Civic Intelligence

Gulf Coast Restoration and Protection Foundation

990 • Fiscal year 2023 • EIN 20-4146236

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
100 North Street Suite 900Baton Rouge, LA 70802

(225) 387-6126

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$521,252

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1839%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$713,298

Up $363,218 (+104%) from 2022

Net Assets

$662,381

No earlier filing loaded for comparison.

Liabilities

Down

$50,917

Down $204,833 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$2,716,852

Up $2,576,743 (+1839%) from 2022

Expenses

Up

$2,326,409

Up $2,186,187 (+1559%) from 2022

Net Income

Up

$390,443

Up $390,556 (+345625%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,186,028Liabilities 2011: $0Net Assets 2011: $10,186,0282011Assets 2012: $7,368,110Liabilities 2012: $1,010Net Assets 2012: $7,367,1002012Assets 2013: $7,395,419Liabilities 2013: $919,793Net Assets 2013: $6,475,6262013Assets 2014: $84,503Liabilities 2014: $0Net Assets 2014: $84,5032014Assets 2015: $6,785Liabilities 2015: $0Net Assets 2015: $6,7852015Assets 2016: $5,070Liabilities 2016: $5,5002016Assets 2017: $152,202Liabilities 2017: $1,9392017Assets 2018: $155,711Liabilities 2018: $02018Assets 2019: $156,096Liabilities 2019: $1,2152019Assets 2020: $94,800Liabilities 2020: $252020Assets 2021: $94,488Liabilities 2021: $45Net Assets 2021: $94,4432021Assets 2022: $350,080Liabilities 2022: $255,7502022Assets 2023: $713,298Liabilities 2023: $50,917Net Assets 2023: $662,3812023Assets 2024: $302,114Liabilities 2024: $5,760Net Assets 2024: $296,3542024

Highlighted filing

2023

Assets$713,298
Liabilities$50,917
Net Assets$662,381
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$100M$50M$0-$50MExpenses 2011: $83,577,2952011Expenses 2012: $2,835,5262012Revenue 2013: $44,259Expenses 2013: $935,733Net Income 2013: -$891,4742013Revenue 2014: $38,881Expenses 2014: $6,430,004Net Income 2014: -$6,391,1232014Revenue 2015: $30Expenses 2015: $77,733Net Income 2015: -$77,7032015Revenue 2016: $3,032Expenses 2016: $10,247Net Income 2016: -$7,2152016Revenue 2017: $155,244Expenses 2017: $4,551Net Income 2017: $150,6932017Revenue 2018: $141,582Expenses 2018: $136,134Net Income 2018: $5,4482018Revenue 2019: $160,817Expenses 2019: $161,647Net Income 2019: -$8302019Revenue 2020: $99,106Expenses 2020: $159,212Net Income 2020: -$60,1062020Revenue 2021: $160,018Expenses 2021: $160,350Net Income 2021: -$3322021Revenue 2022: $140,109Expenses 2022: $140,222Net Income 2022: -$1132022Revenue 2023: $2,716,852Expenses 2023: $2,326,409Net Income 2023: $390,4432023Revenue 2024: $91,428Expenses 2024: $457,455Net Income 2024: -$366,0272024

Highlighted filing

2023

Revenue$2,716,852
Expenses$2,326,409
Net Income$390,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,716,852
Mission and Program Overview

Mission

The gulf coast restoration and protection foundation exists to provide temporary relief to victims of disasters, both natural and man-made, along the gulf coast who suffer financial or economic hardship as a result of such disaster, within the meaning of section 501(c)(3) of the internal revenue code. Gulf coast restoration and protection foundation also exists to provide external resources and support to the state of louisiana, within the meaning of section 501(c)(3) of the internal revenue code in its efforts to implement recovery, find answers and shape long-term solutions which will allow the gulf coast to thrive and withstand future disasters, both natural and man-made, including long-term investments in education, science and technology which will produce critical benefits in safety, restoration, habitability and economic viability.

