Civic Intelligence

Tj Cantrelle Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-3432473

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

Organization ProfileN/A
118 Cantrelle DriveRaceland, LA 70394

(985) 226-0308

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,301

Down $5,519 (-35%) from 2018

Net Assets

Down

$10,301

Down $5,519 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$3,000

Up $3,000 from 2018

Expenses

Up

$8,519

Up $5,019 (+143%) from 2018

Net Income

Down

-$5,519

Down $2,019 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2016: $21,320Liabilities 2016: $0Net Assets 2016: $21,3202016Assets 2017: $19,320Liabilities 2017: $0Net Assets 2017: $19,3202017Assets 2018: $15,820Liabilities 2018: $0Net Assets 2018: $15,8202018Assets 2019: $10,301Liabilities 2019: $0Net Assets 2019: $10,3012019Assets 2020: $4,057Liabilities 2020: $0Net Assets 2020: $4,0572020Assets 2021: $2,826Liabilities 2021: $0Net Assets 2021: $2,8262021Assets 2022: $5,090Liabilities 2022: $0Net Assets 2022: $5,0902022Assets 2023: $1,946Liabilities 2023: $0Net Assets 2023: $1,9462023Assets 2024: $689Net Assets 2024: $6892024Assets 2025: $766Net Assets 2025: $7662025

Highlighted filing

2019

Assets$10,301
Liabilities$0
Net Assets$10,301
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $21,532Expenses 2016: $212Net Income 2016: $21,3202016Revenue 2017: $0Expenses 2017: $2,000Net Income 2017: -$2,0002017Revenue 2018: $0Expenses 2018: $3,500Net Income 2018: -$3,5002018Revenue 2019: $3,000Expenses 2019: $8,519Net Income 2019: -$5,5192019Revenue 2020: $15,275Expenses 2020: $21,519Net Income 2020: -$6,2442020Revenue 2021: $12,064Expenses 2021: $13,295Net Income 2021: -$1,2312021Revenue 2022: $25,063Expenses 2022: $22,799Net Income 2022: $2,2642022Revenue 2023: $26,865Expenses 2023: $30,009Net Income 2023: -$3,1442023Revenue 2024: $22,320Expenses 2024: $23,577Net Income 2024: -$1,2572024Revenue 2025: $18,500Expenses 2025: $18,423Net Income 2025: $772025

Highlighted filing

2019

Revenue$3,000
Expenses$8,519
Net Income-$5,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$3,000
Mission and Program Overview

Mission

To provide college scholarships to high school graduates of lafourche parish planning to attend nicholls state university or any community college associated with nicholls state university.

Program Services

DescriptionGrantsExpenses
RECEIVED CONTRIBUTIONS FOR FUNDING OF SCHOLARSHIPS-$8,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B CANTRELLEPresident-$0--
LEONA B CANTRELLESecretary/Tr-$0--
JAMES B CANTRELLE IIVice-Preside-$0--
JACQUELINE C BREAUXVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Tj Cantrelle Foundation Inc
EIN
81-3432473
Phone
9852260308
Address
118 CANTRELLE DRIVE, RACELAND, LA 70394

Signing Officer

Name
James B Cantrelle Ii
Title
Vice-president
Phone
9852260308
Signed
2020-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell C Compeaux Cpas
Address
PO BOX 1026, LAROSE, LA 70373
Preparer
Mitchell C Compeaux
Phone
9856934435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses license & permits 15 bank charges 4 scholarship 8,500 total 8,519”

Form 990-ez, Part III

“To provide college scholarships to high school graduates of lafourche parish planning to attend nicholls state university or any community college associated with nicholls state university.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONA B CANTRELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09852260308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 CANTRELLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070394
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010301
IRS990EZ/GrossReceiptsAmt03000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES B CANTRELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONA B CANTRELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES B CANTRELLE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE C BREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES OF LAFOURCHE PARISH PLANNING TO ATTEND NICHOLLS STATE UNIVERSITY OR ANY COMMUNITY COLLEGE ASSOCIATED WITH NICHOLLS STATE UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED CONTRIBUTIONS FOR FUNDING OF SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08519
IRS990EZ/TotalProgramServiceExpensesAmt08500
IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027532
IRS990ScheduleA/TotalSupportAmt027532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSE & PERMITS 15 BANK CHARGES 4 SCHOLARSHIP 8,500 TOTAL 8,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES OF LAFOURCHE PARISH PLANNING TO ATTEND NICHOLLS STATE UNIVERSITY OR ANY COMMUNITY COLLEGE ASSOCIATED WITH NICHOLLS STATE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B CANTRELLE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09852260308
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TJ CANTRELLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TJCA
ReturnHeader/Filer/EIN0813432473
ReturnHeader/Filer/PhoneNum09852260308
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 CANTRELLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RACELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070394
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ABD5BFE859CA3B1490E237BE360CF6BA8B4FDF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ABD5BFE859CA3B1490E237BE360CF6BA8B4FDF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.62.211.220
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721141875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL C COMPEAUX CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070373
ReturnHeader/PreparerPersonGrp/PhoneNum09856934435
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL C COMPEAUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-11T15:46:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,301
Liabilities
$0
Net assets
$10,301
Revenue
$3,000
Expenses
$8,519
Net income
-$5,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.77$18.5$18.4$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$22.3$23.6$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$26.9$30.0$3.14
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$25.1$22.8$2.26
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$12.1$13.3$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$15.3$21.5$6.24
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$3.00$8.52$5.52
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.00$3.50$3.50
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.00$2.00$2.00
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$21.5$0.21$21.3