Civic Intelligence

Tj Cantrelle Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-3432473

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

14th percentile

-41%

Higher net margin than 14% 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

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

98th percentile

409%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,057

Down $6,244 (-61%) from 2019

Net Assets

Down

$4,057

Down $6,244 (-61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$15,275

Up $12,275 (+409%) from 2019

Expenses

Up

$21,519

Up $13,000 (+153%) from 2019

Net Income

Down

-$6,244

Down $725 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$4,057
Liabilities$0
Net Assets$4,057
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$15,275
Expenses$21,519
Net Income-$6,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.0
Gross Receipts
$15,275
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-$21,500
Compensation and Service Providers
Top Officer Pay76th 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
2021-04-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses license & permits 15 bank charges 4 scholarship 21,500 total 21,519”

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 Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES B CANTRELLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEONA B CANTRELLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES B CANTRELLE II
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACQUELINE C BREAUX
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/BOYAmt010301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04057
IRS990EZ/GrossReceiptsAmt015275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt021519
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/ProgramServiceRevenueAmt015275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED CONTRIBUTIONS FOR FUNDING OF SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021519
IRS990EZ/TotalProgramServiceExpensesAmt021500
IRS990EZ/TotalRevenueAmt015275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024532
IRS990ScheduleA/TotalSupportAmt024532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSE & PERMITS 15 BANK CHARGES 4 SCHOLARSHIP 21,500 TOTAL 21,519
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B CANTRELLE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09852260308
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
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/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/PreparationDt02021-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA COMPEAUX
ReturnHeader/ReturnTs02021-04-29T17:14:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANTRELLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,057
Liabilities
$0
Net assets
$4,057
Revenue
$15,275
Expenses
$21,519
Net income
-$6,244
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