Civic Intelligence

Pelican Institute for Public Policy

EIN 26-1704791 • 501(c)3 • New Orleans, LA

Profile

Education and research institute

400 Poydras Suite 900New Orleans, LA 70130

www.pelicaninstitute.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$271,858

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,594,526

Up $267,366 (+20%) from 2022

Liabilities

Down

$213,070

Down $81,928 (-28%) from 2022

Net Assets

Up

$1,381,456

Up $349,294 (+34%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$3,537,196

Up $1,200,991 (+51%) from 2022

Expenses

Up

$2,908,524

Up $607,935 (+26%) from 2022

Net Income

Up

$628,672

Up $593,056 (+1665%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $90,200Liabilities 2010: $0Net Assets 2010: $90,2002010Assets 2011: $8,626Liabilities 2011: $0Net Assets 2011: $8,6262011Assets 2012: $33,677Liabilities 2012: $0Net Assets 2012: $33,6772012Assets 2013: $31,747Liabilities 2013: $0Net Assets 2013: $31,7472013Assets 2014: $37,802Liabilities 2014: $0Net Assets 2014: $37,8022014Assets 2015: $34,205Liabilities 2015: $0Net Assets 2015: $34,2052015Assets 2016: $44,590Liabilities 2016: $0Net Assets 2016: $44,5902016Assets 2017: $380,528Liabilities 2017: $5,801Net Assets 2017: $374,7272017Assets 2018: $330,432Liabilities 2018: $31,494Net Assets 2018: $298,9382018Assets 2019: $128,440Liabilities 2019: $37,437Net Assets 2019: $91,0032019Assets 2020: $339,298Liabilities 2020: $18,471Net Assets 2020: $320,8272020Assets 2021: $964,279Liabilities 2021: $47,407Net Assets 2021: $916,8722021Assets 2022: $1,327,160Liabilities 2022: $294,998Net Assets 2022: $1,032,1622022Assets 2024: $1,594,526Liabilities 2024: $213,070Net Assets 2024: $1,381,4562024

Highlighted filing

2024

Assets$1,594,526
Liabilities$213,070
Net Assets$1,381,456
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $371,6822010Expenses 2011: $509,5742011Expenses 2012: $267,8602012Revenue 2013: $241,499Expenses 2013: $243,429Net Income 2013: -$1,9302013Revenue 2014: $344,736Expenses 2014: $338,681Net Income 2014: $6,0552014Revenue 2015: $278,279Expenses 2015: $281,876Net Income 2015: -$3,5972015Revenue 2016: $344,801Expenses 2016: $334,416Net Income 2016: $10,3852016Revenue 2017: $822,459Expenses 2017: $492,322Net Income 2017: $330,1372017Revenue 2018: $936,371Expenses 2018: $1,012,160Net Income 2018: -$75,7892018Revenue 2019: $1,513,624Expenses 2019: $1,721,559Net Income 2019: -$207,9352019Revenue 2020: $1,524,858Expenses 2020: $1,295,034Net Income 2020: $229,8242020Revenue 2021: $2,341,742Expenses 2021: $1,745,697Net Income 2021: $596,0452021Revenue 2022: $2,336,205Expenses 2022: $2,300,589Net Income 2022: $35,6162022Revenue 2024: $3,537,196Expenses 2024: $2,908,524Net Income 2024: $628,6722024

Highlighted filing

2024

Revenue$3,537,196
Expenses$2,908,524
Net Income$628,672
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,594,526
Liabilities
$213,070
Net assets
$1,381,456
Revenue
$3,537,196
Expenses
$2,908,524
Net income
$628,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$3.54$2.91$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.29$1.03$2.34$2.30$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.92$2.34$1.75$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.52$1.30$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$1.51$1.72$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.94$1.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.82$0.49$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,336,205
Mission and Program Overview

Mission

To conduct scholarly research and analysis that advances sound policies based on free enterprise, individual liberty, and constitutionally-limited government.

