Gulf Coast Restoration and Protection

EIN 20-4146236 • 501(c)3 • Baton Rouge, LA

Profile

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.

100 North Street Suite 900Baton Rouge, LA 70802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

-400%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$302,114

Down $47,966 (-14%) from 2022

Liabilities

Down

$5,760

Down $249,990 (-98%) from 2022

Net Assets

$296,354

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue80th percentile Net Margin5th percentile

Revenue

Down

$91,428

Down $48,681 (-35%) from 2022

Expenses

$457,455

Up $317,233 (+226%) from 2022

Net Income

Down

-$366,027

Down $365,914 (-323818%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$302,114

Liabilities$5,760

Net Assets$296,354

Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$91,428

Expenses$457,455

Net Income-$366,027

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $302,114
Liabilities: $5,760
Net assets: $296,354
Revenue: $91,428
Expenses: $457,455
Net income: -$366,027

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 14, 2022
Return Version: 2021v4.0
Gross Receipts: $160,018

Mission and Program Overview

Mission

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.

Program Services

Description	Grants	Expenses
To provide temporary relief to victims of disasters, both natural and man-made, along the Gulf Coast.	$155,200	$155,200

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John G Davies	President	-	$0	-	-
John M Spain	Vice President	-	$0	-	-
Edmund Giering IV	Secretary	-	$0	-	-
Deborah D Pickell	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Gulf Coast Restoration and Protection 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: 2022-11-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Exceptional Lives Inc., 77 Heath Street, Brookline, MA 02445 Amount: $155,200”

Form 990-EZ, Part I, Line 16

“Description;Amount^Investment Management Fees;262|Administrative Fees and Other;4888^Total;5150^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;45^Total;45^”

Form 990-EZ, Part IV

“All officers of the Foundation are employees of the Baton Rouge Area Foundation. John Davies serves as President and CEO, John Spain serves as Executive Vice President, Edmund Giering serves as Secretary, and Deborah Pickell serves as Chief Financial Officer.”

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Exceptional Lives Inc., 77 Heath Street, Brookline, MA 02445 Amount: $155,200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	All officers of the Foundation are employees of the Baton Rouge Area Foundation. John Davies serves as President and CEO, John Spain serves as Executive Vice President, Edmund Giering serves as Secretary, and Deborah Pickell serves as Chief Financial Officer.
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/ReturnTs	0	2022-11-12T16:40:43-07:00
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ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021