Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Bayou District Foundation
990 • Fiscal year 2018 • EIN 26-0833850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$10,589,184
Down $295,324 (-2.7%) from 2017
Net Assets
Down$4,491,280
Down $31,112 (-0.7%) from 2017
Liabilities
Down$6,097,904
Down $264,212 (-4.2%) from 2017
Revenue And Expenses
Revenue
Down$3,585,891
Down $575,444 (-14%) from 2017
Expenses
Down$3,609,957
Down $5,389,640 (-60%) from 2017
Net Income
Up-$24,066
Up $4,814,196 (+100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,642,891
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,775,545 | $2,331,632 | ▼ $443,913 |
| Land, Buildings, and Equipment, Net | $544,078 | $940,192 | ▲ $396,114 |
| Cash and Non-Interest-Bearing Accounts | $230,464 | $181,826 | ▼ $48,638 |
| Inventories for Sale or Use | $136,540 | $0 | ▼ $136,540 |
| Investments Program Related | $86,713 | $79,062 | ▼ $7,651 |
| Accounts Receivable | $63,451 | - | - |
| Investments in Publicly Traded Securities | $15,560 | $0 | ▼ $15,560 |
| Prepaid Expenses and Deferred Charges | $1,157 | $1,157 | → $0 |
| Total Assets | $10,884,508 | $10,589,184 | ▼ $295,324 |
| Other Assets Total | $7,031,000 | $7,055,315 | ▲ $24,315 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,964,161 | $6,072,711 | ▲ $108,550 |
| Other Liabilities | $275,000 | $0 | ▼ $275,000 |
| Accounts Payable and Accrued Expenses | $122,955 | $25,193 | ▼ $97,762 |
| Total Liabilities | $6,362,116 | $6,097,904 | ▼ $264,212 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,746,257 | $2,593,678 | ▼ $152,579 |
| Unrestricted Net Assets | $1,701,135 | $1,822,602 | ▲ $121,467 |
| Permanently Rstr Net Assets | $75,000 | $75,000 | → $0 |
| Total Net Assets Fund Balance | $4,522,392 | $4,491,280 | ▼ $31,112 |
| Total Liabilities and Net Assets / Fund Balance | $10,884,508 | $10,589,184 | ▼ $295,324 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $940,192 | $122,399 | $1,062,591 |
| Other Assets Org | $7,351 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $86,713 | - | ▼ $3,339 | - | $79,062 |
| 2017 | $76,501 | - | ▲ $11,077 | - | $86,713 |
| 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
Board Members and Trustees
| Name | Title |
|---|---|
| Gerard W Barousse Jr | Chairman |
| Brian Cheramie | Director |
| Cindy Weinmann | Director |
| Gary Solomon | Director |
| Greg Bensel | Director |
| Mike Rodrigue | Director |
| Nolan Marshall Jr | Director, Advisory Board C |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,030,509
- Program Service Revenue
- $1,964,071
- Investment Income
- $112,474
- Other Revenue
- $478,837
- All Other Contributions
- $1,030,509
- Change in Net Assets
- $-24,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,018,358 |
| Grants and Similar Amounts Paid | $424,456 |
| Salaries, Compensation, and Employee Benefits | $167,143 |
| Total Fundraising Expense | $103,468 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $424,456 | - | - | $424,456 |
| Interest | $209,945 | - | - | $209,945 |
| Other Salaries and Wages | $60,715 | $3,217 | $95,839 | $159,771 |
| Advertising | $24,000 | $3,000 | $3,000 | $30,000 |
| Fees for Services Accounting | $8,199 | - | - | $8,199 |
| Other Employee Benefits | $4,076 | $815 | $544 | $5,435 |
| Insurance | $4,076 | $815 | $544 | $5,435 |
| Office Expenses | $3,266 | $590 | $447 | $4,303 |
| Travel | $2,840 | - | $947 | $3,787 |
| Occupancy | $2,588 | - | - | $2,588 |
| Payroll Taxes | $1,114 | $172 | $651 | $1,937 |
| Other Expenses | $851 | $170 | $191 | $1,212 |
| All Other Expenses | $97 | $-18,621 | $137 | $-18,387 |
| Total Functional Expenses | $3,516,331 | $-9,842 | $103,468 | $3,609,957 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Educare | New Orleans, LA | 501(c)(3) | Funds for Operating Expenses | $424,456 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,600 |
| Fundraising Direct Expenses | $57,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $74,600 | $74,600 | $57,000 | $17,600 |
| Total Events | $74,600 | $74,600 | $57,000 | $17,600 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Solomon | On the Board of Directors of Bayou District Foundation and CEO and Chairman | 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. | No | - |
| Gerry Barousse | On 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 | - |
| Jeanne Barousse | Jeanne Barousse Is the Wife of Gerry Barousse | Jeanne Barousse Designs Purchased Furniture for the City Park Clubhouse, Which Cost Was Paid for by Bdf and Contributed by Bdf to City Park, Consistent With the Cea. | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- 2019-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerard W Barousse
- Formed
- 2007
- Legal Domicile
- La
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 123
- Volunteers
- 0
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
“The audit for bayou district foundation has not been completed. Once completed, adjustments to revenue and expense may require an amendment to this return which will be filed as soon as practical.”
