Civic Intelligence

North Oaks Foundation

990 • Fiscal year 2020 • EIN 81-2146486

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization ProfileN/A
400 E Thomas StreetHammond, LA 70401

(985) 230-6674

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$95,807

Down $106,780 (-53%) from 2019

Net Assets

$93,425

No earlier filing loaded for comparison.

Liabilities

Down

$2,382

Down $74,322 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$151,293

Down $36,792 (-20%) from 2019

Expenses

Up

$183,752

Up $131,801 (+254%) from 2019

Net Income

Down

-$32,459

Down $168,593 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2016: $1,400Liabilities 2016: $02016Assets 2017: $22,730Liabilities 2017: $22,3992017Assets 2018: $40,014Liabilities 2018: $50,2652018Assets 2019: $202,587Liabilities 2019: $76,7042019Assets 2020: $95,807Liabilities 2020: $2,382Net Assets 2020: $93,4252020Assets 2021: $207,611Liabilities 2021: $561Net Assets 2021: $207,0502021Assets 2022: $205,728Liabilities 2022: $479Net Assets 2022: $205,2492022Assets 2023: $81,991Liabilities 2023: $359Net Assets 2023: $81,6322023Assets 2024: $182,697Liabilities 2024: $1,121Net Assets 2024: $181,5762024Assets 2025: $279,212Liabilities 2025: $671Net Assets 2025: $278,5412025

Highlighted filing

2020

Assets$95,807
Liabilities$2,382
Net Assets$93,425
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $1,400Expenses 2016: $0Net Income 2016: $1,4002016Revenue 2017: $85,015Expenses 2017: $86,084Net Income 2017: -$1,0692017Revenue 2018: $31,238Expenses 2018: $41,820Net Income 2018: -$10,5822018Revenue 2019: $188,085Expenses 2019: $51,951Net Income 2019: $136,1342019Revenue 2020: $151,293Expenses 2020: $183,752Net Income 2020: -$32,4592020Revenue 2021: $148,124Expenses 2021: $34,498Net Income 2021: $113,6262021Revenue 2022: $195,687Expenses 2022: $197,487Net Income 2022: -$1,8002022Revenue 2023: $329,270Expenses 2023: $452,887Net Income 2023: -$123,6172023Revenue 2024: $193,343Expenses 2024: $93,398Net Income 2024: $99,9452024Revenue 2025: $222,042Expenses 2025: $125,077Net Income 2025: $96,9652025

Highlighted filing

2020

Revenue$151,293
Expenses$183,752
Net Income-$32,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$151,293
Mission and Program Overview

Mission

Support the activities of and services provided by hospital service district no. 1 of tangipahoa parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,767$95,352▼ $106,415
Land, Buildings, and Equipment, Net$682$455▼ $227
Prepaid Expenses and Deferred Charges$138--
Total Assets$202,587$95,807▼ $106,780
Liabilities
Accounts Payable and Accrued Expenses$76,679$2,382▼ $74,297
Deferred Revenue$25--
Total Liabilities$76,704$2,382▼ $74,322
Net Assets / Fund Balance
Net Assets With Donor Restrictions$127,880--
Net Assets Without Donor Restrictions$-1,997$93,425▲ $95,422
Total Net Assets Fund Balance$125,883$93,425▼ $32,458
Total Liabilities and Net Assets / Fund Balance$202,587$95,807▼ $106,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$455$910-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alton LewisPresident
Albert BodkerBoard Member
Cally BernerBoard Member
Joe MillerBoard Member
John CrainBoard Member
Louis JosephBoard Member
Sandy MillerBoard Member
Tom TolarBoard Member
Stan DameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,293
Change in Net Assets
$-32,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,839
Other Expenses$36,913
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,625--$128,625
Grants to Domestic Individuals$18,214--$18,214
Occupancy$17,599$0$0$17,599
Fees for Services Management$6,959$2,983$0$9,942
Insurance$0$1,754$0$1,754
Advertising$1,301$0$0$1,301
Information Technology$1,213$0$0$1,213
Fees for Services Accounting$0$675$0$675
Other Expenses$0$366$0$366
Office Expenses$325$0$0$325
Conferences and Meetings$250$0$0$250
Depreciation Depletion$0$227$0$227
Total Functional Expenses$176,546$7,206$0$183,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospital Service Dist No 1Hammond, LA-Equipment Purchase$128,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Oaks Foundation
EIN
81-2146486
Phone
9852306674
Address
400 E Thomas Street, Hammond, LA 70401

Signing Officer

Name
Alton Lewis
Title
President
Phone
9852306674
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alton Lewis
Formed
2015
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1

Preparer

Firm
Edward M Burns CPA Pc
Address
102 N HOLLY ST, HAMMOND, LA 70401-3352
Preparer
Edward M Burns CPA
Phone
9853452850
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members disclose annually in writing any conflicts”

Pt VI, Line 11B

“Board members are provided with the form 990 for approval prior to filing.”

