Civic Intelligence

Made in New Orleans Foundation Inc.

990 • Fiscal year 2016 • EIN 27-4186342

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 11, 2017

Organization ProfileJOHNBESHFOUNDATION.ORG
426 Gravier StreetNew Orleans, LA 70130

(504) 299-9777

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$232,324

Up $37,848 (+19%) from 2015

Net Assets

Up

$228,560

Up $34,645 (+18%) from 2015

Liabilities

Up

$3,764

Up $3,203 (+571%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$275,522

Up $103,942 (+61%) from 2015

Expenses

Up

$240,878

Up $69,133 (+40%) from 2015

Net Income

Up

$34,644

Up $34,809 (+21096%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100KAssets 2012: $30,145Liabilities 2012: $84Net Assets 2012: $30,0612012Assets 2013: $90,747Liabilities 2013: $77Net Assets 2013: $90,6702013Assets 2014: $194,292Liabilities 2014: $213Net Assets 2014: $194,0792014Assets 2015: $194,476Liabilities 2015: $561Net Assets 2015: $193,9152015Assets 2016: $232,324Liabilities 2016: $3,764Net Assets 2016: $228,5602016Assets 2018: $211,164Liabilities 2018: $406Net Assets 2018: $210,7582018Assets 2019: $106,839Liabilities 2019: $15,031Net Assets 2019: $91,8082019Assets 2020: $94,685Liabilities 2020: $118,057Net Assets 2020: -$23,3722020Assets 2021: $123,934Liabilities 2021: $155,690Net Assets 2021: -$31,7562021Assets 2022: $41,998Liabilities 2022: $103,200Net Assets 2022: -$61,2022022Assets 2023: $49,697Liabilities 2023: $97,293Net Assets 2023: -$47,5962023

Highlighted filing

2016

Assets$232,324
Liabilities$3,764
Net Assets$228,560
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $53,103Expenses 2012: $92,400Net Income 2012: -$39,2972012Revenue 2013: $144,444Expenses 2013: $103,348Net Income 2013: $41,0962013Revenue 2014: $182,817Expenses 2014: $79,408Net Income 2014: $103,4092014Revenue 2015: $171,580Expenses 2015: $171,745Net Income 2015: -$1652015Revenue 2016: $275,522Expenses 2016: $240,878Net Income 2016: $34,6442016Revenue 2018: $88,047Expenses 2018: $158,664Net Income 2018: -$70,6172018Revenue 2019: $45,623Expenses 2019: $148,680Net Income 2019: -$103,0572019Revenue 2020: $90,435Expenses 2020: $205,680Net Income 2020: -$115,2452020Revenue 2021: $213,488Expenses 2021: $226,872Net Income 2021: -$13,3842021Revenue 2022: $171,813Expenses 2022: $186,457Net Income 2022: -$14,6442022Revenue 2023: $174,348Expenses 2023: $158,742Net Income 2023: $15,6062023

Highlighted filing

2016

Revenue$275,522
Expenses$240,878
Net Income$34,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 11, 2017
Return Version
2015v3.0
Gross Receipts
$329,826
Mission and Program Overview

Mission

The john besh foundation provides scholarships, grants, and loans to individuals in the new orleans community with the passion, creativity, and knowledge to enact change in new orleans and louisiana and break the cycle of poverty. Through essential partnerships and generous donations, the foundation promotes the preservation of the culinary history and culture of new orleans and louisiana through the cultivation of new talent and the support of local endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,573$232,324▲ $38,751
Total Assets$194,476$232,324▲ $37,848
Other Assets Total$903$0▼ $903
Liabilities
Accounts Payable and Accrued Expenses-$2,407-
Other Liabilities$561$1,357▲ $796
Total Liabilities$561$3,764▲ $3,203
Net Assets / Fund Balance
Unrestricted Net Assets$193,915$228,560▲ $34,645
Total Net Assets Fund Balance$193,915$228,560▲ $34,645
Total Liabilities and Net Assets / Fund Balance$194,476$232,324▲ $37,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Caroline RosenExecutive DirectorFT$28,846$28,846

