Civic Intelligence

Lsj Foundation

990PF • Fiscal year 2023 • EIN 87-1677459

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
3290 Highway 569Ferriday, LA 71334

(318) 403-8133

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-3.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$34,307

Down $1,281 (-3.6%) from 2022

Net Assets

Down

$34,307

Down $1,281 (-3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$17,655

Down $3,479 (-16%) from 2022

Expenses

Down

$18,936

Down $4,933 (-21%) from 2022

Net Income

Up

-$1,281

Up $1,454 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2023

Assets$34,307
Liabilities$0
Net Assets$34,307
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

2023

Revenue$17,655
Expenses$18,936
Net Income-$1,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay99th 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
2024-05-14
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
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Kippy Blaney
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Phillip Webber
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt018936
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt018936
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Susan Harris
IRS990PF/StatementsRegardingActyGrp/PhoneNum03184038133
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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 assisted in the funding of a governmental unit, the Lake St John Recreation and Water Conservatio District that provides safety equpment, signage, facilities and conservation activities for Lake St John.
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 $4,000 in grants to two animal shelters in the Lake St John area,$1,000 to the local Sheriff for equipment and $2,000 to a family that lost their home in a fire.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Susan Harris
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03290 Highway 569
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Ferriday
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Animal welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Animal Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Safety and facility maintenance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Concordia Paws
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Natchez Adams Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Concordia Parish Sheriff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 671
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1475 Liberty Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2Carter St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ferriday
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Natchez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Vidalia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271373
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010218
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053023
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010218
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018936
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018936
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053023
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034087
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Benevolence
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Fireworks
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15811
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21328
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4491
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7468
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Net Fundraising Revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017655
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-14T07:44:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,307
Liabilities
$0
Net assets
$34,307
Revenue
$17,655
Expenses
$18,936
Net income
-$1,281
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