Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Bayou District Foundation
990 • Fiscal year 2011 • EIN 26-0833850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,576,261
Up $938,597 (+57%) from 2010
Net Assets
Up$2,562,978
Up $946,258 (+59%) from 2010
Liabilities
Down$13,283
Down $7,661 (-37%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$805,962
Up $439,121 (+120%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 9, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,017,712
Mission and Program Overview
Mission
Bayou district foundation's mission is to raise funds to facilitate the reconstruction of the neighborhood and infrastructure of the former st. Bernard housing project damaged by hurricane katrina and to help its residents break their cycle of poverty.
Filing and Contact Details
Filer
- EIN
- 26-0833850
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13283 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BAYOU DISTRICT FOUNDATION'S MISSION IS TO RAISE FUNDS TO FACILITATE THE RECONSTRUCTION OF THE NEIGHBORHOOD AND INFRASTRUCTURE OF THE FORMER ST. BERNARD HOUSING PROJECT DAMAGED BY HURRICANE KATRINA AND TO HELP ITS RESIDENTS BREAK THEIR CYCLE OF POVERTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 320 JULIA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70130 |
| IRS990/Advertising/Fundraising | 0 | 4036 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3734 |
| IRS990/Advertising/ProgramServices | 0 | 31080 |
| IRS990/Advertising/Total | 0 | 38850 |
| IRS990/AllOtherContributions | 0 | 1960541 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 830 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 589 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4257 |
| IRS990/AllOtherExpenses/Total | 0 | 5676 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 935264 |
| IRS990/CashNonInterestBearing/EOY | 0 | 958992 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16746 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1202 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3630 |
| IRS990/ConferencesMeetings/Total | 0 | 4832 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8 AT ANN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MANDEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 70471 |
| IRS990/ContractorCompensation/Compensation | 0 | 342290 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECTURE AND CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BROADMOOR DESIGN GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1977287 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1278849 |
| IRS990/CostOfGoodsSold | 0 | 9000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1525 |
| IRS990/DepreciationDepletion/Total | 0 | 1525 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE BAYOU DISTRICT FOUNDATION ("BDF") WORKS TO REVITALIZE THE FORMER ST. BERNARD HOUSING PROJECT, THE LOW-INCOME HOUSING THAT WAS DESTROYED BY HURRICANE KATRINA, AND THE SURROUNDING NEIGHBORHOOD. BDF'S MISSION IS TO RAISE FUNDS TO FACILITATE THE RECONSTRUCTION OF THE NEIGHBORHOOD AND ITS INFRASTRUCTURE. IT HAS ENCOURAGED THE CONSTRUCTION OF MIXED-INCOME HOUSING, A HIGH QUALITY SCHOOL, WORKFORCE TRAINING, AND THE REDEVELOPMENT OF RECREATIONAL FACILITIES IN CITY PARK. BY FUNDING THESE PROJECTS BDF HOPES TO REVITALIZE THE COMMUNITY SO THAT RESIDENTS CAN RETURN TO A THRIVING NEIGHBORHOOD AND ENJOY A HIGH QUALITY OF LIFE, WHICH WILL HELP BREAK THEIR CYCLE OF POVERTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 742816 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11436 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11436 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 51149 |
| IRS990/FeesForServicesLegal/Total | 0 | 51149 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 186277 |
| IRS990/FeesForServicesOther/Total | 0 | 186277 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERARD W BAROUSSE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN CHERAMIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NOLAN MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE RODRIGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY SOLOMON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6492 |
| IRS990/FundraisingEvents | 0 | 16746 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21480 |
| IRS990/GrossReceipts | 0 | 2017712 |
| IRS990/GrossSalesOfInventory | 0 | 14525 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1436 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14889 |
| IRS990/InformationTechnology/Total | 0 | 16325 |
| IRS990/Insurance/Fundraising | 0 | 487 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 731 |
| IRS990/Insurance/ProgramServices | 0 | 3653 |
| IRS990/Insurance/Total | 0 | 4871 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 116700 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 188040 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4420 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4420 |
| IRS990/InvestmentIncomePriorYear | 0 | 1579 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4420 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9534 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5857 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BAYOU DISTRICT FOUNDATION'S MISSION IS TO RAISE FUNDS TO FACILITATE THE RECONSTRUCTION OF THE NEIGHBORHOOD AND INFRASTRUCTURE OF THE FORMER ST. BERNARD HOUSING PROJECT DAMAGED BY HURRICANE KATRINA AND TO HELP ITS RESIDENTS BREAK THEIR CYCLE OF POVERTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERARD W BAROUSSE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1616720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2562978 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14988 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14988 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5525 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5525 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 10400 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 305 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 458 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2288 |
| IRS990/OfficeExpenses/Total | 0 | 3051 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 300000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1053 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1580 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7900 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10533 |
| IRS990/OtherExpensePriorYear | 0 | 161948 |
| IRS990/OtherExpensesCurrentYear | 0 | 612273 |
| IRS990/OtherExpenses/Description | 0 | NEIGHBORHOOD REVITALIZA |
| IRS990/OtherExpenses/Description | 1 | LICENSES & PERMITS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CDA PROGRAM FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 221685 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36822 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13973 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12136 |
| IRS990/OtherExpenses/Total | 0 | 221685 |
| IRS990/OtherExpenses/Total | 1 | 36822 |
| IRS990/OtherExpenses/Total | 2 | 13973 |
| IRS990/OtherExpenses/Total | 3 | 12136 |
| IRS990/OtherRevenueCurrentYear | 0 | 20513 |
| IRS990/OtherRevenuePriorYear | 0 | 31387 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16987 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25480 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 127400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 169867 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1329 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1993 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9967 |
