Civic Intelligence

Bayou District Foundation

990 • Fiscal year 2016 • EIN 26-0833850

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.BAYOUDISTRICTFOUNDATION.ORG
320 Julia StreetNew Orleans, LA 70130

(504) 523-1701

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-298%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$110,176

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$12,403,726

Down $2,044,200 (-14%) from 2015

Net Assets

Down

$9,351,260

Down $2,902,216 (-24%) from 2015

Liabilities

Up

$3,052,466

Up $858,016 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$975,040

Down $887,525 (-48%) from 2015

Expenses

Up

$3,879,475

Up $2,481,621 (+178%) from 2015

Net Income

Down

-$2,904,435

Down $3,369,146 (-725%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,637,664Liabilities 2010: $20,944Net Assets 2010: $1,616,7202010Assets 2011: $2,576,261Liabilities 2011: $13,283Net Assets 2011: $2,562,9782011Assets 2012: $9,353,506Liabilities 2012: $3,224,280Net Assets 2012: $6,129,2262012Assets 2013: $11,444,041Liabilities 2013: $1,031,069Net Assets 2013: $10,412,9722013Assets 2014: $12,064,758Liabilities 2014: $275,093Net Assets 2014: $11,789,6652014Assets 2015: $14,447,926Liabilities 2015: $2,194,450Net Assets 2015: $12,253,4762015Assets 2016: $12,403,726Liabilities 2016: $3,052,466Net Assets 2016: $9,351,2602016Assets 2017: $10,884,508Liabilities 2017: $6,362,116Net Assets 2017: $4,522,3922017Assets 2018: $10,589,184Liabilities 2018: $6,097,904Net Assets 2018: $4,491,2802018Assets 2019: $2,485,939Liabilities 2019: $5,495,070Net Assets 2019: -$3,009,1312019Assets 2020: $2,521,451Liabilities 2020: $5,547,717Net Assets 2020: -$3,026,2662020Assets 2021: $2,075,399Liabilities 2021: $4,918,132Net Assets 2021: -$2,842,7332021Assets 2022: $2,633,589Liabilities 2022: $4,981,927Net Assets 2022: -$2,348,3382022Assets 2023: $1,866,130Liabilities 2023: $4,194,528Net Assets 2023: -$2,328,3982023Assets 2024: $1,707,437Liabilities 2024: $3,790,542Net Assets 2024: -$2,083,1052024

Highlighted filing

2016

Assets$12,403,726
Liabilities$3,052,466
Net Assets$9,351,260
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $366,8412010Expenses 2011: $805,9622011Expenses 2012: $377,8022012Revenue 2013: $5,127,117Expenses 2013: $840,964Net Income 2013: $4,286,1532013Revenue 2014: $2,829,892Expenses 2014: $1,453,199Net Income 2014: $1,376,6932014Revenue 2015: $1,862,565Expenses 2015: $1,397,854Net Income 2015: $464,7112015Revenue 2016: $975,040Expenses 2016: $3,879,475Net Income 2016: -$2,904,4352016Revenue 2017: $4,161,335Expenses 2017: $8,999,597Net Income 2017: -$4,838,2622017Revenue 2018: $3,585,891Expenses 2018: $3,609,957Net Income 2018: -$24,0662018Revenue 2019: $2,679,434Expenses 2019: $9,511,458Net Income 2019: -$6,832,0242019Revenue 2020: $2,484,741Expenses 2020: $2,532,689Net Income 2020: -$47,9482020Revenue 2021: $2,965,153Expenses 2021: $2,800,208Net Income 2021: $164,9452021Revenue 2022: $2,666,706Expenses 2022: $2,199,758Net Income 2022: $466,9482022Revenue 2023: $2,526,161Expenses 2023: $2,542,537Net Income 2023: -$16,3762023Revenue 2024: $2,776,631Expenses 2024: $2,543,225Net Income 2024: $233,4062024

