Civic Intelligence

Lsj Foundation

990PF • Fiscal year 2021 • EIN 87-1677459

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2023

Organization Profile
3290 Highway 569Ferriday, LA 71334

(318) 481-2603

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2021 filings • NTEE T12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • NTEE T12 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

79%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE T12 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE T12 • <$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

Balance Sheet
Liabilities / Assets65th percentile

Assets

$38,323

No earlier filing loaded for comparison.

Net Assets

$38,323

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

$48,541

No earlier filing loaded for comparison.

Expenses

$10,218

No earlier filing loaded for comparison.

Net Income

$38,323

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.

$40K$30K$20K$10K$0Assets 2021: $38,323Liabilities 2021: $0Net Assets 2021: $38,3232021Assets 2022: $35,588Liabilities 2022: $0Net Assets 2022: $35,5882022Assets 2023: $34,307Liabilities 2023: $0Net Assets 2023: $34,3072023Assets 2024: $34,117Liabilities 2024: $0Net Assets 2024: $34,1172024

Highlighted filing

2021

Assets$38,323
Liabilities$0
Net Assets$38,323
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $48,541Expenses 2021: $10,218Net Income 2021: $38,3232021Revenue 2022: $21,134Expenses 2022: $23,869Net Income 2022: -$2,7352022Revenue 2023: $17,655Expenses 2023: $18,936Net Income 2023: -$1,2812023Revenue 2024: $15,425Expenses 2024: $15,615Net Income 2024: -$1902024

Highlighted filing

2021

Revenue$48,541
Expenses$10,218
Net Income$38,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milton RawlesDirector-$0--
Susan HarrisPresident-$0--
Kari BlaneyDirector-$0--
Wesley StecklerDirector-$0--
Richard AlwoodDirector-$0--
Melissa BrownDirector-$0--
Kippy BlaneyDirector-$0--
Tammy HendricksDirector-$0--
Phillip WebberDirector-$0--
Filing and Contact Details

Filer

Filer Name
LSJ Foundation
EIN
87-1677459
Address
3290 Highway 569, Ferriday, LA 71334

Signing Officer

Name
Susan Harris
Title
President
Signed
2023-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Jeri Sue Tosspon CPA LLC
Address
6265 Highway 568, Ferriday, LA 71334
Preparer
Jeri Sue Tosspon CPA
Phone
3184812603
Raw XML Appendix276 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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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt020236
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Melissa Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Kippy Blaney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Tammy Hendricks
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The fundraising activities of the Foundation include admissions and sponsorships for the community activities they carry on at Lake St John Louisiana. They also provide the funds used to donate to the 501(c)3 charities they help to support and upkeep of lake facilities.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Susan Harris
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation sponsors a fireworks presentation each year on the weekend of the annual flotilla at Lake St John. There are hundreds of spectators both onshore and on the water of the Lake.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundation has created a welcome area for visitors and residents at the main entrances to Lake St John and maintains the area.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Foundation sponsors an annual Flotilla that is open to all lake residents and visitors including a boat parade and judging. Participanes included approx 20 boats registered, at least 30 unregistered and hundreds of spectators. This also is one of the major fundraisers for the Foundaation.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0The Foundation has provided $3,000 in grants to two animal shelters in the Lake St John area with more planned in the future.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04757
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0348
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0560
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt03000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Susan Harris
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Animal welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Animal Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Concordia Paws
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Natchez Adams Humane Society
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 671
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1475 Liberty Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ferriday
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010218
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010218
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010218
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010218
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fireworks
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Supply
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4726
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5614
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7342
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Net Fundraising Revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020236
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSJ Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LSJF
ReturnHeader/Filer/EIN0871677459
ReturnHeader/Filer/USAddress/AddressLine1Txt03290 Highway 569
ReturnHeader/Filer/USAddress/CityNm0Ferriday
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203863565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeri Sue Tosspon CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06265 Highway 568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ferriday
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071334
ReturnHeader/PreparerPersonGrp/PhoneNum03184812603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeri Sue Tosspon CPA
ReturnHeader/ReturnTs02023-09-27T09:42:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,323
Liabilities
$0
Net assets
$38,323
Revenue
$48,541
Expenses
$10,218
Net income
$38,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$15.4$15.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$17.7$18.9$1.28
2022Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$21.1$23.9$2.74
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$48.5$10.2$38.3