Civic Intelligence

Tres Doux Foundation

990 • Fiscal year 2018 • EIN 81-0762986

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileWWW.BEIGNETFEST.COM
PO Box 792054New Orleans, LA 70179-2054

(504) 214-2454

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,167

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$67,529

Up $16,513 (+32%) from 2017

Net Assets

Up

$67,462

Up $47,844 (+244%) from 2017

Liabilities

Down

$67

Down $31,331 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$109,434

Up $47,617 (+77%) from 2017

Expenses

Up

$61,590

Up $4,270 (+7.4%) from 2017

Net Income

Up

$47,844

Up $43,347 (+964%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2018

Assets$67,529
Liabilities$67
Net Assets$67,462
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$109,434
Expenses$61,590
Net Income$47,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$268,844
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,498$66,344▲ $21,846
Prepaid Expenses and Deferred Charges$5,500--
Accounts Receivable$1,018$1,185▲ $167
Total Assets$51,016$67,529▲ $16,513
Liabilities
Accounts Payable and Accrued Expenses$31,398$67▼ $31,331
Total Liabilities$31,398$67▼ $31,331
Net Assets / Fund Balance
Unrestricted Net Assets$19,618$67,462▲ $47,844
Total Net Assets Fund Balance$19,618$67,462▲ $47,844
Total Liabilities and Net Assets / Fund Balance$51,016$67,529▲ $16,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$30,000--$30,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwood CollinsExecutive DirectorFT$79,167$79,167

Board Members and Trustees

NameTitle
Amy B CollinsChair
Carolina BarnesDirector
Jason FriedrichDirector
Jeff WrayDirector
Jonnie HonseDirector
Richie WeaverDirector
Jasmine HaralsonSecretary
Alyssa RambeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,831
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$17,247
All Other Contributions
$91,831
Change in Net Assets
$47,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,831
Grants and Similar Amounts Paid$5,000
Other Expenses$2,759
Total Fundraising Expense$596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,005$10,001-$50,006
Grants to Domestic Individuals$5,000--$5,000
Payroll Taxes$3,060$765-$3,825
Office Expenses-$699-$699
Insurance-$633-$633
Fees for Services Accounting-$513-$513
Other Expenses$75-$479$75
Information Technology-$47-$47
Interest-$34-$34
Total Functional Expenses$48,302$12,692$596$61,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,657
Fundraising Direct Expenses$159,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beignet Fest$176,657$176,657$36,428$140,229
Total Events$176,657$176,657$159,410$17,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 polciy 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 organizations board of directors used comparability data to determine the compensation of its executive director. The diliberation and decision 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 forms 990 and 1023 available upon request.”

Governing documents etc available to public Part VI line 19

“The organization will make its governening documents available upon request.”

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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwood Collins
Formed
2015
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
225

Preparer

Firm
Amy E Corcoran CPA LLC
Address
1333 Soldiers Street, New Orleans, LA 70122
Preparer
Amy Corcoran
Phone
5049577474
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organization is in the process of adopting a document retention and destruction policy and a whistleblower policy.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The intended use of the organizations board desiginated funds is to make grants and help to promote the mission driven work of the organizatoin.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATIONS BOARD DESIGINATED FUNDS IS TO MAKE GRANTS AND HELP TO PROMOTE THE MISSION DRIVEN WORK OF THE ORGANIZATOIN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE RECORDED AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD OF DIRECTORS REVIEWED THIS FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE ORGANIZATIONS BYLAWS, THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTEREST POLCIY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WITH THE ASSISTANCE OF ITS LEGAL COUNSEL, THE ORGANIZATIONS BOARD OF DIRECTORS USED COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. THE DILIBERATION AND DECISION WERE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CURRENTLY HAS NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL MAKE ITS FORMS 990 AND 1023 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION WILL MAKE ITS GOVERNENING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A DOCUMENT RETENTION AND DESTRUCTION POLICY AND A WHISTLEBLOWER POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
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IRS990/WebsiteAddressTxt0WWW.BEIGNETFEST.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERWOOD COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,529
Liabilities
$67
Net assets
$67,462
Revenue
$109,434
Expenses
$61,590
Net income
$47,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$2.47$1.86$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.03$1.08$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.74$0.78$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.41$0.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.59$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.44$0.86$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.09$0.62$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$0.62$0.57$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.44$0.28$0.16