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 which matured and was paid in full during 2014.”
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.”
Raw XML AppendixShowing 400 of 547 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 3000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30000 |
| IRS990/AllOtherContributionsAmt | 0 | 1030509 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -18621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -18387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERARD BAROUSSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5045231701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 JULIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70130 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 424456 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112474 |
| IRS990/CYOtherExpensesAmt | 0 | 3018358 |
| IRS990/CYOtherRevenueAmt | 0 | 478837 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -24066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167143 |
| IRS990/CYTotalExpensesAmt | 0 | 3609957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3585891 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 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, HIGH QUALITY SCHOOLS, 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. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3516331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5435 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 209945 |
| IRS990/InterestGrp/TotalAmt | 0 | 209945 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 86713 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 79062 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 544078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 940192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1062591 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4522392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4491280 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7046 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2588 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7031000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7055315 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 544 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5435 |
| IRS990/OtherExpensesGrp/Desc | 0 | CITY PARK GOLF COURSE P |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2766605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2766605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1212 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 461237 |
| IRS990/OtherRevenueTotalAmt | 0 | 461237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159771 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 651 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1937 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2775545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2331632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1157 |
| IRS990/PrincipalOfficerNm | 0 | GERARD W BAROUSSE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF COURSE REIMBURSEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1436884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 527187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1436884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 527187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2804208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 563804 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111390 |
| IRS990/PYOtherExpensesAmt | 0 | 8203839 |
| IRS990/PYOtherRevenueAmt | 0 | 74867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1170870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4838262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199968 |
| IRS990/PYTotalExpensesAmt | 0 | 8999597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 31986 |
| IRS990/PYTotalRevenueAmt | 0 | 4161335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 991668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2804208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1735010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2735672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9100387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 512446 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1708533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5651 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6077607 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3022780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 991668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2804208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1735010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2735672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9100387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9618484 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 634 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86713 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 79062 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3678 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3339 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 865 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 76501 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86713 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11077 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 522 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49889 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 76501 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2134 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 245 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24988 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49889 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 146 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 75 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24988 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 940192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1062591 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7030124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17840 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM COCRF - INVESTOR XI, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN ORIGINATION - LIIF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SOFTWARE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.94860 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.05140 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 940192 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7055315 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 57000 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 424456 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDS FOR OPERATING EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EDUCARE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 453788164 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3801 ST BERNARD AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70122 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE PROVIDED VIA GRANT FUNDS, WHICH ARE RESTRICTED. THESE FUNDS ARE SEPARATELY ACCOUNTED FOR WITHIN BAYOU DISTRICT FOUNDATION'S DEDICATED FUNDS ACCOUNT OR WITHIN THE EDUCATION ACCOUNT, REAL ESTATE ACCOUNT, OR GOLF ACCOUNT. ADDITIONALLY, THE FUNDS PROVIDED FOR EDUCARE ARE DEPOSITED INTO A SEPARATE ACCOUNT AT CAPITAL ONE FOR EDUCARE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GERRY BAROUSSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MIKE RODRIGUE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY SOLOMON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GERRY BAROUSSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JEANNE BAROUSSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ON THE BOARD OF DIRECTORS OF BAYOU DISTRICT FOUNDATION AND CEO AND CHAIRMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ON THE BOARD OF BAYOU DISTRICT AND A DIRECTOR AT BDF HOUSING, INC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | JEANNE BAROUSSE IS THE WIFE OF GERRY BAROUSSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | ON THE BOARD OF BOTH BAYOU DISTRICT FOUNDATION AND BDF ELEMENTARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | ON THE BOARD OF BOTH BAYOU DISTRICT FOUNDATION AND BDF ELEMENTARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,589,184
- Liabilities
- $6,097,904
- Net assets
- $4,491,280
- Revenue
- $3,585,891
- Expenses
- $3,609,957
- Net income
- -$24,066