| IRS990/PayrollTaxes/Total | 0 | 13289 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 574628 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1122215 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3690 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1157 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -250000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1196258 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1196258 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 944974 |
| IRS990/SalariesEtcCurrentYear | 0 | 193689 |
| IRS990/SalariesEtcPriorYear | 0 | 204893 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1346774 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1977287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1278849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1047176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 157774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4461086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 78077 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3114312 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1977287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1278849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1047176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 157774 |
| IRS990ScheduleA/Total170/Total | 0 | 4461086 |
| IRS990ScheduleA/TotalSupport | 0 | 4468357 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 25131 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 25131 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5857 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3677 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9534 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1196258 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 946258 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 31623 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 805962 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE FOUNDATION. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS INCLUDE 2008 THROUGH 2010. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PRIOR PERIOD ADJUSTMENT: REIMBURSEMENT OF EXPENSES PAID ON BEHALF OF BDF -250,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES - $6,492 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES - $6,492 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | -250000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 300000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSIT- CITY PARK GOLF COURSE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6492 |
| IRS990ScheduleD/OtherRevenues | 0 | 6492 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31623 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2002220 |
| IRS990ScheduleD/TotalAdjustments | 0 | -250000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 300000 |
| IRS990ScheduleD/TotalExpenses | 0 | 805962 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 805962 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5857 |
| IRS990ScheduleD/TotalRevenue | 0 | 2002220 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2002220 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 837585 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2033843 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 16746 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16746 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6492 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4393 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4393 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21480 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16746 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38226 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21480 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21480 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ROCK AND BOWL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14988 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 128 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 128 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1971 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1971 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SEE SCH O |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GARY SOLOMON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SEE SCH O |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | IN-KIND: IBM STATIONS TO EARLY LEARNING FACILITY |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 10400 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON COMPLETION OF THE FORM 990, A COPY IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. MEMBERS OF THE BOARD APPROVE THE 990 EITHER VIA A BOARD MEETING OR ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEETINGS ARE HELD MONTHLY, WITH BDF STAFF PARTICIPATING IN BOARD PRESENTATION. ALL AGREEMENTS AND CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS, OFFICERS AND TRUSTEES ARE NOT COMPENSATED. ANY COMPENSATION OF THESE INDIVIDUALS WOULD BE APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WITH COMPENSATION REVIEWED ANNUALLY AT THE BOARD LEVEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION INSERTS A LINK ON ITS WEBSITE THAT OPENS THE CURRENT FORM 990. THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE THE GENERAL PUBLIC UPON REQUEST. THE FOUNDATION NOTIFIES THE PUBLIC OF THIS OPTION IN VARIOUS MAILING AND PUBLICATIONS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT: REIMBURSEMENT OF EXPENSES PAID ON BEHALF OF BDF -250,000. TOTAL TO FORM 990, PART XI, LINE 5: -250,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM LAST YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ON THE BOARD OF DIRECTORS OF BAYOU DISTRICT FOUNDATION AND CEO AND CHAIRMAN OF CRESCENT BANK & TRUST (D) DESCRIPTION OF TRANSACTION: BANK, A PUBLICLY TRADED FINANCIAL INSTITUTION. BAYOU DISTRICT FOUNDATION UTILIZES THE BANKING SERVICES PROVIDED BY CRESCENT BANK & TRUST. MR. SOLOMON IS NOT COMPENSATED BY BAYOU DISTRICT FOUNDATION AND THIS ARRANGEMENT HAS BEEN APPROVED BY THE BOARD OF BAYOU DISTRICT FOUNDATION. THE SERVICES PROVIDED AND FEES CHARGED BY CRESCENT BANK & TRUST ARE COMPARABLE TO SERVICES AND FEES AVAILABLE FROM OTHER LOCAL FINANCIAL INSTITUTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | A WHISTLEBLOWER POLICY WAS NOT ADOPTED IN 2011; HOWEVER, THE POLICY WILL BE IMPLEMENTED IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | A WHISTLEBLOWER POLICY WAS NOT ADOPTED IN 2011; HOWEVER, THE POLICY WILL BE IMPLEMENTED IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | (A) NAME OF PERSON: GARY SOLOMON |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | WHISTLEBLOWER POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DOCUMENT RETENTION POLICY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSON |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION B, LINE 13: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART VI, SECTION B, LINE 14: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1462519 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1960131 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 320 JULIA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW ORLEANS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70130 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GERARD BAROUSSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5045231701 |
| IRS990/TotalAssets/BOY | 0 | 1637664 |
| IRS990/TotalAssetsBOY | 0 | 1637664 |
| IRS990/TotalAssets/EOY | 0 | 2576261 |
| IRS990/TotalAssetsEOY | 0 | 2576261 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1977287 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,576,261
- Liabilities
- $13,283
- Net assets
- $2,562,978
- Revenue
- -
- Expenses
- $805,962
- Net income
- -