Civic Intelligence

Lca Foundation Inc.

990EZ • Fiscal year 2022 • EIN 82-5517868

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilelabeef.org/foundation
PO Box 4710Lake Charles, LA 70606

(225) 428-7163

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-146%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$26,807

Down $13,125 (-33%) from 2021

Net Assets

Down

$21,807

Down $18,125 (-45%) from 2021

Liabilities

Up

$5,000

Up $5,000 from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$12,402

Down $72,879 (-85%) from 2021

Expenses

Down

$30,527

Down $50,325 (-62%) from 2021

Net Income

Down

-$18,125

Down $22,554 (-509%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2016: $4,816Liabilities 2016: $02016Assets 2017: $19,800Liabilities 2017: $02017Assets 2018: $65,701Liabilities 2018: $0Net Assets 2018: $65,7012018Assets 2019: $48,003Liabilities 2019: $02019Assets 2021: $39,932Liabilities 2021: $0Net Assets 2021: $39,9322021Assets 2022: $26,807Liabilities 2022: $5,000Net Assets 2022: $21,8072022Assets 2023: $46,203Liabilities 2023: $0Net Assets 2023: $46,2032023Assets 2024: $43,230Liabilities 2024: $0Net Assets 2024: $43,2302024

Highlighted filing

2022

Assets$26,807
Liabilities$5,000
Net Assets$21,807
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2016: $4,980Expenses 2016: $164Net Income 2016: $4,8162016Revenue 2017: $29,324Expenses 2017: $14,340Net Income 2017: $14,9842017Revenue 2018: $58,412Expenses 2018: $12,511Net Income 2018: $45,9012018Revenue 2019: $7,049Expenses 2019: $24,747Net Income 2019: -$17,6982019Revenue 2021: $85,281Expenses 2021: $80,852Net Income 2021: $4,4292021Revenue 2022: $12,402Expenses 2022: $30,527Net Income 2022: -$18,1252022Revenue 2023: $37,264Expenses 2023: $12,868Net Income 2023: $24,3962023Revenue 2024: $25,225Expenses 2024: $28,198Net Income 2024: -$2,9732024

Highlighted filing

2022

Revenue$12,402
Expenses$30,527
Net Income-$18,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$51,879
Mission and Program Overview

Mission

To provide scholarships at the collegiate level for those pursuing agricultural studies.

To provide agricultural scholarships

Program Services

DescriptionGrantsExpenses
Provided 24 scholarships at the collegiate level to students pursuing agricultural studies.$13,110-
Provided disaster relief support for cattlemen.$8,940-
Provided support to the LSU AgCenter hosting of the cattle health summit.-$6,040
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shae SimonExecutive Director-$0--
Lamar PughBoard Member-$0--
Steve RobertsBoard Member-$0--
Doug SchultzBoard Member-$0--
Julius ScottBoard Member-$0--
Rodney SagreraBoard Member-$0--
Calvin LebeoufBoard Member-$0--
Lynn DeloachBoard Member-$0--
Josh SalleyBoard Member-$0--
Scott WashamBoard Member-$0--
Raymond MelanconBoard Member-$0--
Maurice LoupeBoard Member-$0--
Clint FreemanBoard Member-$0--
Shannon MidkiffBoard Member-$0--
Vendal FairchildPresident Elect-$0--
Jarett DaigleChairman Of District Vice President-$0--
Brandon DuboisVice President-$0--
Allen BlanchardChairman Of Parish Presidents-$0--
James LeleuxPast President-$0--
Dale CambrePast President-$0--
Reggie LucasPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cattle Kitch$45,192$30,167$5,713$24,454
Total Events$45,192$30,167$39,477$-9,310
Filing and Contact Details

Filer

Filer Name
LCA Foundation Inc
EIN
82-5517868
Address
PO Box 4710, Lake Charles, LA 70606

Signing Officer

Name
Shae Simon
Title
Executive Direc
Phone
2254287163
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Disaster Assistance Grantee Florida Cattlemens Association Street 800 Shake Rag Road City, State, Zip Kissimmee, FL 34744Amount 5,000Activity Disaster Assistance Grantee Various Amount 3,940Activity Scholarships Grantee Various Amount 13,110”

Description of other expenses Part I line 16

“Description AmountLicenses 10Bank Fees 109Dues and Subscriptions 110Health Summit Expenses 6,040”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNotes and Loans Receivable 10,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to LA Cattlemens Assoc 0 5,000”

Raw XML Appendix281 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Shae Simon
IRS990EZ/BooksInCareOfDetail/PhoneNum02254287163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026807
IRS990EZ/FundraisingGrossIncomeAmt030167
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022050
IRS990EZ/GrossReceiptsAmt051879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt201.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shae Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lamar Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julius Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rodney Sagrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Calvin Lebeouf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lynn Deloach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Josh Salley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Scott Washam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Raymond Melancon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Maurice Loupe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Clint Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Shannon Midkiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Vendal Fairchild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Jarett Daigle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Brandon Dubois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Allen Blanchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18James Leleux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Dale Cambre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Reggie Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Chairman of District Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Chairman of Parish Presidents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide agricultural scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided disaster relief support for cattlemen.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 24 scholarships at the collegiate level to students pursuing agricultural studies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided support to the LSU AgCenter hosting of the cattle health summit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08940
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039477
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030527
IRS990EZ/TotalProgramServiceExpensesAmt06040
IRS990EZ/TotalRevenueAmt012402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0labeef.org/foundation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096444
IRS990ScheduleA/Total509Grp/TotalAmt0285485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cattle Kitch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Disaster Assistance Grantee Florida Cattlemens Association Street 800 Shake Rag Road City, State, Zip Kissimmee, FL 34744Amount 5,000Activity Disaster Assistance Grantee Various Amount 3,940Activity Scholarships Grantee Various Amount 13,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicenses 10Bank Fees 109Dues and Subscriptions 110Health Summit Expenses 6,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes and Loans Receivable 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to LA Cattlemens Assoc 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shae Simon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02254287163
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LCAF
ReturnHeader/Filer/EIN0825517868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4710
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854373220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070606
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M DeRouen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T09:00:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shae
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simon
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,807
Liabilities
$5,000
Net assets
$21,807
Revenue
$12,402
Expenses
$30,527
Net income
-$18,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$25.2$28.2$2.97
2023Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$37.3$12.9$24.4
2022Detailed filing. Detailed filing data is available for this year.$26.8$5.00$21.8$12.4$30.5$18.1
2021Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$85.3$80.9$4.43
2019Summary only. Only limited summary data is available for this year.$48.0$0.00$7.05$24.7$17.7
2018Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$58.4$12.5$45.9
2017Summary only. Only limited summary data is available for this year.$19.8$0.00$29.3$14.3$15.0
2016Summary only. Only limited summary data is available for this year.$4.82$0.00$4.98$0.16$4.82