Civic Intelligence

Tres Doux Foundation

990EZ • Fiscal year 2020 • EIN 81-0762986

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 85.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$107,482

Down $18,908 (-15%) from 2019

Net Assets

Down

$107,428

Down $18,962 (-15%) from 2019

Liabilities

Up

$54

Up $54 from 2019

Revenue

Down

$58,636

Down $85,863 (-59%) from 2019

Expenses

Down

$72,598

Down $12,973 (-15%) from 2019

Net Income

Down

-$13,962

Down $72,890 (-124%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$107,482
Liabilities$54
Net Assets$107,428

Operations Trend

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

2020

Revenue$58,636
Expenses$72,598
Net Income-$13,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$66,415
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 l

Program Services

DescriptionGrantsExpenses
TO PRODUCE BEIGNET FEST, A FESTIVAL THAT CELEBRATES THE ICONIC BEIGNET, RAISES MONEY, AND INCREASES AWARENESS OF CHILDREN WITH DEVELOPMENTAL DELAYS AND AUTISM.-$45,086
TO MAKE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS THAT PROVIDE ACCESSIBLE, QUALITY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS.$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERWOOD COLLINSExecutive DirectorFT$50,000-$50,000
AMY B COLLINSChair-$0--
ALYSSA RAMBEAUTreasurer-$0--
JASON FRIEDRICHDirector-$0--
JASMINE HARALSONSecretary-$0--
CAROLINA LIA-BARNESDirector-$0--
EDITH HALLDirector-$0--
JEFF WRAYDirector-$0--
RICHARD WEAVERDirector-$0--
JOSH FERTITTADirector-$0--
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
2021-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
2135 Bienville Street, New Orleans, LA 70112
Preparer
Amy Corcoran
Phone
5043721504
Supplemental Narrative

Additional Explanations

General explanation attachment

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

List of grants and similar amounts paid Part I line 10

Activity programs for children grantee autism society of greater new orleastreet po box 7028 city, state, zip metairie, la 70010relationship n/a amount 5,000activity programs for children grantee families helping families of greatestreet 700 hickory avenue city, state, zip new orleans, la 70123relationship n/a amount 10,000

Description of other expenses Part I line 16

Description amountcredit card fees 5computer/office supplies 932website/hosting fees 318donor cultivation 17workers comp 545

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment (5,000)

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 7,250 0

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 0 54

Raw XML Appendix236 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAKE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS THAT PROVIDE ACCESSIBLE, QUALITY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSIONTO CELEBRATE, EMBRACE, AND ENHANCE THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES BY PRESENTING THEM AS WHOLD BEINGS, AND TO SUPPORT ORGANIZATIONS THAT DO THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY PROGRAMS FOR CHILDREN GRANTEE AUTISM SOCIETY OF GREATER NEW ORLEASTREET PO BOX 7028 CITY, STATE, ZIP METAIRIE, LA 70010RELATIONSHIP N/A AMOUNT 5,000ACTIVITY PROGRAMS FOR CHILDREN GRANTEE FAMILIES HELPING FAMILIES OF GREATESTREET 700 HICKORY AVENUE CITY, STATE, ZIP NEW ORLEANS, LA 70123RELATIONSHIP N/A AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCREDIT CARD FEES 5COMPUTER/OFFICE SUPPLIES 932WEBSITE/HOSTING FEES 318DONOR CULTIVATION 17WORKERS COMP 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (5,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 7,250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 0 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02021-06-10T18:47:37-04:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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