Civic Intelligence

St. Bernard Economic Development Foundation

990 • Fiscal year 2021 • EIN 11-3712951

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization Profilesbedf.org
100 Port Blvd 210Chalmette, LA 70043

(504) 277-4009

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$101,964

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

13%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$712,390

Up $149,791 (+27%) from 2020

Net Assets

Up

$711,172

Up $151,554 (+27%) from 2020

Liabilities

Down

$1,218

Down $1,763 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$406,324

Up $45,448 (+13%) from 2020

Expenses

Up

$254,770

Up $49,043 (+24%) from 2020

Net Income

Down

$151,554

Down $3,595 (-2.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$712,390
Liabilities$1,218
Net Assets$711,172
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$406,324
Expenses$254,770
Net Income$151,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$406,324
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.

To create and retain jobs, build prosperity, and improve quality of life in st. Bernard parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,049$710,232▲ $150,183
Land, Buildings, and Equipment, Net$2,550$2,158▼ $392
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$562,599$712,390▲ $149,791
Other Assets Total-$0-
Liabilities
Other Liabilities$2,981$1,218▼ $1,763
Total Liabilities$2,981$1,218▼ $1,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,618$711,172▲ $151,554
Total Net Assets Fund Balance$559,618$711,172▲ $151,554
Total Liabilities and Net Assets / Fund Balance$562,599$712,390▲ $149,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,158$21,140$23,298
Equipment-$3,648$3,648
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meaghan MccormackCEOFT$90,000$11,964$101,964

Board Members and Trustees

NameTitle
Zeljko FranksChairman
Joseph S DiFatta JrPast Chairman
Sean WarnerPast Chairman
Walter J LegerPast Chairman
Bill HainesVice Chairman
Tina TinneyAt Large
Kim KeeneSecretary
Drew HeaphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,815
Program Service Revenue
$0
Investment Income
$509
Other Revenue
$0
All Other Contributions
$405,815
Change in Net Assets
$151,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,736
Salaries, Compensation, and Employee Benefits$125,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,414$28,550-$101,964
Occupancy$10,800$4,200-$15,000
Other Salaries and Wages$10,711$4,165-$14,876
Fees for Services Other$7,329$2,850-$10,179
All Other Expenses$7,852$2,079-$9,931
Payroll Taxes$5,900$2,294-$8,194
Fees for Services Accounting$2,347$913-$3,260
Travel$2,159$839-$2,998
Other Expenses$1,990$774-$2,764
Office Expenses$1,576$613-$2,189
Insurance$600$234-$834
Depreciation Depletion$282$110-$392
Total Functional Expenses$205,956$48,814$0$254,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Bernard Economic Development
EIN
11-3712951
Phone
5042774009
Address
100 Port Blvd 210, Chalmette, LA 70043

Signing Officer

Name
Meaghan Mccormack
Title
CEO
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
La
Voting Board Members
9
Independent Board Members
20
Employees
3

Preparer

Firm
Person CPA Group
Address
3200 Lake Villa, Metairie, LA 70002
Preparer
Matthew Person CPA
Phone
5047808299
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation's Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2016, 2017, and 2018 are subject to examination by the IRS, generally for three years after they were filed. The Foundation records interest and penalties related to its tax positions as income tax expense.”

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02294
IRS990/PayrollTaxesGrp/ProgramServicesAmt05900
IRS990/PayrollTaxesGrp/TotalAmt08194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYInvestmentIncomeAmt01142
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IRS990/PYOtherExpensesAmt0125519
IRS990/PYOtherRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0155149
IRS990/PYSalariesCompEmpBnftPaidAmt080208
IRS990/PYTotalExpensesAmt0205727
IRS990/PYTotalRevenueAmt0360876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151554
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01457535
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359734
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457535
IRS990ScheduleA/TotalSupportAmt01464052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation's Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2016, 2017, and 2018 are subject to examination by the IRS, generally for three years after they were filed. The Foundation records interest and penalties related to its tax positions as income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt01218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254770
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01218
IRS990/TotalLiabilitiesGrp/BOYAmt02981
IRS990/TotalLiabilitiesGrp/EOYAmt01218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559618
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IRS990/TotalProgramServiceExpensesAmt0205956
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712390
IRS990/TravelGrp/ManagementAndGeneralAmt0839
IRS990/TravelGrp/ProgramServicesAmt02159
IRS990/TravelGrp/TotalAmt02998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Port Blvd 210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$712,390
Liabilities
$1,218
Net assets
$711,172
Revenue
$406,324
Expenses
$254,770
Net income
$151,554
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