Pt VI, Line 15A

“Board members approved contracted services of director and related needs and costs related to personel.”

Pt XII, Line 2C

“Treasurer selects and approves engagement to conduct the annual compilation”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02382
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE ACTIVITIES OF AND SERVICES PROVIDED BY HOSPITAL SERVICE DISTRICT NO. 1 OF TANGIPAHOA PARISH.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01301
IRS990/AdvertisingGrp/TotalAmt01301
IRS990/AllOtherContributionsAmt0151293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACI
IRS990/BooksInCareOfDetail/PhoneNum09852306674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ARCENEAUX
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201767
IRS990/CashNonInterestBearingGrp/EOYAmt095352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151293
IRS990/CYGrantsAndSimilarPaidAmt0146839
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32459
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0227
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0227
IRS990/Desc0ASSISTANCE TO INDIVIDUALS AFFECTED DIRECLY OR INDIRECTLY BY COVID-19
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0127880
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02983
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06959
IRS990/FeesForServicesManagementGrp/TotalAmt09942
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALTON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN DAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT BODKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CALLY BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM TOLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018214
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018214
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0128625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128625
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01213
IRS990/InformationTechnologyGrp/TotalAmt01213
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01754
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01754
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455
IRS990/LandBldgEquipCostOrOtherBssAmt01365
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SUPPORT THE ACTIVITIES OF AND SERVICES PROVIDED BY HOSPITAL SERVICE DISTRICT NO. 1 OF TANGIPAHOA PARISH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125883
IRS990/NetAssetsOrFundBalancesEOYAmt093425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017599
IRS990/OccupancyGrp/TotalAmt017599
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325
IRS990/OfficeExpensesGrp/TotalAmt0325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12060
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01201
IRS990/OtherExpensesGrp/TotalAmt12060
IRS990/OtherExpensesGrp/TotalAmt2366
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138
IRS990/PrincipalOfficerNm0Alton Lewis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE TO HOSPITAL SERVICE DISTRICT NO. 1 FOR THE USE IN PURCHASING MEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF HOSPITAL SERVICE DISTRICT BY FOUNDATION STAFF AND EDUCATION OF HOSIPITAL STAFF AND COMMUNITY ON TRAUMA RELATED TOPICS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030467
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0948
IRS990/PYOtherExpensesAmt051003
IRS990/PYRevenuesLessExpensesAmt0136134
IRS990/PYTotalExpensesAmt051951
IRS990/PYTotalRevenueAmt0188085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0584911
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584911
IRS990ScheduleA/TotalSupportAmt0584911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0128625
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT PURCHASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPITAL SERVICE DIST NO 1
IRS990ScheduleI/RecipientTable/RecipientEIN0812146486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015790 N OAKS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DISCLOSE ANNUALLY IN WRITING ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED WITH THE FORM 990 FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVED CONTRACTED SERVICES OF DIRECTOR AND RELATED NEEDS AND COSTS RELATED TO PERSONEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER SELECTS AND APPROVES ENGAGEMENT TO CONDUCT THE ANNUAL COMPILATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0128625
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOSPITAL SERVICE DISTRICT NO 1 FOR TANGIPAHOA PARISH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202587
IRS990/TotalAssetsEOYAmt095807
IRS990/TotalAssetsGrp/BOYAmt0202587
IRS990/TotalAssetsGrp/EOYAmt095807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076704
IRS990/TotalLiabilitiesEOYAmt02382
IRS990/TotalLiabilitiesGrp/BOYAmt076704
IRS990/TotalLiabilitiesGrp/EOYAmt02382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0400 E THOMAS ST
IRS990/USAddress/CityNm0HAMMOND
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alton Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09852306674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Oaks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0812146486
ReturnHeader/Filer/PhoneNum09852306674
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E Thomas Street
ReturnHeader/Filer/USAddress/CityNm0Hammond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063C7A695ECEF43A1D3ADDEDB3B8223AD53A26A6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C7A695ECEF43A1D3ADDEDB3B8223AD53A26A6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.16.80.247
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:42:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD M BURNS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N HOLLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704013352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,807
Liabilities
$2,382
Net assets
$93,425
Revenue
$151,293
Expenses
$183,752
Net income
-$32,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.79$2.22$1.25$0.97
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.93$0.93$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.29$4.53$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$1.96$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.48$0.34$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$1.51$1.84$0.32
2019Summary only. Only limited summary data is available for this year.$2.03$0.77$1.88$0.52$1.36
2018Summary only. Only limited summary data is available for this year.$0.40$0.50$0.31$0.42$0.11
2017Summary only. Only limited summary data is available for this year.$0.23$0.22$0.85$0.86$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01