{"success":true,"data":{"_id":833915597,"filings":[{"Organization":{"value":null,"Person":["ZENIA SMITH","DANA PERRY","ZENIA SMITH","DANA PERRY"],"Title":["PRESIDENT","VICE PREDIENT","PRESIDENT","VICE PRESIDENT"],"Hours":[35.0,35.0,35.0,35.0],"Total Compensation":[10998,9000,10998,9000],"Direct compensation":[10998,9000,10998,9000],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To unite women of diverse backgrounds for community service friendship and the merriment of the mardi gras season","year":2020,"name":"KREWE OF NEFERTITI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZENIA SMITH","year_formation":2021,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"7656 DANIEL DRIVE, NEW ORLEANS, LA, 70127, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":142438,"Contributions":{"value":142438,"Other contributions":48320,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":94118,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":157600,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":157600,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":5000,"Printing, publications, postage":0,"Itemized Expenses":{"value":152600,"FLOATS":44500,"NOPD":12000,"NOFD":700,"ETC":95400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":157600,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":76424,"Non-interest bearing cash":76424,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51424,"Sum of Total Liabilities":0,"Accounts payable, accrued":51424,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25000,"Net assets without donor restriction":25000,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10644631348376135,"percentile":0.2168224169545226},"Liabilities to Assets Ratio":{"score":0.6728776300638543,"percentile":0.09830200103894741},"Operating Reserve Ratio":{"score":0.4849238578680203,"percentile":0.2447121300643317},"Officer Compensation Ratio":{"score":0.25378172588832487,"percentile":0.23639896910791303},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6432130510098368,"percentile":0.7246268935799518}},"source_xml":"202300589349301475_public.xml"},{"Organization":{"value":null,"Person":["ZENIA SMITH","DANA PERRY","ZENIA SMITH","DANA PERRY"],"Title":["PRESIDENT","VICE PRESIDENT","PRESIDENT","VICE PRESIDENT"],"Hours":[30.0,30.0,30.0,30.0],"Total Compensation":[0,0,18020,15000],"Direct compensation":[0,0,18020,15000],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To unite women of diverse backgrounds for community service friendship and the merriment of the mardi gras season","year":2021,"name":"KREWE OF NEFERTITI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZENIA SMITH","year_formation":2021,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"7656 DANIEL DRIVE, NEW ORLEANS, LA, 70127, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":199254,"Contributions":{"value":199254,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":150840,"Campaigns":0,"Grant revenue":0,"Related organizations":48414},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":131697,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":131697,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131697,"FLOATS":50744,"NOPD":10883,"NOFD":700,"ETC":69370},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":131697,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2958,"Non-interest bearing cash":2958,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2958,"Sum of Total Liabilities":0,"Accounts payable, accrued":2958,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33904965521394803,"percentile":0.8572246115957453},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.02246064830633955,"percentile":0.03232571294267337},"Officer Compensation Ratio":{"score":0.25072704769281,"percentile":0.24015175231630825},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7675465731386488,"percentile":0.9343728270414486}},"source_xml":"202300589349301660_public.xml"},{"Organization":{"value":null,"Person":["ZENIA SMITH","DANA PERRY","ZENIA SMITH","DANA PERRY","ZENIA SMITH","DANA PERRY"],"Title":["PRESIDENT","VICE PRESIDENT","PRESIDENT","VICE PRESIDENT","PRESIDENT","VICE PRESIDENT"],"Hours":[30.0,30.0,30.0,20.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To unite women of diverse backgrounds for community service friendship and the merriment of the mardi gras season","year":2022,"name":"KREWE OF NEFERTITI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZENIA SMITH","year_formation":2021,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"7656 DANIEL DRIVE, NEW ORLEANS, LA, 70127, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":207076,"Contributions":{"value":207076,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":207076,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250866,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":250866,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62914,"FLOATS":49706,"MIXED SECURITY":10985,"NOFD":723,"EMC":1500},"All other expenses":178443},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":250866,"Fundraising Expenses":0}},"Assets":{"value":46158,"Non-interest bearing cash":46158,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21158,"Sum