Civic Intelligence

Louisiana Parks Foundation

990 • Fiscal year 2016 • EIN 27-3675223

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1035 Camellia Blvd No 100Lafayette, LA 70508

(337) 769-6445

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$150,553

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1795.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$289,176

Up $16,889 (+6.2%) from 2015

Net Assets

Up

$289,176

Up $16,889 (+6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$8,386

Down $5,207 (-38%) from 2015

Expenses

Down

$6,305

Down $27,739 (-81%) from 2015

Net Income

Up

$2,081

Up $22,532 (+110%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $157,669Liabilities 2011: $0Net Assets 2011: $157,6692011Assets 2012: $318,259Liabilities 2012: $0Net Assets 2012: $318,2592012Assets 2013: $265,713Liabilities 2013: $0Net Assets 2013: $265,7132013Assets 2014: $304,176Liabilities 2014: $0Net Assets 2014: $304,1762014Assets 2015: $272,287Liabilities 2015: $0Net Assets 2015: $272,2872015Assets 2016: $289,176Liabilities 2016: $0Net Assets 2016: $289,1762016Assets 2017: $322,338Liabilities 2017: $0Net Assets 2017: $322,3382017Assets 2018: $302,938Liabilities 2018: $0Net Assets 2018: $302,9382018Assets 2019: $352,139Liabilities 2019: $0Net Assets 2019: $352,1392019Assets 2020: $369,970Liabilities 2020: $0Net Assets 2020: $369,9702020Assets 2021: $389,244Liabilities 2021: $0Net Assets 2021: $389,2442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$289,176
Liabilities$0
Net Assets$289,176

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $80,750Expenses 2011: $83,089Net Income 2011: -$2,3392011Expenses 2012: $93,4612012Revenue 2013: $16,039Expenses 2013: $89,957Net Income 2013: -$73,9182013Revenue 2014: $39,886Expenses 2014: $4,095Net Income 2014: $35,7912014Revenue 2015: $13,593Expenses 2015: $34,044Net Income 2015: -$20,4512015Revenue 2016: $8,386Expenses 2016: $6,305Net Income 2016: $2,0812016Revenue 2017: $9,919Expenses 2017: $3,861Net Income 2017: $6,0582017Revenue 2018: $9,425Expenses 2018: $5,037Net Income 2018: $4,3882018Revenue 2019: $10,366Expenses 2019: $4,241Net Income 2019: $6,1252019Revenue 2020: $6,217Expenses 2020: $13,792Net Income 2020: -$7,5752020Revenue 2021: $17,776Expenses 2021: $16,708Net Income 2021: $1,0682021Revenue 2022: $30,618Expenses 2022: $360,774Net Income 2022: -$330,1562022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$8,386
Expenses$6,305
Net Income$2,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$9,108
Mission and Program Overview

Mission

To support the charitable mission of community foundation of acadiana by distributing funds to louisiana department of culture, recreation, and tourism for the support, maintenance, and preservation of state parks, historic sites, and preservation areas.

Support, maintenance, and preservation of louisiana state parks, historic sites, and preservation areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,002$289,523▲ $17,521
Cash and Non-Interest-Bearing Accounts$285$-347▼ $632
Total Assets$272,287$289,176▲ $16,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$272,287$289,176▲ $16,889
Total Net Assets Fund Balance$272,287$289,176▲ $16,889
Total Liabilities and Net Assets / Fund Balance$272,287$289,176▲ $16,889
Compensation and Service Providers

