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5161800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6483738
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV784461
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV8186960
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9131908
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1022764
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV112196
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1270632
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV13169035
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1453165
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1567435
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16152183
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1771816
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1896996
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMERICAN CAP STRATEGIES-2931 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1BANK OF NOVA SCOTIA-400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BOULDER TOTAL RETURN FD-4500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BRISTOL MYERS SQUIBB CO-700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CENTURYLINK INC-2130 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5COLUMBIA REEQUITYFD-11767.236 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6EXXON MOBIL CORP-5500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7GENERAL ELECTRIC-3650 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8KIMBERLY CLARK-2000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9LAZARD WORLD DIV &INC F-10477.170 S
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10LEGG MASON INC-700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11NEENAH PAPER INC-60 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12NUVEEN CREDIT STRAT INC FD-7200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13NUVEEN PFD &CONV INC FD-19100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14PRUDENTIAL FIN SERV-710 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15ROYCE FDS-4830.562 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16SIMON PROPERTY GROUP INC-1,045 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17TEXAS INSTRUMENTS INC-1880 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18THORNBURG INC BLDG FD-5004.933 SHS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount079122
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm06125
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses023212
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0104898
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0101935
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IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01843
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0108111
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01705
IRS990PF/DistributableAmount/TotalTax01705
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01705
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EMILY GRAY ELMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07136234514
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE GREENWAY PLAZA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20SUITE 320
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount233000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount243000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount252000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount262000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount273000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount283000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount292000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount305000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount313000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount324000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount331000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount342000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATIONS/RENOVATION/PIANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12REAEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALCOHOLDRUG ABUSE-SO LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BLUE BIRD CIRCLE CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BUNK HOUSE INN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CASA OF TERREBONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CANINE COMPANIONS FOR IND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CUCHARA CHAPEL SCHOLARSHIP FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17DULAC COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FIRST UNITED METH CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19HAVEN THE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HOUMA COMMUNITY BAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111JOIN MY WORLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112LEUKEMIA SOC OF AM-GULF C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113LOUIS INFANTCARE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114MACDONELL UNITED METH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115LOUISIANA METHODIST CHILDRENS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116MY HEARTS DESIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117NATL JEWISH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118PRESBYTERIAN CHILDRENS HO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119ST MATTHEWS EPISCOPAL SCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120SALVATION ARMY OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121SHRINERS HOSPITAL FOR CRI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122SOUTH LA WETLANDS CHILDRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123START CORP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124TEXAS CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125TERREBONNE COUNCIL ON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126TERREBONNE FINE ARTS GUIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127FRIENDS OF TERREBONNE PASISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128TERREBONNE ASSN FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130VANDEBILT CATHOLIC HIGH S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131YMCA OF HOUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132HOPE EXTREME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134ST PAUL'S THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20CHILDRENS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21TERREBONNE PARISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22AGING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24RETARDED CITIZENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship21NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship22NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship23NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship24NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship25NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship26NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship27NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship28NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship29NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship30NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship31NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship32NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship33NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship34NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10730 BALANGER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 397
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12615 WEST ALABAMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine138424 MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O BOX 824
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15P O BOX 446
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1699 MEADOW LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17100 COAST GUARD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18621 LITTLE BLACK DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19P O BOX 4279
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110P O BOX 1743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111317 GOOGE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1125005 MITCHELLDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113P O BOX 2866
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1148326 MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115P O BOX 929
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116246 N HOLLYWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117210 NO LEE ST 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1184407 BEE CAVE RD STE 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119266 GABASSE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1201414 EAST TUNNEL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1216977 MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122317 GOODE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123P O BOX 165
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1246621 FANNIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125995 W TUNNEL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126630 BALANGER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127151 LIBRARY DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1281 MCCORD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine129801 BARROW ST 409
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine130209 SO HOLLYWOOD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131103 VALHI BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132P O BOX 936
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133P O BOX 5030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1344370 WEST 109TH SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUMA

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,767
Liabilities
$1,705
Net assets
$1,163,062
Revenue
-
Expenses
$157,858
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16$0.10$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.16
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.05$0.16$0.21