Civic Intelligence

Folds of Honor - Baton Rouge

990 • Fiscal year 2021 • EIN 84-4975349

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 25, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,929

Up $3,691 (+26%) from 2020

Net Assets

Up

$17,929

Up $3,691 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$200,985

Up $11,747 (+6.2%) from 2020

Expenses

Up

$200,000

Up $25,000 (+14%) from 2020

Net Income

Down

$985

Down $13,253 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$17,929
Liabilities$0
Net Assets$17,929
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$200,985
Expenses$200,000
Net Income$985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 25, 2022
Return Version
2021v4.2
Gross Receipts
$264,042
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$17,929▲ $3,691
Total Assets$14,238$17,929▲ $3,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,238$17,929▲ $3,691
Total Net Assets Fund Balance$14,238$17,929▲ $3,691
Total Liabilities and Net Assets / Fund Balance$14,238$17,929▲ $3,691
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-28,113
All Other Contributions
$129,061
Change in Net Assets
$985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
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$200,000--$200,000
Total Functional Expenses$200,000$0$0$200,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Folds of Honor FoundationOwasso, OK501c3Scholarships$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,057
Fundraising Gross Income$34,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$134,981$34,944$34,893$51
Total Events$134,981$34,944$63,057$-28,113
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
2022-06-25
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciling difference - $2,707”

Raw XML Appendix310 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Folds of Honor Foundation reviews all applications for scholarships to make sure the applicants meet the eligibility requirements and have included all necessary documentation. When the scholarship application window has closed, the educational institution information of the eligible applicants is reviewed by the Folds of Honor Foundation, and those students who are offered scholarship awards are notified and must confirm their acceptance. Awardees must complete check ins throughout the academic year before scholarship payments are disbursed. All scholarships and applicants are tracked after the awards.
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and finanical statements are made available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861232171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Layne R McDaniel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 77659
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070879
ReturnHeader/PreparerPersonGrp/PhoneNum02259224746
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Layne R McDaniel
ReturnHeader/ReturnTs02022-06-28T13:42:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gumpert
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,929
Liabilities
$0
Net assets
$17,929
Revenue
$200,985
Expenses
$200,000
Net income
$985
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
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.01$2.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.89$1.75$0.14