Civic Intelligence

Twelfth Gate Foundation Inc

EIN 83-4067996 • 501(c)7 • Shreveport, LA

Profile

Formed in 2019, to assist the epsilon gamma chapter of kappa sigma. To help build and maintain the future chapter house. We will also award academic achievement through scholarships and offer alumni support.

405 Ashley Ridge BlvdShreveport, LA 71106

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

181%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

345%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,156,856

Up $1,389,743 (+181%) from 2023

Liabilities

Up

$1,825,442

Up $1,213,205 (+198%) from 2023

Net Assets

Up

$331,414

Up $176,538 (+114%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$287,485

Up $222,919 (+345%) from 2023

Expenses

Up

$110,947

Up $43,131 (+64%) from 2023

Net Income

Up

$176,538

Up $179,788 (+5532%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $153,183Liabilities 2019: $150,508Net Assets 2019: $2,6752019Assets 2020: $637,530Liabilities 2020: $627,514Net Assets 2020: $10,0162020Assets 2021: $724,626Liabilities 2021: $630,747Net Assets 2021: $93,8792021Assets 2022: $770,467Liabilities 2022: $612,341Net Assets 2022: $158,1262022Assets 2023: $767,113Liabilities 2023: $612,237Net Assets 2023: $154,8762023Assets 2024: $2,156,856Liabilities 2024: $1,825,442Net Assets 2024: $331,4142024

Highlighted filing

2024

Assets$2,156,856
Liabilities$1,825,442
Net Assets$331,414
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $27,690Expenses 2019: $25,015Net Income 2019: $2,6752019Revenue 2020: $199,739Expenses 2020: $192,398Net Income 2020: $7,3412020Revenue 2021: $215,424Expenses 2021: $131,561Net Income 2021: $83,8632021Revenue 2022: $105,218Expenses 2022: $40,971Net Income 2022: $64,2472022Revenue 2023: $64,566Expenses 2023: $67,816Net Income 2023: -$3,2502023Revenue 2024: $287,485Expenses 2024: $110,947Net Income 2024: $176,5382024

Highlighted filing

2024

Revenue$287,485
Expenses$110,947
Net Income$176,538
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,156,856
Liabilities
$1,825,442
Net assets
$331,414
Revenue
$287,485
Expenses
$110,947
Net income
$176,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.83$0.33$0.29$0.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.15$0.06$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.16$0.11$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.63$0.09$0.22$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.01$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 19, 2025
Return Version
2024v5.2
Gross Receipts
$370,365
Mission and Program Overview

Mission

Formed in 2019, to assist the epsilon gamma chapter of kappa sigma. To help build and maintain the future chapter house. We will also award academic achievement through scholarships and offer alumni support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,745$2,122,172▲ $1,453,427
Cash and Non-Interest-Bearing Accounts$98,018$30,834▼ $67,184
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$767,113$2,156,856▲ $1,389,743
Other Assets Total$350$3,850▲ $3,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,237$1,825,442▲ $1,213,205
Total Liabilities$612,237$1,825,442▲ $1,213,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,876$331,414▲ $176,538
Total Net Assets Fund Balance$154,876$331,414▲ $176,538
Total Liabilities and Net Assets / Fund Balance$767,113$2,156,856▲ $1,389,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,457,440$15,629$1,473,069
Land$625,000-$625,000
Other Land Buildings$39,732$7,948$47,680
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Gerald H LoreyPresident
Brad a PowellVice President
Geoffrey S HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-51,230
Change in Net Assets
$176,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$76,380
Depreciation Depletion---$23,577
Other Expenses---$8,202
Fees for Services Legal---$2,788
Total Functional Expenses$0$0$0$110,947
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Twelfth Gate Foundation Inc
EIN
83-4067996
Phone
3185257902
Address
405 ASHLEY RIDGE BLVD, SHREVEPORT, LA 71106

Signing Officer

Name
Gerald H Lorey
Title
President
Signed
2025-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald H Lorey
Formed
2019
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hunter Carlisle & Associate LLC
Address
910 Pierremont Rd Ste 351, Shreveport, LA 71106
Preparer
Neil B Carlisle CPA
Phone
3188658600
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188658600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil B Carlisle CPA
ReturnHeader/ReturnTs02025-10-19T09:16:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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