Civic Intelligence

Libbi Thomas Foundation

990EZ • Fiscal year 2021 • EIN 85-3818829

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

213 Texas StreetShreveport, LA 71101

(318) 469-9800

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

64th percentile

20%

Higher net margin than 64% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$13,533

No earlier filing loaded for comparison.

Net Assets

$13,533

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,822

No earlier filing loaded for comparison.

Expenses

$55,289

No earlier filing loaded for comparison.

Net Income

$13,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $13,533Liabilities 2021: $0Net Assets 2021: $13,5332021Assets 2022: $8,730Liabilities 2022: $0Net Assets 2022: $8,7302022Assets 2023: $720Liabilities 2023: $0Net Assets 2023: $7202023Assets 2024: $58Liabilities 2024: $0Net Assets 2024: $582024

Highlighted filing

2021

Assets$13,533
Liabilities$0
Net Assets$13,533

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $68,822Expenses 2021: $55,289Net Income 2021: $13,5332021Revenue 2022: $14,616Expenses 2022: $19,419Net Income 2022: -$4,8032022Revenue 2023: $2,756Expenses 2023: $10,766Net Income 2023: -$8,0102023Revenue 2024: $6,529Expenses 2024: $7,191Net Income 2024: -$6622024

Highlighted filing

2021

Revenue$68,822
Expenses$55,289
Net Income$13,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$68,822
Mission and Program Overview

Mission

To provide funding in research on down syndrome and alzheimer's disease.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING IN RESEARCH ON DOWN SYNDROME AND ALZHEIMER'S DISEASE.$50,000$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA RAMSAURDirector-$0--
PATRICIA HARPERPresidentFT$0--
LAURA WINTERSSecretaryPT$0--
SARA ABBOTTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Libbi Thomas Foundation
EIN
85-3818829
Phone
3184699800
Address
213 TEXAS STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Patricia Harper
Title
President
Phone
3184699800
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Aimee P Mcfarland
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: massachusetts general hospital. Grantee address: 55 fruit st boston, ma 02114. Date of gift: 05/25/21. Amount given: 50,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fees. Amount: 618. Description: supplies. Amount: 482. Description: it. Amount: 250. Description: miscellaneous. Amount: 2,880. Description: office. Amount: 1,059. Total to form 990-ez, line 16: 5,289.

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA HARPER
IRS990EZ/BooksInCareOfDetail/PhoneNum03184699800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 TEXAS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071101
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IRS990EZ/ExcessOrDeficitForYearAmt013533
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IRS990EZ/GrossReceiptsAmt068822
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA RAMSAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING IN RESEARCH ON DOWN SYNDROME AND ALZHEIMER'S DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING IN RESEARCH ON DOWN SYNDROME AND ALZHEIMER'S DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt068822
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIBBITHOMAS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt055574
IRS990ScheduleA/SubstantialContributorsTotAmt013248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068822
IRS990ScheduleA/TotalSupportAmt068822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: MASSACHUSETTS GENERAL HOSPITAL. GRANTEE ADDRESS: 55 FRUIT ST BOSTON, MA 02114. DATE OF GIFT: 05/25/21. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 618. DESCRIPTION: SUPPLIES. AMOUNT: 482. DESCRIPTION: IT. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,880. DESCRIPTION: OFFICE. AMOUNT: 1,059. TOTAL TO FORM 990-EZ, LINE 16: 5,289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0853818829
ReturnHeader/Filer/PhoneNum03184699800
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T16:17:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings