Civic Intelligence

Twelfth Gate Foundation Inc

990 • Fiscal year 2021 • EIN 83-4067996

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileN/A
405 Ashley Ridge BlvdShreveport, LA 71106

(318) 525-7902

Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

7.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$724,626

Up $87,096 (+14%) from 2020

Net Assets

Up

$93,879

Up $83,863 (+837%) from 2020

Liabilities

Up

$630,747

Up $3,233 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$215,424

Up $15,685 (+7.9%) from 2020

Expenses

Down

$131,561

Down $60,837 (-32%) from 2020

Net Income

Up

$83,863

Up $76,522 (+1042%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2021

Assets$724,626
Liabilities$630,747
Net Assets$93,879
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$215,424
Expenses$131,561
Net Income$83,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$223,618
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$629,500$629,500→ $0
Cash and Non-Interest-Bearing Accounts$6,983$94,776▲ $87,793
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$637,530$724,626▲ $87,096
Other Assets Total$1,047$350▼ $697
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,038$612,237▼ $6,801
Accounts Payable and Accrued Expenses$8,476$18,510▲ $10,034
Total Liabilities$627,514$630,747▲ $3,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,016$93,879▲ $83,863
Total Net Assets Fund Balance$10,016$93,879▲ $83,863
Total Liabilities and Net Assets / Fund Balance$637,530$724,626▲ $87,096

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,000-$625,000
Leasehold Improvements$4,500-$4,500
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$218,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,840
Change in Net Assets
$83,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,561
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---$21,688
Fees for Services Legal---$11,526
Other Expenses---$6,460
Total Functional Expenses$0$0$0$131,561
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-09-29
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,626
Liabilities
$630,747
Net assets
$93,879
Revenue
$215,424
Expenses
$131,561
Net income
$83,863
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