Highlighted filing

2016

Revenue$975,040
Expenses$3,879,475
Net Income-$2,904,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,137,303
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,172,815$3,133,290▼ $2,039,525
Pledges and Grants Receivable$2,022,376$1,916,040▼ $106,336
Inventories for Sale or Use$145,703$124,440▼ $21,263
Land, Buildings, and Equipment, Net$3,919$82,702▲ $78,783
Investments Program Related$49,889$76,501▲ $26,612
Investments in Publicly Traded Securities$7,846$28,596▲ $20,750
Accounts Receivable$13,221$10,000▼ $3,221
Prepaid Expenses and Deferred Charges$1,157$1,157→ $0
Total Assets$14,447,926$12,403,726▼ $2,044,200
Other Assets Total$7,031,000$7,031,000→ $0
Liabilities
Unsecured Notes Loans Payable$1,977,700$1,979,930▲ $2,230
Accounts Payable and Accrued Expenses$116,750$972,536▲ $855,786
Other Liabilities$100,000$100,000→ $0
Total Liabilities$2,194,450$3,052,466▲ $858,016
Net Assets / Fund Balance
Unrestricted Net Assets$8,791,980$6,820,377▼ $1,971,603
Temporarily Rstr Net Assets$3,386,496$2,455,883▼ $930,613
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$12,253,476$9,351,260▼ $2,902,216
Total Liabilities and Net Assets / Fund Balance$14,447,926$12,403,726▼ $2,044,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,702$14,073$96,775
Other Assets Org$7,031,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,889$25,000▲ $2,134-$76,501
2015$24,988$25,000▲ $146-$49,889
2014-$25,000▲ $63-$24,988
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Mccaffety-scottDirector of Foundation AdvancementFT$101,000$9,176$110,176

Board Members and Trustees

NameTitle
Gerard W Barousse JrChairman
Nolan Marshall JrDirector, Advisory Board Chair
Brian CheramieDirector
Gary SolomonDirector
Mike RodrigueDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
BroadmoorConstruction2740 N ARNOULT RD, Metairie, LA 70002$1,549,579
F H Myers Construction CorpConstruction520 COMMERCE POINT, Harahan, LA 70123$324,161
Revenue and Support

Revenue Composition

Contributions and Grants
$833,829
Program Service Revenue
$0
Investment Income
$109,248
Other Revenue
$31,963
All Other Contributions
$832,829
Change in Net Assets
$-2,904,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,629
Total Revenue per Audited Statements
$1,005,669
Total Revenue per Form 990
$975,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,980,452
Grants and Similar Amounts Paid$485,728
Salaries, Compensation, and Employee Benefits$406,565
Total Fundraising Expense$87,322
Professional Fundraising Fees$6,730

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$485,728--$485,728
Other Salaries and Wages$250,746$35,400$64,000$350,146
Fees for Services Other$151,542--$151,542
Fees for Services Legal$54,312--$54,312
Interest$40,674--$40,674
Advertising$24,000$3,000$3,000$30,000
Other Employee Benefits$21,855$4,371$2,914$29,140
Payroll Taxes$19,544$2,771$4,964$27,279
Fees for Services Accounting$18,774--$18,774
Insurance$7,706$1,541$1,028$10,275
Office Expenses$7,014$649$870$8,533
Fees for Services Professional Fundraising--$6,730$6,730
All Other Expenses$5,302$218$587$6,107
Other Expenses$3,760$0$2,425$3,760
Depreciation Depletion$3,648--$3,648
Travel$2,382-$794$3,176
Occupancy$2,221$38$10$2,269
Fees for Service Investment Mgmnt Fees$672--$672
Total Functional Expenses$3,744,165$47,988$87,322$3,879,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,907,885
Total Expenses per Form 990$3,879,475
Expenses per Audited Statements$3,878,803
Expenses Not Reported on Form 990$29,082
Expenses Not Reported on Financial Statements$672
Other Expense Adjustments$672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EducareNew Orleans, LA501(c)(3)Funds for Operating Expenses$485,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,730
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary SolomonOn the Board of Directors of Bayou District Foundation and CEO and ChairmanBank, 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.No-
Gerry BarousseOn the Board of Bayou District and a Director at Bdf Housing, Inc.BAYOU DISTRICT FOUNDATION OBTAINED A LOAN FROM BDF HOUSING, INC. MR. BAROUSSE 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 BDF HOUSING, INC. ARE COMPARABLE TO SERVICES AND FEES AVAILABLE FROM OTHER LOCAL REAL ESTATE COMPANIES. ORIGINAL LOAN AMOUNT WAS $250,000. AS OF 12/31/16, THE LOAN BALANCE IS $100,000.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$100,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Bayou District Foundation
EIN
26-0833850
Phone
5045231701
Address
320 JULIA STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Gerard W Barousse
Title
Director
Phone
5045231701
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard W Barousse
Formed
2007
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
75

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Terri a Troyer CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There has been no change in the oversight process or selection process from last year.”