To provide temporary relief to victims of disasters, both natural and man-made, along the Gulf Coast who suffer financial or economic hardship as a result of such disaster, within the meaning of Section 501(c)3 of the Internal Revenue Code. Additionally, to provide external resources and support to the State of Louisiana, within the meaning of Section 501(c)3 of the Internal Revenue Code in its efforts to implement recovery, find answers and shape long-term solutions which will allow the Gulf Coast to thrive and withstand future disasters, both natural and man-made, including long-term investments in education, science and technology which will produce critical benefits in safety, restoration, habitability and economic viability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,080$713,298▲ $363,218
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$350,080$713,298▲ $363,218
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$255,750--
Accounts Payable and Accrued Expenses$0$50,917▲ $50,917
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$255,750$50,917▼ $204,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$94,330$662,381▲ $568,051
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$94,330$662,381▲ $568,051
Total Liabilities and Net Assets / Fund Balance$350,080$713,298▲ $363,218
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Chris MeyerPresident
Brenna BensonVice President
John M SpainVice President
Edmund Giering IVSecretary
Deborah D PickellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guidehouse IncHALO Consultants4511 Paysphere Circle, Chicago, IL 60674$1,500,000
Emergent MethodHALO Consultants200 Laurel Street, Suite 200, Baton Rouge, LA 70801$424,288
Revenue and Support

Revenue Composition

Contributions and Grants
$2,710,647
Program Service Revenue
$0
Investment Income
$6,205
Other Revenue
$0
All Other Contributions
$2,308,750
Change in Net Assets
$390,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,001
Revenue Not Reported on Financial Statements
$2,574,851
Revenue Not Reported on Form 990
$37,730
Other Revenue Adjustments
$2,574,851
Total Revenue per Audited Statements
$179,731
Total Revenue per Form 990
$2,716,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,130,609
Grants and Similar Amounts Paid$195,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,014,389--$2,014,389
Grants to Domestic Orgs$195,800--$195,800
Fees for Services Management-$115,438-$115,438
All Other Expenses-$782-$782
Total Functional Expenses$2,210,189$116,220$0$2,326,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,326,409
Expenses Not Reported on Financial Statements$2,190,219
Other Expense Adjustments$2,190,219
Total Expenses per Audited Statements$173,920
Expenses per Audited Statements$136,190
Expenses Not Reported on Form 990$37,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Exceptional Lives IncNew Orleans, LA501(c)3for LADOE IDEA Contract 2023 and Guide Maintenance 2023$135,800
Baton Rouge Area FoundationBaton Rouge, LA501(c)3HALO Project$60,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All board members are appointed by the Foundation's supporting organization, Baton Rouge Area Foundation.”

Form 990, Part VI, Section B, Line 11B

“After completion of the IRS Form 990, copies are emailed to the entire board of directors. The president reviews and approved the veracity of the information presented in the form. The form is singed by the president (or other appropriate representative of the Foundation), dated and submitted to the IRS by the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to complete a disclosure statement annually. The disclosure obligation is continuing and directors are required to update their respective disclosure if a conflict or the appearance of a conflict arises prior to the next report period. Disclosures (and subsequent disclosures) are initially reviewed by the Foundation's president: if any potential conflicts are present, he or she shall leave the board or committee meeting while the determination of a conflict if interest is discussed and voted upon.”

Form 990, Part VI, Section B, Line 15

“The Foundation does not compensate any individuals, thus its process for determining compensation did not include a review and approval by independent person, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents, financial statements, and policies area available upon request.”

Filing and Contact Details

Filer

Filer Name
Civic Collaborative Foundation
EIN
20-4146236
Phone
2253876126
Address
100 North Street Suite 900, Baton Rouge, LA 70802

Signing Officer

Name
Edmund Giering
Title
Secretary
Phone
2253876126
Signed
2024-11-15

Organization Details

Principal Officer
Edmund Giering IV
Formed
2005
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“$2,014,288 - Consultants; $56 - Technology; $45 - Secretary of State Registration”

Form 990, Part XI, Line 9

“$255,750 - Contributions to Amounts Held on Behalf of Others (78,142)- Accounts Payable”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“$2,570,647 - Contributions to amounts Held on Behalf of Others; $4,204 - Investment Income Earned for Amounts Held on Behalf of Others”

Schedule D, Part XII, Line 4B

“Expenses Incurred for Amounts Held on Behalf of Others: $2,014,288 - Consultants: $60,000 grant: $115,438- Administrative Fee; $493 - Investment Custodial Fees”

