Civic Intelligence

The Gray Foundation

990PF • Fiscal year 2012 • EIN 74-6040504

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 21, 2012

PO Box 4577001
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,145,338

Down $60,901 (-5.0%) from 2011

Net Assets

$1,143,718

No earlier filing loaded for comparison.

Liabilities

Up

$1,620

Up $116 (+7.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,774

Up $532 (+0.3%) from 2011

Net Income

-

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.

$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

2012

Assets$1,145,338
Liabilities$1,620
Net Assets$1,143,718

Operations Trend

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

2012

Revenue-
Expenses$157,774
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Compensation and Service Providers

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 GrantLOUIS INFANTCARE CENTEROPERATIONS-HOUMA, LA, US$6,000
Paid GrantMACDONELL UNITED METHOPERATIONS-HOUMA, LA, US$6,000
Paid GrantMETHODIST CHILDRENS HOMEOPERATIONS-RUSTON, LA, US$6,000
Paid GrantNOME COMMUNITY UNITEDOPERATIONS-NOME, AK, US$6,000
Paid GrantPRESBYTERIAN CHILDRENS HOOPERATIONS-AUSTIN, TX, US$6,000
Paid GrantSOUTH LA WETLANDS CHILDREOPERATIONS-HOUMA, LA, US$6,000
Paid GrantHAVEN THEOPERATIONS-HOUMA, LA, US$5,000
Paid GrantNATL JEWISH HOSPITALOPERATIONS-ALEXANDRIA, VA, US$5,000
Paid GrantSHRINERS HOSPITAL FOR CRIOPERATIONS-HOUSTON, TX, US$5,000
Paid GrantVANDEBILT CATHOLIC HIGH SOPERATIONS-HOUMA, LA, US$5,000
Paid GrantDULAC COMMUNITY CENTEROPERATIONS-DULAC, LA, US$4,000
Paid GrantAMERICAN RED CROSSOPERATIONS-HOUSTON, TX, US$3,000
Paid GrantAUSTIN COLLEGESCHOLARSHIP-SHERMAN, 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 GrantST MATTHEWS EPISCOPAL SCHOPERATIONS-HOUMA, LA, US$3,000
Paid GrantSTART CORPOPERATIONS-HOUMA, LA, US$3,000
Paid GrantTEXAS CHILDRENS HOSPITALOPERATIONS-HOUSTON, TX, US$3,000
Paid GrantTERREBONNE PARISH LIBRARYOPERATIONS-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 SCHOLARSHISCHOLARSHIP-CHUCHARA, CO, US$2,000
Paid GrantEASTER SEAL SOCIETYOPERATIONS-HOUSTON, TX, US$2,000
Paid GrantGOODWILL INDUSTRIESOPERATIONS-HOUSTON, TX, US$2,000
Paid GrantJOIN MY WORLDOPERATIONS-HOUMA, LA, US$2,000
Paid GrantLEUKEMIA SOC OF AM-GULF CREAEARCH-HOUSTON, TX, US$2,000
Paid GrantFDN FOR THE RETARDEDOPERATIONS-HOUSTON, TX, US$2,000
Paid GrantSALVATION ARMYOPERATIONS-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 GrantHOUMA COMMUNITY BANDOPERATIONS-HOUMA, LA, US$1,000
Paid GrantMY HEARTS DESIREOPERATIONS-HOUMA, LA, US$1,000
Paid GrantUNITED WAYOPERATIONS-HOUMA, LA, US$1,000
Filing and Contact Details

