Civic Intelligence

Folds of Honor - Baton Rouge

990 • Fiscal year 2020 • EIN 84-4975349

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization Profile
3833 Berkley Hill AvenueBaton Rouge, LA 70809-2462

(225) 279-3008

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

54th percentile

7.5%

Higher net margin than 54% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$14,238

No earlier filing loaded for comparison.

Net Assets

$14,238

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

$189,238

No earlier filing loaded for comparison.

Expenses

$175,000

No earlier filing loaded for comparison.

Net Income

$14,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2020: $14,238Liabilities 2020: $0Net Assets 2020: $14,2382020Assets 2021: $17,929Liabilities 2021: $0Net Assets 2021: $17,9292021Assets 2022: $10,797Liabilities 2022: $0Net Assets 2022: $10,7972022Assets 2023: $3,044Liabilities 2023: $0Net Assets 2023: $3,0442023Assets 2024: $2,932Liabilities 2024: $0Net Assets 2024: $2,9322024

Highlighted filing

2020

Assets$14,238
Liabilities$0
Net Assets$14,238
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $189,238Expenses 2020: $175,000Net Income 2020: $14,2382020Revenue 2021: $200,985Expenses 2021: $200,000Net Income 2021: $9852021Revenue 2022: $187,868Expenses 2022: $195,000Net Income 2022: -$7,1322022Revenue 2023: $169,458Expenses 2023: $177,211Net Income 2023: -$7,7532023Revenue 2024: $166,651Expenses 2024: $166,763Net Income 2024: -$1122024

Highlighted filing

2020

Revenue$189,238
Expenses$175,000
Net Income$14,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$249,977
Mission and Program Overview

Mission

To provide financial assistance for the education of Louisiana critically wounded service men/women, their spouses and children, and the spouses and children of Louisiana service men/women who are killed while serving our country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,238-
Total Assets$0$14,238▲ $14,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$14,238-
Total Net Assets Fund Balance$0$14,238▲ $14,238
Total Liabilities and Net Assets / Fund Balance$0$14,238▲ $14,238
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank L Gumpert IIIChairman
Joseph R MunizSecretary
Scott S OverbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-28,172
All Other Contributions
$112,898
Change in Net Assets
$14,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Total Functional Expenses$175,000$0$0$175,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Folds of Honor FoundationOwasso, OK501c3Scholarships$175,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,739
Fundraising Gross Income$32,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$137,079$32,567$32,446$121
Total Events$137,079$32,567$60,739$-28,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Committee meeting documentation Part VI line 8B

“The organization only maintains offical minutes for the Board of Directors meetings.”

Form 990 governing body review Part VI line 11

“The chairman reviews the draft Form 990 and reports to the Board of Directors. The Board of Directors reviews and approves the final copy of Form 990 prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Each member of the Board of Directors submits a completed Disclosure Questionnaire annuually to idenitfy potential conflicts amongst board members, the organization and any business or relationship ties external to the Board or organization. Compliance with the Conflict of Interest Policy is enforced by the Board of Directors.”

Form 990 availability to public Part VI line 18

“Form 990s are made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents and finanical statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patriots for Scholars
EIN
84-4975349
Address
3833 Berkley Hill Avenue, Baton Rouge, LA 70809-2462

Signing Officer

Name
Frank L Gumpert III
Title
Chairman
Phone
2252793008
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank L Gumpert III
Formed
2020
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Layne R McDaniel CPA LLC
Address
P O Box 77659, Baton Rouge, LA 70879
Preparer
Layne R McDaniel
Phone
2259224746
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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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IRS990ScheduleI/RecipientTable/RecipientEIN0753240683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05800 N Patriot Dr
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The chairman reviews the draft Form 990 and reports to the Board of Directors. The Board of Directors reviews and approves the final copy of Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the Board of Directors submits a completed Disclosure Questionnaire annuually to idenitfy potential conflicts amongst board members, the organization and any business or relationship ties external to the Board or organization. Compliance with the Conflict of Interest Policy is enforced by the Board of Directors.
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ReturnHeader/Filer/BusinessNameControlTxt0PATR
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ReturnHeader/Filer/USAddress/AddressLine1Txt03833 Berkley Hill Avenue
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708092462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861232171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Layne R McDaniel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 77659
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070879
ReturnHeader/PreparerPersonGrp/PhoneNum02259224746
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Layne R McDaniel
ReturnHeader/ReturnTs02021-06-03T13:19:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gumpert
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,238
Liabilities
$0
Net assets
$14,238
Revenue
$189,238
Expenses
$175,000
Net income
$14,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.67$1.67$0.00
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.69$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.88$1.95$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.01$2.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.89$1.75$0.14