New Market Tax Credits

“During 2012, the foundation was a party to new market tax credits totaling $8,900,000 issued for the benefit of educare new orleans (educare), a louisiana nonprofit corporation, to finance the construction of an early education facility for educare. As part of the transaction, the foundation advanced funds through a leverage loan totaling $7,031,000 to cocrf investor xi, llc, the investor fund. The loan has a current rate of 4.4% per annum and collateralized by a security interest in cocrf investor xi, llc's deposit account with capital one, national association. The loan matures on july 24, 2019, at which point all principal is due. The foundation obtained a bridge loan as partial funding for the advances to cocrf investor xi, llc.”

Financial Statement Notes

PART V, LINE 4:

“Annual distributions of income from the fund, as determined by the board of trustees of the greater new orleans foundation (gnof) are provided to the foundation for use in the general operations. Spending policies - the foundation receives distributions from the gnof fund and decides whether to reinvest the distribution or to use for operations. Investment policies - the foundation's fund is maintained and managed by the gnof within their investment pool. The fund is invested by gnof with an attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of these endowment assets over the long-term.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The foundation believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment administrative fees”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment administrative fees”

Raw XML AppendixShowing 400 of 522 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/BOYAmt0116750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0972536
IRS990/AccountsReceivableGrp/BOYAmt013221
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BAYOU 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/AdvertisingGrp/FundraisingAmt03000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03000
IRS990/AdvertisingGrp/ProgramServicesAmt024000
IRS990/AdvertisingGrp/TotalAmt030000
IRS990/AllOtherContributionsAmt0832829
IRS990/AllOtherExpensesGrp/FundraisingAmt0587
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05302
IRS990/AllOtherExpensesGrp/TotalAmt06107
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERARD BAROUSSE
IRS990/BooksInCareOfDetail/PhoneNum05045231701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 JULIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05172815
IRS990/CashNonInterestBearingGrp/EOYAmt03133290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01549579
IRS990/ContractorCompensationGrp/CompensationAmt1324161
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02740 N ARNOULT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1520 COMMERCE POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0METAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HARAHAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170123
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BROADMOOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1F H MYERS CONSTRUCTION CORP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt01000
IRS990/CostOfGoodsSoldAmt0162263
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0833829
IRS990/CYGrantsAndSimilarPaidAmt0485728
IRS990/CYInvestmentIncomeAmt0109248
IRS990/CYOtherExpensesAmt02980452
IRS990/CYOtherRevenueAmt031963
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2904435
IRS990/CYSalariesCompEmpBnftPaidAmt0406565
IRS990/CYTotalExpensesAmt03879475
IRS990/CYTotalFundraisingExpenseAmt087322
IRS990/CYTotalProfFndrsngExpnsAmt06730
IRS990/CYTotalRevenueAmt0975040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03648
IRS990/DepreciationDepletionGrp/TotalAmt03648
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03744165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018774
IRS990/FeesForServicesAccountingGrp/TotalAmt018774
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt054312
IRS990/FeesForServicesLegalGrp/TotalAmt054312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151542
IRS990/FeesForServicesOtherGrp/TotalAmt0151542
IRS990/FeesForServicesProfFundraising/FundraisingAmt06730
IRS990/FeesForServicesProfFundraising/TotalAmt06730
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0672
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0672
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59176
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD W BAROUSSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CHERAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLAN MARSHALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE RODRIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MCCAFFETY-SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FOUNDATION ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0485728
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0485728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0485728
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01202
IRS990/GrossReceiptsAmt01137303
IRS990/GrossSalesOfInventoryAmt0194122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01028
IRS990/InsuranceGrp/ManagementAndGeneralAmt01541
IRS990/InsuranceGrp/ProgramServicesAmt07706
IRS990/InsuranceGrp/TotalAmt010275
IRS990/InterestGrp/ProgramServicesAmt040674
IRS990/InterestGrp/TotalAmt040674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124440
IRS990/InvestmentIncomeGrp/ExclusionAmt0108046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt049889
IRS990/InvestmentsProgramRelatedGrp/EOYAmt076501
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028596
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082702
IRS990/LandBldgEquipCostOrOtherBssAmt096775
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAYOU 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012253476
IRS990/NetAssetsOrFundBalancesEOYAmt09351260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt038
IRS990/OccupancyGrp/ProgramServicesAmt02221
IRS990/OccupancyGrp/TotalAmt02269