Employees

NameTitleOtherTotal
Eric GuidryCOO$131,658$131,658

Board Members and Trustees

NameTitle
Alfed S LippmanChair (deceased 10/17/16)
Kevin MoodyImmediate Past Chair
Raymond J HebertPresident and CEO
Kam MovassaghiVice Chair
Camille Bienvenu PocheBoard Member
Donald a CapretzBoard Member
J Bryant GielenBoard Member
Jeanne BilleaudBoard Member
Jerry F Shea JrBoard Member
Joe G Sanford JrBoard Member
John W BordelonBoard Member
Mike MichotBoard Member
Patrick PatoutBoard Member
Robert Rob Eddy JrBoard Member
Roland Dugas JrBoard Member
Wayne ElmoreBoard Member
Donald W WashingtonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575
Program Service Revenue
$2,372
Investment Income
$5,439
Other Revenue
$0
All Other Contributions
$575
Change in Net Assets
$2,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,323
Grants and Similar Amounts Paid$2,982
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,982--$2,982
Fees for Services Other$2,372--$2,372
Fees for Service Investment Mgmnt Fees-$951-$951
Total Functional Expenses$5,354$951$0$6,305
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is provided to the executive committee for review prior to filing.

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

Annually each board member is asked to review and update his/her conflict of interest disclosure.

Form 990, Part VI, Section C, Line 19

Copies of governing documents, conflict of interest policy, and financial statements are available upon request by calling or emailing the foundation.

Filing and Contact Details

Filer

Filer Name
Louisiana Parks Foundation
EIN
27-3675223
Phone
3377696445
Address
1035 CAMELLIA BLVD NO 100, LAFAYETTE, LA 70508

Signing Officer

Name
Robert Rob Eddy Jr
Title
Sec/treas 2017
Phone
3377694840
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred S Lippman
Formed
2010
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
Martha B Wyatt
Phone
3379884930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative fees: program service expenses 2,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,372.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02372
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:THIS ORGANIZATION IS A SEPARATE ENTITY IN THE GROUP OF FUNDS MANAGED BY COMMUNITY FOUNDATION OF ACADIANA, A PUBLICLY-SUPPORTED ORGANIZATION.LOUISIANA PARKS FOUNDATION WAS ORGANIZED IN 2010 TO RECEIVE AND MANAGECONTRIBUTIONS AND GIFTS MADE TO ALL PUBLIC PARKS IN THE STATE OFLOUISIANA. MOST DONATIONS ARE SMALL GIFTS FROM INDIVIDUALS WHO WEREPLEASED WITH THEIR PARK EXPERIENCE. OCCASIONALLY LARGER GIFTS ARERECEIVED, PRIMARILY FROM CORPORATIONS. IN 2012 AN UNUSUALLY LARGE GIFT OF$225,000 WAS RECEIVED FROM A CORPORATION THAT HAD OPERATED IN AN AREA NEARFOUNTAINEBLEAU STATE PARK AND WANTED TO DO SOMETHING FOR THE COMMUNITY.IN HINDSIGHT THIS SHOULD HAVE BEEN REPORTED AS AN UNUSUAL DONATION.HOWEVER, IT WAS RECEIVED IN THE SECOND FULL YEAR OF THE FOUNDATION, ANDTHE EFFECT ON PUBLIC SUPPORT WAS NOT ANTICIPATED. THE BOARD OFCOMMUNITY FOUNDATION OF ACADIANA MANAGES THE LOUISIANA PARKS FOUNDATION,AND NONE OF THE CONTRIBUTIONS TO THIS ENTITY IS FROM A DISQUALIFIEDPERSON.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16710
IRS990ScheduleA/PublicSupportPY170Pct00.27930
IRS990ScheduleA/PublicSupportTotal170Amt051362
IRS990ScheduleA/SubstantialContributorsTotAmt0232559
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283921
IRS990ScheduleA/TotalSupportAmt0307331
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND J HEBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150553
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS ASKED TO REVIEW AND UPDATE HIS/HER CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CALLING OR EMAILING THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 2,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF ACADIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721493023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INCREASING GIVING, CONNECTING DONORS, LEADERSHIP ON COMMUNITY NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01035 CAMELLIA BOULEVARD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272287
IRS990/TotalAssetsEOYAmt0289176
IRS990/TotalAssetsGrp/BOYAmt0272287
IRS990/TotalAssetsGrp/EOYAmt0289176
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05354
IRS990/TotalFunctionalExpensesGrp/TotalAmt06305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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