The institute researches and develops policy solutions to address the mostsignificant barriers to opportunity in louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,570$686,137▲ $330,567
Pledges and Grants Receivable$599,384$412,229▼ $187,155
Prepaid Expenses and Deferred Charges$3,135$3,906▲ $771
Land, Buildings, and Equipment, Net$2,206$659▼ $1,547
Total Assets$964,279$1,327,160▲ $362,881
Other Assets Total$3,984$224,229▲ $220,245
Liabilities
Other Liabilities$0$221,125▲ $221,125
Accounts Payable and Accrued Expenses$47,407$73,873▲ $26,466
Total Liabilities$47,407$294,998▲ $247,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$670,112$566,250▼ $103,862
Net Assets Without Donor Restrictions$246,760$465,912▲ $219,152
Total Net Assets Fund Balance$916,872$1,032,162▲ $115,290
Total Liabilities and Net Assets / Fund Balance$964,279$1,327,160▲ $362,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$659$8,100$8,759
Other Assets Org$220,245--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J ErspamerCEOPT$152,099$38,843$190,942
John KaySr Vice PresidentPT$108,842$10,100$118,942
Erin BendilyVP for Policy and StrategyPT$101,639$15,653$117,292
Alyssa RauChief of StaffFT$103,232$11,768$115,000

Board Members and Trustees

NameTitle
Stephen M GeleChairman
Cameron SmithDirector
Jeb BruneauDirector
Abhay PatelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Facebook (meta Platforms Inc)Legal Services1115 HENRY CLAY AVE, New Orleans, LA 70118$118,643
-Advertising16021 WILLOW RD, Menlo Park, CA 94025$112,177
Revenue and Support

Revenue Composition

Contributions and Grants
$2,302,344
Program Service Revenue
$0
Investment Income
$33,861
Other Revenue
$0
All Other Contributions
$2,302,344
Change in Net Assets
$35,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,859
Total Revenue per Audited Statements
$2,566,064
Total Revenue per Form 990
$2,336,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,498
Salaries, Compensation, and Employee Benefits$1,049,091
Total Fundraising Expense$136,611
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,332$47,258$54,371$718,961
Conferences and Meetings$319,092$1,982$399$321,473
Current Officers, Directors, Trustees, and Key Employees$144,029$7,661$25,409$177,099
Fees for Services Legal$122,769$724-$123,493
Advertising$118,887--$118,887
Payroll Taxes$69,592$15,040$5,498$90,130
Other Employee Benefits$56,275$3,385$3,241$62,901
Grants to Domestic Orgs$50,000--$50,000
Occupancy-$36,381-$36,381
Fees for Services Accounting-$33,553-$33,553
Fees for Services Other$16,735-$14,440$31,175
Other Expenses$739$0$24,677$25,416
Information Technology$19,623$2,808-$22,431
Office Expenses$14,803$3,104$47$17,954
All Other Expenses$3,720$6,002-$9,722
Insurance-$4,955-$4,955
Depreciation Depletion-$1,548-$1,548
Total Functional Expenses$1,975,644$188,334$136,611$2,300,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,530,448
Expenses per Audited Statements$2,300,589
Total Expenses per Form 990$2,300,589
Expenses Not Reported on Form 990$229,859
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donors Trust IncAlexandria, VA501c 3Free Market Policy$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operarting Lease Liability$221,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo and board chair approve the 990 and share with the rest of the board after filing.”

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

“Conflicts of interest are monitored on an ongoing basis by all associated with the organization. Any discrepancies are reported immediately, verified, and if found accurate, the individual is faced with immediate dismissal from any association with the organization.”

Form 990, Part VI, Section C, Line 19

“All organization governing documents are available to the public at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Pelican Institute for Public Policy
EIN
26-1704791
Phone
5045000506
Address
400 POYDRAS SUITE 900, NEW ORLEANS, LA 70130

Signing Officer

Name
Daniel J Erspamer
Title
CEO
Phone
5045000506
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Erspamer
Formed
2008
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
7171 STADIUM DRIVE, KALAMAZOO, MI 49009
Preparer
Jennifer B Woolf
Phone
2693817600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Shared services reimbursements 229,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Shared services reimbursements 229,859.”

