Civic Intelligence

North Oaks Foundation

990 • Fiscal year 2021 • EIN 81-2146486

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

117%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$207,611

Up $111,804 (+117%) from 2020

Net Assets

Up

$207,050

Up $113,625 (+122%) from 2020

Liabilities

Down

$561

Down $1,821 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Down

$148,124

Down $3,169 (-2.1%) from 2020

Expenses

Down

$34,498

Down $149,254 (-81%) from 2020

Net Income

Up

$113,626

Up $146,085 (+450%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$207,611
Liabilities$561
Net Assets$207,050
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$148,124
Expenses$34,498
Net Income$113,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$148,124
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$95,352$207,383▲ $112,031
Land, Buildings, and Equipment, Net$455$228▼ $227
Total Assets$95,807$207,611▲ $111,804
Liabilities
Accounts Payable and Accrued Expenses$2,382$561▼ $1,821
Total Liabilities$2,382$561▼ $1,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,425$207,050▲ $113,625
Total Net Assets Fund Balance$93,425$207,050▲ $113,625
Total Liabilities and Net Assets / Fund Balance$95,807$207,611▲ $111,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228$1,137-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,124
Change in Net Assets
$113,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,858
Other Expenses$16,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,595--$14,595
Fees for Services Management$3,071$1,316$0$4,387
Grants to Domestic Individuals$3,263--$3,263
Information Technology$1,922$0$0$1,922
Insurance$0$1,754$0$1,754
Fees for Services Accounting$0$900$0$900
Advertising$529$0$0$529
Other Expenses$0$388$0$388
Depreciation Depletion$0$227$0$227
Total Functional Expenses$29,359$5,139$0$34,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospital Service Dist No 1Hammond, LA-Equipment Purchase$14,595
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
2021-09-23
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
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”

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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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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029359
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IRS990/USAddress/ZIPCd070401
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alton Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09852306674
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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/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/ZIPCd070401
ReturnHeader/PreparerPersonGrp/PhoneNum09853452850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M BURNS CPA
ReturnHeader/ReturnTs02021-10-21T06:13:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,611
Liabilities
$561
Net assets
$207,050
Revenue
$148,124
Expenses
$34,498
Net income
$113,626
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits