Civic Intelligence

St. Bernard Economic Development Foundation

990EZ • Fiscal year 2012 • EIN 11-3712951

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profilesbedf.org
100 Port Blvd70043
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$329,238

Up $65,232 (+25%) from 2011

Net Assets

Up

$329,238

Up $65,232 (+25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$188,814

No earlier filing loaded for comparison.

Expenses

Down

$123,582

Down $223,366 (-64%) from 2011

Net Income

$65,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $264,006Liabilities 2011: $0Net Assets 2011: $264,0062011Assets 2012: $329,238Net Assets 2012: $329,2382012Assets 2013: $365,844Liabilities 2013: $0Net Assets 2013: $365,8442013Assets 2014: $385,372Liabilities 2014: $0Net Assets 2014: $385,3722014Assets 2015: $356,419Liabilities 2015: $1,701Net Assets 2015: $354,7182015Assets 2016: $436,012Liabilities 2016: $3,125Net Assets 2016: $432,8872016Assets 2017: $438,970Liabilities 2017: $4,539Net Assets 2017: $434,4312017Assets 2018: $461,010Liabilities 2018: $4,328Net Assets 2018: $456,6822018Assets 2019: $408,491Liabilities 2019: $4,022Net Assets 2019: $404,4692019Assets 2020: $562,599Liabilities 2020: $2,981Net Assets 2020: $559,6182020Assets 2021: $712,390Liabilities 2021: $1,218Net Assets 2021: $711,1722021Assets 2022: $830,577Liabilities 2022: $0Net Assets 2022: $830,5772022Assets 2023: $816,291Liabilities 2023: $1Net Assets 2023: $816,2902023

Highlighted filing

2012

Assets$329,238
Liabilities-
Net Assets$329,238
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $346,9482011Revenue 2012: $188,814Expenses 2012: $123,582Net Income 2012: $65,2322012Revenue 2013: $155,541Expenses 2013: $118,935Net Income 2013: $36,6062013Revenue 2014: $158,469Expenses 2014: $138,941Net Income 2014: $19,5282014Revenue 2015: $172,350Expenses 2015: $203,004Net Income 2015: -$30,6542015Revenue 2016: $268,066Expenses 2016: $226,078Net Income 2016: $41,9882016Revenue 2017: $236,123Expenses 2017: $234,579Net Income 2017: $1,5442017Revenue 2018: $278,451Expenses 2018: $256,200Net Income 2018: $22,2512018Revenue 2019: $193,632Expenses 2019: $245,845Net Income 2019: -$52,2132019Revenue 2020: $360,876Expenses 2020: $205,727Net Income 2020: $155,1492020Revenue 2021: $406,324Expenses 2021: $254,770Net Income 2021: $151,5542021Revenue 2022: $398,984Expenses 2022: $279,579Net Income 2022: $119,4052022Revenue 2023: $343,130Expenses 2023: $369,759Net Income 2023: -$26,6292023

Highlighted filing

2012

Revenue$188,814
Expenses$123,582
Net Income$65,232
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The st. Bernard economic development foundation is the official economic development organization of st. Bernard parish. Our mission is to retain and create jobs, build prosperity, and improve the quality of life for st. Bernard citizens.

Filing and Contact Details

Filer

EIN
11-3712951
Raw XML Appendix174 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/OfficerDirectorTrusteeKeyEmpl/PersonName2DREW HEAPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA MARTIN- 12 yr serv
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WALTER LEGER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Dir.
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IRS990EZ/OtherExpensesTotal022165
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IRS990EZ/PrimaryExemptPurpose0TO ENHANCE ECONOMIC DEVELOPMENT AND COMMERCE IN ST BERNARD PARISH AND THE STATE OF LOUISIANA.
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 PORT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHALMETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070043
IRS990EZ/TheBooksAreInCareOf/NamePerson0Danny Bourgeois
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0254799
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01233069
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $129921 Prepaid Expenses and Deferred Charges - Ending $114093
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $31250 Pledges and Grants Receivable - Ending $93750
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $19546 Furniture and Fixtures - Ending $15880
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $150
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING $269
IRS990ScheduleO/GeneralExplanation/Explanation5AUTO ALLOW. $315
IRS990ScheduleO/GeneralExplanation/Explanation6HIRING COST $2099
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $3786
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $4959
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $3666
IRS990ScheduleO/GeneralExplanation/Explanation10Payments of Travel or Entertainment for Public Officials $1290
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2911
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $2720
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113712951
ReturnHeader/Filer/Name/BusinessNameLine10St Bernard Economic Development Found
ReturnHeader/Filer/NameControl0STBE
ReturnHeader/Filer/Phone05042774009
ReturnHeader/Filer/USAddress/AddressLine10100 PORT BLVD
ReturnHeader/Filer/USAddress/City0CHALMETTE
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ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0JOEY DIFFATTA
ReturnHeader/Officer/Title0Chairman
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070123
ReturnHeader/Preparer/Name0Steve Kissee CPA
ReturnHeader/Preparer/Phone05047334990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T07:54:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,238
Liabilities
-
Net assets
$329,238
Revenue
$188,814
Expenses
$123,582
Net income
$65,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$3.43$3.70$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$3.99$2.80$1.19
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.11$4.06$2.55$1.52
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.03$5.60$3.61$2.06$1.55
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$1.94$2.46$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.57$2.78$2.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.05$4.34$2.36$2.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.33$2.68$2.26$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.55$1.72$2.03$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.58$1.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.56$1.19$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$1.89$1.24$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.47