Civic Intelligence

Tres Doux Foundation

EIN 81-0762986 • 501(c)3 • New Orleans, LA

Profile

To celebrate, embrace, and enhance the lives of children with developmental delays and disabilities by presenting them as whole beings, and to support organizations that do the same.

PO Box 792054New Orleans, LA 70179-2054

www.beignetfest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$337,559

Up $63,808 (+23%) from 2023

Liabilities

Up

$2,554

Up $2,531 (+11004%) from 2023

Net Assets

Up

$335,005

Up $61,277 (+22%) from 2023

Revenue

Up

$247,275

Up $44,263 (+22%) from 2023

Expenses

Up

$185,998

Up $77,795 (+72%) from 2023

Net Income

Down

$61,277

Down $33,532 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $15,745Liabilities 2016: $02016Assets 2017: $51,016Liabilities 2017: $31,398Net Assets 2017: $19,6182017Assets 2018: $67,529Liabilities 2018: $67Net Assets 2018: $67,4622018Assets 2019: $126,390Liabilities 2019: $0Net Assets 2019: $126,3902019Assets 2020: $107,482Liabilities 2020: $54Net Assets 2020: $107,4282020Assets 2021: $82,361Liabilities 2021: $279Net Assets 2021: $82,0822021Assets 2022: $178,971Liabilities 2022: $155Net Assets 2022: $178,8162022Assets 2023: $273,751Liabilities 2023: $23Net Assets 2023: $273,7282023Assets 2024: $337,559Liabilities 2024: $2,554Net Assets 2024: $335,0052024

Highlighted filing

2024

Assets$337,559
Liabilities$2,554
Net Assets$335,005

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $44,011Expenses 2016: $28,266Net Income 2016: $15,7452016Revenue 2017: $61,817Expenses 2017: $57,320Net Income 2017: $4,4972017Revenue 2018: $109,434Expenses 2018: $61,590Net Income 2018: $47,8442018Revenue 2019: $144,499Expenses 2019: $85,571Net Income 2019: $58,9282019Revenue 2020: $58,636Expenses 2020: $72,598Net Income 2020: -$13,9622020Revenue 2021: $40,684Expenses 2021: $66,030Net Income 2021: -$25,3462021Revenue 2022: $173,940Expenses 2022: $78,205Net Income 2022: $95,7352022Revenue 2023: $203,012Expenses 2023: $108,203Net Income 2023: $94,8092023Revenue 2024: $247,275Expenses 2024: $185,998Net Income 2024: $61,2772024

Highlighted filing

2024

Revenue$247,275
Expenses$185,998
Net Income$61,277

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$513,131
Mission and Program Overview

Mission

To celebrate, embrace, and enhance the lives of children with developmental delays and disabilities by presenting them as whole beings, and to support organizations that do the same

The mission of the beignet fest foundation is to celebrate, embrace and empower the lives of children with autism and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$287,357-
Cash and Non-Interest-Bearing Accounts$243,051$29,458▼ $213,593
Land, Buildings, and Equipment, Net$25,600$19,200▼ $6,400
Accounts Receivable$5,100$1,544▼ $3,556
Total Assets$273,751$337,559▲ $63,808
Liabilities
Accounts Payable and Accrued Expenses$23$2,554▲ $2,531
Total Liabilities$23$2,554▲ $2,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,728$302,461▲ $28,733
Net Assets With Donor Restrictions-$32,544-
Total Net Assets Fund Balance$273,728$335,005▲ $61,277
Total Liabilities and Net Assets / Fund Balance$273,751$337,559▲ $63,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,200$12,800$32,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,382$107,544--$40,026
2023$44,200--$32,000$8,382
2022$8,700$50,000--$44,200
2021$10,000---$8,700
2020$25,000---$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherwood CollinsExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Amy B CollinsChair
Jenny LongwellDirector
William DaltonDirector
Jason FriedrichSecretary
Jim DurbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,459
Program Service Revenue
$2,400
Investment Income
$813
Other Revenue
$-4,397
All Other Contributions
$62,485
Change in Net Assets
$61,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,400
Salaries, Compensation, and Employee Benefits$67,820
Other Expenses$44,778
Total Fundraising Expense$1,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,400--$73,400
Current Officers, Directors, Trustees, and Key Employees$50,400$12,600-$63,000
Fees for Services Other$10,012$5,012-$15,024
Office Expenses$4,666$2,044$1,106$7,816
Depreciation Depletion$6,400--$6,400
Payroll Taxes$3,856$964-$4,820
Travel$3,666--$3,666
Insurance$3,272$322-$3,594
Occupancy-$3,487-$3,487
Fees for Services Accounting-$1,412-$1,412
Other Expenses$1,216--$1,216
Fees for Services Legal-$1,180-$1,180
Information Technology$441$110-$551
Conferences and Meetings-$193$239$432
Total Functional Expenses$157,329$27,324$1,345$185,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals LouisianaNew Orleans, LA501c3Chartwell Grant for Arts Classes$10,000
Families Helping FamiliesNew Orleans, LA501c3Computer for Youth Initiative Grant$10,000
Directed Intiatives for Youth IncNew Orleans, LA501c3To Support Stem Classes$7,500
Fish in a TreeNew Orleans, LA501c3To Support Library Reading Sessions$7,500
Moving Challenges for Students WithNew Orleans, LA501c3For Summer Camp Program Support$7,500
St Therese AcademyLake Charles, LA501c3For Childrens Program Support$7,500
Community Sailing New Orleans IncNew Orleans, LA501c3Inclusive Sailing Summer Camp Grant$5,000
Raintree Services IncNew Orleans, LA501c3For Family Coordinators Support$5,000
Upturn ArtsNew Orleans, LA501c3For Childrens Summer Camp Support$5,000
Ymca of Greater New OrleansMetairie, LA501c3Swim Angelfish Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$265,856
Fundraising Gross Income$260,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beignet Fest$417,401$260,651$100,538$160,113
Tres Doux Kr$29,224-$11,748-
Total Events$446,625$260,651$265,856$-5,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Firefly MarketingDirector William Dalton Is CEOPerformed Advertising ServicesNo$21,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The organizations executive director, sherwood collins, is married to the organizations chair, amy collins.