Raw XML AppendixShowing 400 of 985 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050917
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide temporary relief to victims of disasters, both natural and man-made, along the Gulf Coast who suffer financial or economic hardship as a result of such disaster, within the meaning of Section 501(c)3 of the Internal Revenue Code. Additionally, to provide external resources and support to the State of Louisiana, within the meaning of Section 501(c)3 of the Internal Revenue Code in its efforts to implement recovery, find answers and shape long-term solutions which will allow the Gulf Coast to thrive and withstand future disasters, both natural and man-made, including long-term investments in education, science and technology which will produce critical benefits in safety, restoration, habitability and economic viability.
IRS990/AllOtherContributionsAmt02308750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/AllOtherExpensesGrp/TotalAmt0782
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Baton Rouge Area Foundation
IRS990/BooksInCareOfDetail/PhoneNum02253876126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 North Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0350080
IRS990/CashNonInterestBearingGrp/EOYAmt0713298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0424288
IRS990/ContractorCompensationGrp/CompensationAmt11500000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 Laurel Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14511 Paysphere Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Baton Rouge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160674
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Emergent Method
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Guidehouse Inc
IRS990/ContractorCompensationGrp/ServicesDesc0HALO Consultants
IRS990/ContractorCompensationGrp/ServicesDesc1HALO Consultants
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02710647
IRS990/CYGrantsAndSimilarPaidAmt0195800
IRS990/CYInvestmentIncomeAmt06205
IRS990/CYOtherExpensesAmt02130609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0390443
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02326409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02716852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To provide temporary relief to victims of disasters, both natural and man-made, along the Gulf Coast.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094330
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0662381
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt02210189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0115438
IRS990/FeesForServicesManagementGrp/TotalAmt0115438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02014389
IRS990/FeesForServicesOtherGrp/TotalAmt02014389
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt078164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt371626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt443789
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah D Pickell
IRS990/Form990PartVIISectionAGrp/PersonNm2John M Spain
IRS990/Form990PartVIISectionAGrp/PersonNm3Edmund Giering IV
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenna Benson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0443088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1247435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2271253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3224112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4236113
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0140000
IRS990/GrantAmt0195800
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0195800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02716852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06205
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06205
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide temporary relief to victims of disasters, both natural and man-made, along the Gulf Coast who suffer financial or economic hardship as a result of such disaster, within the meaning of Section 501(c)3 of the Internal Revenue Code. Additionally, to provide external resources and support to the State of Louisiana, within the meaning of Section 501(c)3 of the Internal Revenue Code in its efforts to implement recovery, find answers and shape long-term solutions which will allow the Gulf Coast to thrive and withstand future disasters, both natural and man-made, including long-term investments in education, science and technology which will produce critical benefits in safety, restoration, habitability and economic viability.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt094330
IRS990/NetAssetsOrFundBalancesEOYAmt0662381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0177608
IRS990/OtherLiabilitiesGrp/BOYAmt0255750
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Edmund Giering IV
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04422
IRS990/PYOtherRevenueAmt0109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140109
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0390443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0261897
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726030391
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02210189
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Baton Rouge Area Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02210189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/GrassrootsCeilingAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037730
IRS990ScheduleD/DonatedServicesUseFcltsAmt037730
IRS990ScheduleD/ExpensesNotReportedAmt037730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02190219
IRS990ScheduleD/ExpensesSubtotalAmt0136190
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt02190219
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02574851
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt037730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02574851
IRS990ScheduleD/RevenueSubtotalAmt0142001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$2,570,647 - Contributions to amounts Held on Behalf of Others; $4,204 - Investment Income Earned for Amounts Held on Behalf of Others
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses Incurred for Amounts Held on Behalf of Others: $2,014,288 - Consultants: $60,000 grant: $115,438- Administrative Fee; $493 - Investment Custodial Fees
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt02326409
IRS990ScheduleD/TotalRevenuePerForm990Amt02716852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173920
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0135800
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0for LADOE IDEA Contract 2023 and Guide Maintenance 2023
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HALO Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Exceptional Lives Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Baton Rouge Area Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0462333038
IRS990ScheduleI/RecipientTable/RecipientEIN1726030391
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01615 Poydras Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 North Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite 900 PMB 7564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1Suite 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Orleans
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grant agreement and/or grant award letter establishes reporting guidelines for the grant recipient.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$713,298
Liabilities
$50,917
Net assets
$662,381
Revenue
$2,716,852
Expenses
$2,326,409
Net income
$390,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.09$0.46$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$2.72$2.33$0.39
2022Summary only. Only limited summary data is available for this year.$0.35$0.26$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.16$0.00
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.16$0.06
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.16$0.00
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.14$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.00$0.15
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$6.43$6.39
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.92$6.48$0.04$0.94$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$83.6