Filer

EIN
74-6040504
Raw XML AppendixShowing 400 of 595 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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AccountingFeesSchedule/AccountingFees/Amount09000
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL SERVICES-ACCOUNTING
CompensationExplanation/Compensation/PersonName0EMILY GRAY ELMORE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0133352
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired01981-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0149845
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name04033 SHS AT&T INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet016493
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue065
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13782
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue24738
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue318625
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue419538
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue521523
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue631413
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue743338
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue855037
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue955543
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1060492
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1161997
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1263387
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1390095
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1496215
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1596385
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue16100374
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue17103073
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18176908
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01675
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1167200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV275592
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3576180
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV423107
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV521212
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6165842
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV754595
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV832212
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV938702
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1059854
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1117206
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1277175
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1390014
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1468760
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1588632
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16115402
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17167188
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV18184697
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock04033 SHS AT&T CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock160 SHS NEENAH PAPER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22000 SHS KIMBERLY CLARK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33650 GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock46600 SHS EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5700 SHS BRISTOL MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6400 SHS BANK OF NOVA SCOTIA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock71045 SHS SIMON PROPERTY GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81880 SHS TEXAS INSTRUMENTS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock92931 SHS AMERICAN CAP STRATEGIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10710 SHS PRUDENTIAL FIN SERV
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock114513.839 SHS ROYCE FDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12700 SHS LEGG MASON INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock134500 SHS BOULDER TOTAL RETURN FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock142130 SHS CENTURYLINK INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock157200 SHS NUVEEN CREDIT STRAT INC FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock164757.462 SHS THORNBURG INC BLDG FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock179796.338 SHS LAZARD WORLD DIV &INC F
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1811281.231 SHS COLUMBIA REEQUITYFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1919100 SHS NUVEEN PFD &CONV INC FD
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-60263
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0155545
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome081018
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05700
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0754
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01620
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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
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount242000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount252000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount262000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount275000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount286000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount293000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount303000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount322000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount333000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount343000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount351000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount365000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount373000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OPERATIONS/RENOVATION/PIANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15REAEARCH
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/PurposeOfGrantOrContribution35OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALCOHOLDRUG ABUSE-SO LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AUSTIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BLUE BIRD CIRCLE CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BUNK HOUSE INN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CASA OF TERREBONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CANINE COMPANIONS FOR IND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CUCHARA CHAPEL SCHOLARSHI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18DULAC COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19EASTER SEAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110FIRST UNITED METH CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111GOODWILL INDUSTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112HAVEN THE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113HOUMA COMMUNITY BAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114JOIN MY WORLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115LEUKEMIA SOC OF AM-GULF C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116LOUIS INFANTCARE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117MACDONELL UNITED METH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118METHODIST CHILDRENS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119MY HEARTS DESIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120NATL JEWISH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121NOME COMMUNITY UNITED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122PRESBYTERIAN CHILDRENS HO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123ST MATTHEWS EPISCOPAL SCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124FDN FOR THE RETARDED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126SALVATION ARMY OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127SHRINERS HOSPITAL FOR CRI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128SOUTH LA WETLANDS CHILDRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129START CORP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130TEXAS CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131TERREBONNE COUNCIL ON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132TERREBONNE FINE ARTS GUIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133TERREBONNE PARISH LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134TERREBONNE ASSN FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136VANDEBILT CATHOLIC HIGH S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137YMCA OF HOUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20CHILDRENS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22TERREBONNE PARISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23AGING
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/RecipientRelationship35NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship36NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship37NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10730 BALANGER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 397
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12900 GRAND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13615 WEST ALABAMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148424 MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15P O BOX 824
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16P O BOX 446
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1799 MEADOW LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18100 COAST GUARD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19P O BOX 134400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110621 LITTLE BLACK DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11110795 HAMMERLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112P O BOX 4279
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113P O BOX 1743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114317 GOOGE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1155005 MITCHELLDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116P O BOX 2866
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1178326 MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118P O BOX 929
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119246 N HOLLYWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine120210 NO LEE ST 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121P O BOX 907
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1224407 BEE CAVE RD STE 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123266 GABASSE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1243550 WEST DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125P O BOX 203781
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1261414 EAST TUNNEL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1276977 MAIN ST

Document Assets

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Filings

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