Raw XML AppendixShowing 400 of 597 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/BOYAmt047407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073873
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE INSTITUTE RESEARCHES AND DEVELOPS POLICY SOLUTIONS TO ADDRESS THE MOSTSIGNIFICANT BARRIERS TO OPPORTUNITY IN LOUISIANA.
IRS990/AdvertisingGrp/ProgramServicesAmt0118887
IRS990/AdvertisingGrp/TotalAmt0118887
IRS990/AllOtherContributionsAmt02302344
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06002
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03720
IRS990/AllOtherExpensesGrp/TotalAmt09722
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PELICAN INSTITUTE FOR PUBLIC POLICY
IRS990/BooksInCareOfDetail/PhoneNum05045000506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 POYDRAS ST STE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0355570
IRS990/CashNonInterestBearingGrp/EOYAmt0686137
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025409
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177099
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0399
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01982
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0319092
IRS990/ConferencesMeetingsGrp/TotalAmt0321473
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0118643
IRS990/ContractorCompensationGrp/CompensationAmt1112177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01115 HENRY CLAY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116021 WILLOW RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MENLO PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FACEBOOK (META PLATFORMS INC)
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JAMES BAEHR
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ADVERTISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02302344
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt033861
IRS990/CYOtherExpensesAmt01201498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035616
IRS990/CYSalariesCompEmpBnftPaidAmt01049091
IRS990/CYTotalExpensesAmt02300589
IRS990/CYTotalFundraisingExpenseAmt0136611
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02336205
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01548
IRS990/DepreciationDepletionGrp/TotalAmt01548
IRS990/Desc0PRODUCES TIMELY RESEARCH AND PRACTICAL SOLUTIONS FOR HOW TO BUILD A FREER, MORE PROSPEROUS FUTURE FOR LOUISIANA CITIZENS. TELLS THE STORY OF FREE ENTERPRISE AND PROMOTES LIBERTY-ORIENTED POLICY SITUATIONS TO CITIZENS AND LAWMAKERS FROM EVERY WALK OF LIFE. FACILITATES PUBLIC DIALOGUE THAT INCLUDES THE FREE-MARKET PERSPECTIVE WITH COMMUNITY MEETINGS, SEMINARS, LECTURES, AND DEBATES. ENGAGES WITH MEDIA AND PRESENTS FREE-MARKET PRINCIPLES THROUGH COMMENTARIES, REPORTS AND INTERVIEWS.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt014440
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL J ERSPAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN M GELE
IRS990/Form990PartVIISectionAGrp/PersonNm2ABHAY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMERON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JEB BRUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN BENDILY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FOR POLICY AND STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02336205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02808
IRS990/InformationTechnologyGrp/ProgramServicesAmt019623
IRS990/InformationTechnologyGrp/TotalAmt022431
IRS990/InsuranceGrp/ManagementAndGeneralAmt04955
IRS990/InsuranceGrp/TotalAmt04955
IRS990/InvestmentIncomeGrp/ExclusionAmt033861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659
IRS990/LandBldgEquipCostOrOtherBssAmt08759
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT SCHOLARLY RESEARCH AND ANALYSIS THAT ADVANCES SOUND POLICIES BASED ON FREE ENTERPRISE, INDIVIDUAL LIBERTY, AND CONSTITUTIONALLY-LIMITED GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0916872
IRS990/NetAssetsOrFundBalancesEOYAmt01032162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0465912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036381
IRS990/OccupancyGrp/TotalAmt036381
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OfficeExpensesGrp/ProgramServicesAmt014803
IRS990/OfficeExpensesGrp/TotalAmt017954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03984
IRS990/OtherAssetsTotalGrp/EOYAmt0224229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062901
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDERS - OTH
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt05317
IRS990/OtherExpensesGrp/FundraisingAmt1699
IRS990/OtherExpensesGrp/FundraisingAmt22513
IRS990/OtherExpensesGrp/FundraisingAmt324677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0364818
IRS990/OtherExpensesGrp/ProgramServicesAmt133569
IRS990/OtherExpensesGrp/ProgramServicesAmt223661
IRS990/OtherExpensesGrp/ProgramServicesAmt3739
IRS990/OtherExpensesGrp/TotalAmt0388828
IRS990/OtherExpensesGrp/TotalAmt135858
IRS990/OtherExpensesGrp/TotalAmt229824
