Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Tres Doux Foundation
990EZ • Fiscal year 2017 • EIN 81-0762986
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$51,016
Up $35,271 (+224%) from 2016
Net Assets
$19,618
No earlier filing loaded for comparison.
Liabilities
Up$31,398
Up $31,398 from 2016
Revenue And Expenses
Revenue
Up$61,817
Up $17,806 (+40%) from 2016
Expenses
Up$57,320
Up $29,054 (+103%) from 2016
Net Income
Down$4,497
Down $11,248 (-71%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 1, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $178,475
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
To celebrate embrace and enhance the
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PRODUCE BEIGNET FEST A FESTIVAL THAT CELEBRATES THE ICONIC BEIGNET RAISES MONEY AND INCREASES AWARENESS OF CHILDREN WITH DEVELOPMENTAL DELAYS AND AUTISM | - | $43,112 |
| TO MAKE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS THAT PROVIDE FOR ACCESSIBLE QUALITY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS THE GRANTS FROM THE PROCEEDS OF THE 2017 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERWOOD COLLINS | Executive Director | FT | $20,833 | $65 | $20,898 |
| AMY B COLLINS | Chair | - | $0 | - | - |
| ALYSSA RAMBEAU | Treasurer | - | $0 | - | - |
| JASON FRIEDRICH | Director | - | $0 | - | - |
| JONNIE HONSE | Director | - | $0 | - | - |
| JASMINE HARALSON | Secretary | - | $0 | - | - |
| CAROLINA LIA-BARNES | Director | - | $0 | - | - |
| RICHIE WEAVER | Director | - | $0 | - | - |
| JEFF WRAY | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beignet Fest | $177,519 | $94,804 | $51,133 | $43,671 |
| Total Events | $177,519 | $94,804 | $116,658 | $-21,854 |
Filing and Contact Details
Filer
- Filer Name
- Tres Doux Foundation
- EIN
- 81-0762986
- Address
- PO BOX 792054, NEW ORLEANS, LA 70179-2054
Signing Officer
- Name
- Sherwood Collins
- Title
- Executive Direc
- Phone
- 5042142454
- Signed
- 2018-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Amy E Corcoran CPA LLC
- Address
- 1333 Soldiers Street, New Orleans, LA 70122
- Preparer
- Amy E Corcoran
- Phone
- 5049577474
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountOTHER REVENUE 918”
Description of other expenses Part I line 16
“Description AmountOFFICE SUPPLIES 490PARKING 76DONOR CULTIVATION 467BANK CHARGES 224P.O. BOX 76INTEREST 152WEBSITE 352INSURANCE 485”
Other changes in net assets or fund balances Part I line 20
“Description AmountAdjustment to Prior Year Net Assets (624)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPLEDGES RECEIVEABLE 625 1,018PREPAID ASSETS 0 5,500”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCRUED PAYROLL 0 22,888ACCRUED PAYROLL TAX 0 8,510”
Other program services Part III line 31
“Form 990-ez, part iii - organizations primary exempt purposeto 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.form 990-ez, part iii, line 28 - program service accomplishmentsto produce beignet fest, a festival that celebrates the iconic beignet, raises money, and increases awareness of children with developmental delays and autism. The festival took place on december 2,2017 - $116,658 included as direct fundraising expenses 990-ez, part iii, line 29 - program service accomplishmentsto make grants to local nonprofit organizations that provide for accessible, quality programs for children with developmental delays. The grants from the proceeds of the 2017 festival were not awarded until 2018. The organization made a $5,000 grant to ochsner hospital for children for parent training in april of 2018.”
Raw XML Appendix216 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERWOOD COLLINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5042142454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 792054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 701792054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44498 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82715 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4497 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1108 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15745 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51016 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 94804 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178475 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15745 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19618 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 20833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 65 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY B COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALYSSA RAMBEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON FRIEDRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONNIE HONSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASMINE HARALSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROLINA LIA-BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHIE WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEFF WRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHERWOOD COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 625 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6518 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -624 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2322 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 918 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CELEBRATE EMBRACE AND ENHANCE THE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRODUCE BEIGNET FEST A FESTIVAL THAT CELEBRATES THE ICONIC BEIGNET RAISES MONEY AND INCREASES AWARENESS OF CHILDREN WITH DEVELOPMENTAL DELAYS AND AUTISM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO MAKE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS THAT PROVIDE FOR ACCESSIBLE QUALITY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS THE GRANTS FROM THE PROCEEDS OF THE 2017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43112 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53890 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 116658 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -21854 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31398 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57320 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43112 |
| IRS990EZ/TotalRevenueAmt | 0 | 61817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.beignetfest.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25125 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 35125 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 143954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 94804 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 94292 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 189096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 918 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 918 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 297925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25125 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155531 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 333050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 334006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 82715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 82715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BEIGNET FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 48196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 48196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 177519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 177519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 94804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 51133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOTHER REVENUE 918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOFFICE SUPPLIES 490PARKING 76DONOR CULTIVATION 467BANK CHARGES 224P.O. BOX 76INTEREST 152WEBSITE 352INSURANCE 485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdjustment to Prior Year Net Assets (624) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPLEDGES RECEIVEABLE 625 1,018PREPAID ASSETS 0 5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCRUED PAYROLL 0 22,888ACCRUED PAYROLL TAX 0 8,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO 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.FORM 990-EZ, PART III, LINE 28 - PROGRAM SERVICE ACCOMPLISHMENTSTO PRODUCE BEIGNET FEST, A FESTIVAL THAT CELEBRATES THE ICONIC BEIGNET, RAISES MONEY, AND INCREASES AWARENESS OF CHILDREN WITH DEVELOPMENTAL DELAYS AND AUTISM. THE FESTIVAL TOOK PLACE ON DECEMBER 2,2017 - $116,658 INCLUDED AS DIRECT FUNDRAISING EXPENSES 990-EZ, PART III, LINE 29 - PROGRAM SERVICE ACCOMPLISHMENTSTO MAKE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS THAT PROVIDE FOR ACCESSIBLE, QUALITY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS. THE GRANTS FROM THE PROCEEDS OF THE 2017 FESTIVAL WERE NOT AWARDED UNTIL 2018. THE ORGANIZATION MADE A $5,000 GRANT TO OCHSNER HOSPITAL FOR CHILDREN FOR PARENT TRAINING IN APRIL OF 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERWOOD COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5042142454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRES DOUX FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRES |
| ReturnHeader/Filer/EIN | 0 | 810762986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 792054 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 701792054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D339E9FC5C276FCD081293D32A6230200A85CFF0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D339E9FC5C276FCD081293D32A6230200A85CFF0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7212842018129b2teupf |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.172.185.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:08:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821276091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Amy E Corcoran CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1333 Soldiers Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Orleans |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5049577474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy E Corcoran |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-24T15:00:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,016
- Liabilities
- $31,398
- Net assets
- $19,618
- Revenue
- $61,817
- Expenses
- $57,320
- Net income
- $4,497