of Total Liabilities":0,"Accounts payable, accrued":21158,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25000,"Net assets without donor restriction":0,"Net assets with donor restriction":25000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21146825320172305,"percentile":0.14578659007446787},"Liabilities to Assets Ratio":{"score":0.4583820789462282,"percentile":0.146901880101535},"Operating Reserve Ratio":{"score":0.18399464255817846,"percentile":0.10782539879177706},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.8171533061179342,"percentile":0.012871025817458597},"Revenue Growth":{"score":0.17668122047932824,"percentile":0.877099856628958},"Asset Growth":{"score":-0.3616297594392226,"percentile":0.02422124762428904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39686540979391444,"percentile":0.11649627638522889}},"source_xml":"202401369349308070_public.xml"},{"Organization":{"value":null,"Person":["ZENIA SMITH","DANA PERRY","ZENIA SMITH","DANA PERRY"],"Title":["PRESIDENT","VICE PRESIDENT","PRESIDENT","VICE PRESIDENT"],"Hours":[30.0,20.0,30.0,20.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To unite women of diverse backgrounds for community service friendship and the merriment of the mardi gras season","year":2023,"name":"KREWE OF NEFERTITI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZENIA SMITH","year_formation":2021,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"7656 DANIEL DRIVE, NEW ORLEANS, LA, 70127, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":223500,"Contributions":{"value":223500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":223500,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247162,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":247162,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56122,"FLOATS":42051,"MIXED SECURITY":11871,"NOFD":700,"EMS":1500},"All other expenses":183902},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":247162,"Fundraising Expenses":0}},"Assets":{"value":34154,"Non-interest bearing cash":34154,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9154,"Sum of Total Liabilities":0,"Accounts payable, accrued":9154,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25000,"Net assets without donor restriction":0,"Net assets with donor restriction":25000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10587024608501118,"percentile":0.21738939922501554},"Liabilities to Assets Ratio":{"score":0.26802131521930084,"percentile":0.21591240558934047},"Operating Reserve Ratio":{"score":0.13818467240109725,"percentile":0.0860472339867416},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.8358150965962315,"percentile":0.012470426332111113},"Revenue Growth":{"score":0.1300108252575531,"percentile":0.8205020310197709},"Asset Growth":{"score":-0.20942552631908526,"percentile":0.05107340501796134},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.33557386122799576,"percentile":0.038672837660635194}},"source_xml":"202411369349308101_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ZENIA SMITH","DANA PERRY","ZENIA SMITH","DANA PERRY"],"Title":["PRESIDENT","VICE PRESIDENT","PRESIDENT","VICE PRESIDENT"],"Hours":[30.0,20.0,30.0,20.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To unite women of diverse backgrounds for community service friendship and the merriment of the mardi gras season","year":2023,"name":"KREWE OF NEFERTITI","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ZENIA SMITH","year_formation":2021,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"7656 DANIEL DRIVE, NEW ORLEANS, LA, 70127, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":223500,"Contributions":{"value":223500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":223500,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247162,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":247162,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56122,"FLOATS":42051,"MIXED SECURITY":11871,"NOFD":700,"EMS":1500},"All other expenses":183902},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":247162,"Fundraising Expenses":0}},"Assets":{"value":34154,"Non-interest bearing cash":34154,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9154,"Sum of Total Liabilities":0,"Accounts payable, accrued":9154,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25000,"Net assets without donor restriction":0,"Net assets with donor restriction":25000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10587024608501118,"percentile":0.21738939922501554},"Liabilities to Assets Ratio":{"score":0.26802131521930084,"percentile":0.21591240558934047},"Operating Reserve Ratio":{"score":0.13818467240109725,"percentile":0.0860472339867416},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.8358150965962315,"percentile":0.012470426332111113},"Revenue Growth":{"score":0.1300108252575531,"percentile":0.8205020310197709},"Asset Growth":{"score":-0.20942552631908526,"percentile":0.05107340501796134},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.33557386122799576,"percentile":0.038672837660635194}},"source_xml":"202411369349308101_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}