IRS990/OfficeExpensesGrp/FundraisingAmt0870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/ProgramServicesAmt07014
IRS990/OfficeExpensesGrp/TotalAmt08533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07031000
IRS990/OtherAssetsTotalGrp/EOYAmt07031000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029140
IRS990/OtherExpensesGrp/Desc0CITY PARK GOLF COURSE R
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3PROPERTY REPAIRS, MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02632377
IRS990/OtherExpensesGrp/ProgramServicesAmt17275
IRS990/OtherExpensesGrp/ProgramServicesAmt24633
IRS990/OtherExpensesGrp/ProgramServicesAmt33760
IRS990/OtherExpensesGrp/TotalAmt02632377
IRS990/OtherExpensesGrp/TotalAmt19700
IRS990/OtherExpensesGrp/TotalAmt24633
IRS990/OtherExpensesGrp/TotalAmt33760
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueTotalAmt0104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350146
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02771
IRS990/PayrollTaxesGrp/ProgramServicesAmt019544
IRS990/PayrollTaxesGrp/TotalAmt027279
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02022376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01916040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01157
IRS990/PrincipalOfficerNm0GERARD W BAROUSSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01735010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0811109
IRS990/PYInvestmentIncomeAmt099319
IRS990/PYOtherExpensesAmt0311920
IRS990/PYOtherRevenueAmt028236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0464711
IRS990/PYSalariesCompEmpBnftPaidAmt0273089
IRS990/PYTotalExpensesAmt01397854
IRS990/PYTotalProfFndrsngExpnsAmt01736
IRS990/PYTotalRevenueAmt01862565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2904435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01735010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02735672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04991734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03901385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014197630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75130
IRS990ScheduleA/PublicSupportPY170Pct00.74360
IRS990ScheduleA/PublicSupportTotal170Amt011032132
IRS990ScheduleA/SubstantialContributorsTotAmt03165498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01735010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02735672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04991734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03901385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014197630
IRS990ScheduleA/TotalSupportAmt014684471
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0522
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049889
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029082
IRS990ScheduleD/DonatedServicesUseFcltsAmt029082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt082702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096775
IRS990ScheduleD/ExpensesNotReportedAmt029082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0672
IRS990ScheduleD/ExpensesSubtotalAmt03878803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07031000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COCRF - INVESTOR XI, LLC
IRS990ScheduleD/OtherExpensesNotIncludedAmt0672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-672
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98040
IRS990ScheduleD/RevenueNotReportedAmt030629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0975040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL DISTRIBUTIONS OF INCOME FROM THE FUND, AS DETERMINED BY THE BOARD OF TRUSTEES OF THE GREATER NEW ORLEANS FOUNDATION (GNOF) ARE PROVIDED TO THE FOUNDATION FOR USE IN THE GENERAL OPERATIONS. SPENDING POLICIES - THE FOUNDATION RECEIVES DISTRIBUTIONS FROM THE GNOF FUND AND DECIDES WHETHER TO REINVEST THE DISTRIBUTION OR TO USE FOR OPERATIONS. INVESTMENT POLICIES - THE FOUNDATION'S FUND IS MAINTAINED AND MANAGED BY THE GNOF WITHIN THEIR INVESTMENT POOL. THE FUND IS INVESTED BY GNOF WITH AN ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THESE ENDOWMENT ASSETS OVER THE LONG-TERM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT ADMINISTRATIVE FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT ADMINISTRATIVE FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07031000
IRS990ScheduleD/TotalExpensesPerForm990Amt03879475
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt0975040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03907885
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0485728
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS FOR OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCARE
IRS990ScheduleI/RecipientTable/RecipientEIN0453788164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,403,726
Liabilities
$3,052,466
Net assets
$9,351,260
Revenue
$975,040
Expenses
$3,879,475
Net income
-$2,904,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$3.79$2.08$2.78$2.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.87$4.19$2.33$2.53$2.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.63$4.98$2.35$2.67$2.20$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.08$4.92$2.84$2.97$2.80$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$5.55$3.03$2.48$2.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.49$5.50$3.01$2.68$9.51$6.83
2018Detailed filing. Detailed filing data is available for this year.$10.6$6.10$4.49$3.59$3.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.9$6.36$4.52$4.16$9.00$4.84
2016Detailed filing. Detailed filing data is available for this year.$12.4$3.05$9.35$0.98$3.88$2.90
2015Detailed filing. Detailed filing data is available for this year.$14.4$2.19$12.3$1.86$1.40$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.28$11.8$2.83$1.45$1.38
2013Detailed filing. Detailed filing data is available for this year.$11.4$1.03$10.4$5.13$0.84$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$3.22$6.13$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.56$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.37