Civic Intelligence

Split Second Foundation Inc.

EIN 82-5240639 • 501(c)3 • New Orleans, LA

Pub. 78 Eligible

Profile

The split second foundation is a nonprofit organization which raises money for medical research as it relates to spinal chord injuries.

2236 Oriole StreetNew Orleans, LA 70122

www.splitsecondfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,227,620

Up $1,014,376 (+476%) from 2023

Liabilities

Up

$276,329

Up $86,713 (+46%) from 2023

Net Assets

Up

$951,291

Up $927,663 (+3926%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$1,922,605

Up $1,156,574 (+151%) from 2023

Expenses

Up

$1,017,889

Up $279,373 (+38%) from 2023

Net Income

Up

$904,716

Up $877,201 (+3188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2018: $31,919Liabilities 2018: $241Net Assets 2018: $31,6782018Assets 2019: $79,862Liabilities 2019: $346Net Assets 2019: $79,5162019Assets 2020: $93,585Liabilities 2020: $65,674Net Assets 2020: $27,9112020Assets 2021: $122,338Liabilities 2021: $166,662Net Assets 2021: -$44,3242021Assets 2022: $188,385Liabilities 2022: $192,272Net Assets 2022: -$3,8872022Assets 2023: $213,244Liabilities 2023: $189,616Net Assets 2023: $23,6282023Assets 2024: $1,227,620Liabilities 2024: $276,329Net Assets 2024: $951,2912024

Highlighted filing

2024

Assets$1,227,620
Liabilities$276,329
Net Assets$951,291
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $45,537Expenses 2018: $13,859Net Income 2018: $31,6782018Revenue 2019: $127,897Expenses 2019: $80,059Net Income 2019: $47,8382019Revenue 2020: $22,223Expenses 2020: $73,828Net Income 2020: -$51,6052020Revenue 2021: $278,341Expenses 2021: $353,293Net Income 2021: -$74,9522021Revenue 2022: $567,805Expenses 2022: $565,991Net Income 2022: $1,8142022Revenue 2023: $766,031Expenses 2023: $738,516Net Income 2023: $27,5152023Revenue 2024: $1,922,605Expenses 2024: $1,017,889Net Income 2024: $904,7162024

Highlighted filing

2024

Revenue$1,922,605
Expenses$1,017,889
Net Income$904,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,620
Liabilities
$276,329
Net assets
$951,291
Revenue
$1,922,605
Expenses
$1,017,889
Net income
$904,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.95$1.92$1.02$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$0.77$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.04$0.28$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,984,558
Mission and Program Overview

Mission

The split second foundation is a nonprofit organization which raises money for medical research as it relates to spinal chord injuries.

Split second foundation's mission is to deliver comprehensive care, resources, education and advocacy to those affected by disabilities, promoting independent living and enhancing their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,512$883,500▲ $768,988
Cash and Non-Interest-Bearing Accounts$85,225$210,751▲ $125,526
Pledges and Grants Receivable-$92,500-
Loans From Officers Directors-$12,790-
Accounts Receivable-$10,000-
Investments Other Securities-$5,871-
Receivables From Officers Etc$1,406--
Total Assets$213,244$1,227,620▲ $1,014,376
Other Assets Total$12,101$24,998▲ $12,897
Liabilities
Unsecured Notes Loans Payable$156,501$159,200▲ $2,699
Accounts Payable and Accrued Expenses-$52,189-
Other Liabilities$33,115$52,150▲ $19,035
Total Liabilities$189,616$276,329▲ $86,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,300$1,092,500▲ $994,200
Net Assets Without Donor Restrictions$-74,672$-141,209▼ $66,537
Total Net Assets Fund Balance$23,628$951,291▲ $927,663
Total Liabilities and Net Assets / Fund Balance$213,244$1,227,620▲ $1,014,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744,268$59,252$803,520
Land$139,232-$139,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$1,202,500--$1,001,195
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Raymond JrCEO & PresidentFT$66,971$9,039$76,010

Board Members and Trustees

NameTitle
Greg TurnerChair
Hyma MooreBoard Member
Lance ThomasBoard Member
Macy LedetBoard Member
Maureen ZimmermanBoard Member
Nelita Manego-rameySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,793
Program Service Revenue
$123,242
Investment Income
$0
Other Revenue
$222,570
All Other Contributions
$1,576,793
Change in Net Assets
$904,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,782
Total Revenue per Audited Statements
$1,985,387
Total Revenue per Form 990
$1,922,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,439
Other Expenses$306,820
Total Fundraising Expense$133,808
Professional Fundraising Fees$30,630
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,775$56,002$33,375$481,152
Current Officers, Directors, Trustees, and Key Employees$53,000$26,500$26,500$106,000
Fees for Services Other$62,746$26,698-$89,444
Other Employee Benefits$45,549$8,449$6,132$60,130
Occupancy$39,249-$20,372$59,621
Interest-$53,683-$53,683
Payroll Taxes$25,117$4,659$3,381$33,157
Fees for Services Professional Fundraising--$30,630$30,630
Depreciation Depletion$15,732$6,649-$22,381
Advertising$12,244-$7,019$19,263
Insurance$7,702$7,701$430$15,833
All Other Expenses$4,674$1,809-$6,483
Other Expenses$3,740$502$4,639$4,242
Office Expenses-$401$1,330$1,731
Information Technology-$1,101-$1,101
Travel-$355-$355
Total Functional Expenses$670,472$213,609$133,808$1,017,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,842
Expenses per Audited Statements$1,017,889
Total Expenses per Form 990$1,017,889
Expenses Not Reported on Form 990$61,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,549
Fundraising Direct Expenses$61,953
Professional Fundraising Fees$30,630

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show of Love$229,934$229,934$40,766$189,168
Ccc$28,563$28,563-$28,563
Total Events$282,548$282,548$61,953$220,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,790-
Receivables from Officers, Directors, Trustees, and Key Employees$1,406--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$30,543
Operating Lease Liability$21,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committee which have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director will review the form 990 before the return is finalized, once they have reviewed, they will send the form 990 to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Each officer and board member signs the conflict of interest policy when they are elected to the board. If any conflicts arise during their time on the board, they will disclose them as they occur. Conflicts of interest will be handled in accordance with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board determines and approves the compensation for the ceo.”