IRS990/OtherExpensesGrp/TotalAmt325416
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0221125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015040
IRS990/PayrollTaxesGrp/ProgramServicesAmt069592
IRS990/PayrollTaxesGrp/TotalAmt090130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0599384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03906
IRS990/PrincipalOfficerNm0DANIEL J ERSPAMER
IRS990/PriorPeriodAdjustmentsAmt079674
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PELICAN CENTER FOR JUSTICE PURSUES PRO-FREEDOM LITIGATION TO ENSURE THE RIGHTS OF LOUISIANA'S CITIZENS AND WORKING FAMILIES ARE PROTECTED. OUR LEGAL TEAM REPRESENTS CLIENTS PRO BONO IN STATE AND FEDERAL COURTS, AUTHORS AMICUS BRIEFS, CONDUCTS LEGAL RESEARCH, AND CRAFTS PUBLIC RECORDS REQUESTS TO ENSURE GOVERNMENT ACCOUNTABILITY AND TRANSPARENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158052
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PELICAN LEADERSHIP ACADEMY RECRUITS, EDUCATES, AND CONNECTS EMERGING AND EXPERIENCED LEADERS IN LOUISIANA TO SOME OF OUR STATE'S BIGGEST OPPORTUNITIES AND MOST DAUNTING CHALLENGES. PARTICIPANTS - REPRESENTING A WIDE RANGE OF INDUSTRIES IN BOTH THE PRIVATE AND PUBLIC SECTORS - GRADUATE FROM THE PROGRAM WITH THE TOOLS NECESSARY TO GROW AS THOUGHT AND ACTION LEADERS IN THEIR RESPECTIVE PROFESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02340102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt01640
IRS990/PYOtherExpensesAmt0945980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0596045
IRS990/PYSalariesCompEmpBnftPaidAmt0749717
IRS990/PYTotalExpensesAmt01745697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02341742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02302344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02340102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01511190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08610737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73590
IRS990ScheduleA/PublicSupportPY170Pct00.74890
IRS990ScheduleA/PublicSupportTotal170Amt06367491
IRS990ScheduleA/SubstantialContributorsTotAmt02243246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02302344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02340102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01511190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0934716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08610737
IRS990ScheduleA/TotalSupportAmt08652800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt014373
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt06471
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt020844
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt066257
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt059321
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0125578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0265029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0237285
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0502314
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt032755
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt034564
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt067319
IRS990ScheduleC/GrassrootsCeilingAmt0188367
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt066257
IRS990ScheduleC/LobbyingCeilingAmt0753471
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0265029
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02267834
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING EXPENSES IN THE YEARS PRIOR TO 2021
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-A - EXPLANATION OF FOUR YEAR AVERAGING
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt018382
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02300589
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt014373
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt032755
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08759
IRS990ScheduleD/ExpensesNotReportedAmt0229859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02300589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1220245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0229859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERARTING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0229859
IRS990ScheduleD/RevenueNotReportedAmt0229859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02336205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARED SERVICES REIMBURSEMENTS 229,859.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHARED SERVICES REIMBURSEMENTS 229,859.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224229
IRS990ScheduleD/TotalExpensesPerForm990Amt02300589
IRS990ScheduleD/TotalLiabilityAmt0221125
IRS990ScheduleD/TotalRevenuePerForm990Amt02336205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02566064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02530448
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

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