Governing body meeting documentation Part VI line 8A

Minutes are recorded at all meetings.

Committee meeting documentation Part VI line 8B

Minutes are recorded at all meetings.

Form 990 governing body review Part VI line 11

The entire board of directors reviewed this form 990 prior to it being filed with the irs.

Conflict of interest policy compliance Part VI line 12C

Per the organizations bylaws, the organization periodically reviews its conflict of interest policy to protect the organizations interest when contemplating any transaction or arrangement which may benefit any trustee, officer, employee, affiliate, or member of a committee with board-delegated powers.

CEO executive director top management comp Part VI line 15A

With the assistance of its legal counsel, the organizaions board of directors used comparability data to determine the compensation of its executive director. The diliberation and decisions were documented.

Other officer or key employee compensation Part VI line 15B

The organization currently has no other officers or key employees.

Form 990 availability to public Part VI line 18

The organization will make its form 990 and 1023 available upon request.

Governing documents etc available to public Part VI line 19

The organization will make its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Tres Doux Foundation
EIN
81-0762986
In Care Of
% SHERWOOD COLLINS
Phone
5042142454
Address
PO BOX 792054, NEW ORLEANS, LA 70179-2054

Signing Officer

Name
Sherwood Collins
Title
Executive Director
Phone
5042142454
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwood Collins
Formed
2015
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
200

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
Supplemental Narrative

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

The organizations endowment funds are used to support the organizations exempt purpose.

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IRS990/ProgSrvcAccomActy3Grp/Desc0BENNYS SENSORY ACTIVATION VEHICLE IS FULLY EQUIPPED TO PROVIDE A SAFE SPACE OF RESPITE AND DECOMPRESSION FOR INDIVIDUALS WHO MAY BECOME OVERWHELMED FROM THE SIGHTS, SOUNDS AND CROWDS AT MANY OF THE CITYS BELOVED, LOCAL EVENTS. INSIDE THE TRAILER, THE WALLS AND FLOOR ARE LIGHTLY CARPETED, AND THE LIGHTING IS KEPT LOW. THERES AIR CONDITIONING TO KEEP IT COOL. ALL THE FEATURES ARE SPECIALLY DESIGNED TO CALM THE MIND AND ENGAGE USERS. ELEMENTS INCLUDE A BUBBLE WALL WHERE INDIVIDUALS CAN WATCH WATER FLOW IN A SERIES OF FRAMES THAT GLOW DIFFERENT COLORS. THERE ARE ALSO WOODEN PUZZLES, SOFT BEAN BAG CHAIRS, AN INTERACTIVE COLORED-LIGHT PANEL AND TEXTURED ELEMENTS FOR TACTILE SENSORY INPUT. IN ADDITION TO THE SENSORY ACTIVATION VEHICLE, SENSORY BAGS THAT INCLUDE ITEMS LIKE HEADPHONES AND FIDGET TOYS WILL BE AVAILABLE TO BORROW THROUGH THE PROGRAM AT EVENTS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02400
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IRS990/PYTotalRevenueAmt0203012
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0813
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0672
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0186373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0670834
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.92810
IRS990ScheduleA/PublicSupportTotal509Amt01353165
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051277
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509336
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065415
IRS990ScheduleA/Total509Grp/TotalAmt01404442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070076
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0107544
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt075900
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03818
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02716
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt082962
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt082962
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
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IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CHILDRENS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR CHILDRENS SUMMER CAMP SUPPORT

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