Form 990, Part VI, Section C, Line 18

“The organization will provide its governing documents upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
The Split Second Foundation Inc
EIN
82-5240639
Phone
5044309429
Address
2236 ORIOLE STREET, NEW ORLEANS, LA 70122

Signing Officer

Name
Mark Raymond
Title
President
Phone
5044309429
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Raymond Jr
Formed
2018
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
12

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue code as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt information returns (form 990) for 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

The Reconciliation to Audited Revenues and Expenses

“The reconciliation to audited revenues and expenses includes an adjustment $61,953 for direct expenses related to fundraising activities. Direct expenses for fundraising activities were included in the functional expense statement in the fundraising column for the audited statements. For the information return the direct expenses for the fundraising activities were netted from the fundraising revenues.”

Raw XML AppendixShowing 400 of 494 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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IRS990/Desc0SPLIT SECOND FITNESS HAS GROWN FROM 180 CLIENTS AT THE BEGINNING OF 2024 TO OVER 220 CLIENTS. THE FITNESS PROGRAM HAS MAINTAINED AN AVERAGE OF 111 ACTIVE CLIENTS.SPLIT SECOND CARES HAS 689 DISABILITY COMMUNITY SUPPORT ENCOUNTERS AND OVER 945 WELLNESS HOURS PROVIDED SINCE ITS INCEPTION IN 2023. CLIENTS HAVE REPORTED A BOOST IN THEIR MOODS, INCREASE IN THEIR ABILITY TO FUNCTION, AND IMPROVEMENT IN THEIR PHYSICAL AND MENTAL HEALTH.
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IRS990/OtherAssetsTotalGrp/BOYAmt012101
IRS990/OtherAssetsTotalGrp/EOYAmt024998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060130
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc2DUE & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3502
IRS990/OtherExpensesGrp/ProgramServicesAmt08716
IRS990/OtherExpensesGrp/ProgramServicesAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt23740
IRS990/OtherExpensesGrp/TotalAmt019422
IRS990/OtherExpensesGrp/TotalAmt17458
IRS990/OtherExpensesGrp/TotalAmt25803
IRS990/OtherExpensesGrp/TotalAmt34242
IRS990/OtherLiabilitiesGrp/BOYAmt033115
IRS990/OtherLiabilitiesGrp/EOYAmt052150
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0974
IRS990/OtherRevenueTotalAmt0974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04659
IRS990/PayrollTaxesGrp/ProgramServicesAmt025117
IRS990/PayrollTaxesGrp/TotalAmt033157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK RAYMOND JR
IRS990/PriorPeriodAdjustmentsAmt022118
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0176355
IRS990/PYOtherRevenueAmt0-104017
IRS990/PYProgramServiceRevenueAmt0193237
IRS990/PYRevenuesLessExpensesAmt027515
IRS990/PYSalariesCompEmpBnftPaidAmt0511661
IRS990/PYTotalExpensesAmt0738516
IRS990/PYTotalProfFndrsngExpnsAmt050500
IRS990/PYTotalRevenueAmt0766031
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01406
IRS990/ReconcilationRevenueExpnssAmt0904716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01860342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03520575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.75800
IRS990ScheduleA/PublicSupportTotal170Amt03520575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01860342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03520575
IRS990ScheduleA/TotalSupportAmt03531694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0201305
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01202500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01001195
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt061953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01017889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139232
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0829
IRS990ScheduleD/OtherExpensesIncludedAmt061953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0744268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0803520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt061953
IRS990ScheduleD/RevenueNotReportedAmt062782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01922605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES INCLUDES AN ADJUSTMENT $61,953 FOR DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES. DIRECT EXPENSES FOR FUNDRAISING ACTIVITIES WERE INCLUDED IN THE FUNCTIONAL EXPENSE STATEMENT IN THE FUNDRAISING COLUMN FOR THE AUDITED STATEMENTS. FOR THE INFORMATION RETURN THE DIRECT EXPENSES FOR THE FUNDRAISING ACTIVITIES WERE NETTED FROM THE FUNDRAISING REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883500
IRS990ScheduleD/TotalExpensesPerForm990Amt01017889
IRS990ScheduleD/TotalLiabilityAmt052150
IRS990ScheduleD/TotalRevenuePerForm990Amt01922605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01985387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079842
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01130500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01099000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRANT ADVISORS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02390 S TURNBERRY AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ZACHARY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd070791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOW OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CCC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0229934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0282548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0220595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019372
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01130500
IRS990ScheduleG/TotalNetToOrganizationAmt01099000
IRS990ScheduleG/TotalRetainedByContractorsAmt031500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK C RAYMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO & PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MARK RAYMOND, THE CHIEF EXECUTIVE OFFICER, DELAYED A PORTION OF HIS 2024 COMPENSATION TO PROVIDE ADEQUATE WORKING CAPITAL FOR THE ORGANIZATION RESULTING A LIABILITY OF $12,790.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1C
IRS990ScheduleL/TotalBalanceDueAmt012790
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEE WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

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