Board Members and Trustees

NameTitle
John BeshDirector/president
Katie RubionBoard Member
Laurent DemosthenidyBoard Member
Simone ReggieBoard Member
William PrieurBoard Member
Jessica BrideDirector
Emery WhalenFormer Executive Director
Octavio MantillaTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,521
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$12,712
All Other Contributions
$179,517
Change in Net Assets
$34,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,884
Other Expenses$96,764
Grants and Similar Amounts Paid$47,230
Total Fundraising Expense$5,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,000$15,136-$69,136
Advertising$32,034$19,280-$51,314
Grants to Domestic Individuals$37,400--$37,400
Current Officers, Directors, Trustees, and Key Employees$12,518$8,346-$20,864
Grants to Domestic Orgs$9,830--$9,830
Fees for Services Accounting-$9,570-$9,570
Payroll Taxes$4,130$2,754-$6,884
Office Expenses$2,082$1,485$2,547$6,114
Other Expenses$2,632$1,053$1,579$5,264
All Other Expenses$54$2,457$1,196$3,707
Information Technology$349$523-$872
Total Functional Expenses$169,892$65,664$5,322$240,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,016
Fundraising Direct Expenses$54,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fetes Des Chefs$150,020$67,016$36,234$30,782
Total Events$150,020$67,016$54,304$12,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
La Withholdings$1,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“Once the return has been prepared by the accounting firm, it is provided to the board of directors for review and approval at which time the return is filed with the irs.”

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

“The john besh foundation has a conflict of interest policy that has procedures in place to handle disclosing conflicts, determining whether a conflict exists, addressing the conflict, and violations of the policy. Annual statements are signed regarding the policy and periodic reviews are conducted to ensure the policy is being followed.”

Form 990, Part VI, Section B, Line 15

“The bylaws of the john besh foundation establish a compensation committee that has general oversight of the organization's human resource plan. The committee is responsible for annually evaluating the chief executive's compensation. A salary survey is used to benchmark compensation for the position utilizing industry-specific reports and other studies. The committee meets independent of the chief executive to discuss performance relative to the position description. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors, grant recipients, and other informed community leaders.”

Form 990, Part VI, Section C, Line 19

“The john besh foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Besh Foundation
EIN
27-4186342
Phone
5042999777
Address
426 GRAVIER STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Caroline Rosen
Title
Executive Director
Phone
5042999777
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Rosen
Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
40

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
Chavgney G Pierce CPA Abv
Phone
9858925850
Raw XML AppendixShowing 400 of 413 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/EOYAmt02407
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE JOHN BESH FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS, AND LOANS TO INDIVIDUALS IN THE NEW ORLEANS COMMUNITY WITH THE PASSION, CREATIVITY, AND KNOWLEDGE TO ENACT CHANGE IN NEW ORLEANS AND LOUISIANA AND BREAK THE CYCLE OF POVERTY. THROUGH ESSENTIAL PARTNERSHIPS AND GENEROUS DONATIONS, THE FOUNDATION PROMOTES THE PRESERVATION OF THE CULINARY HISTORY AND CULTURE OF NEW ORLEANS AND LOUISIANA THROUGH THE CULTIVATION OF NEW TALENT AND THE SUPPORT OF LOCAL ENDEAVORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019280
IRS990/AdvertisingGrp/ProgramServicesAmt032034
IRS990/AdvertisingGrp/TotalAmt051314
IRS990/AllOtherContributionsAmt0179517
IRS990/AllOtherExpensesGrp/FundraisingAmt01196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054
IRS990/AllOtherExpensesGrp/TotalAmt03707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLINE ROSEN
IRS990/BooksInCareOfDetail/PhoneNum05042999777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 GRAVIER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193573
IRS990/CashNonInterestBearingGrp/EOYAmt0232324
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020864
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt083004
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262521
IRS990/CYGrantsAndSimilarPaidAmt047230
IRS990/CYInvestmentIncomeAmt0289
IRS990/CYOtherExpensesAmt096764
IRS990/CYOtherRevenueAmt012712
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034644
IRS990/CYSalariesCompEmpBnftPaidAmt096884
IRS990/CYTotalExpensesAmt0240878
IRS990/CYTotalFundraisingExpenseAmt05322
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE THE SOCIALLY AND ECONOMICALLY DISADVANTAGED MINORITIES IN THE GREATER NEW ORLEANS METROPOLITAN AREA ("NEW ORLEANS") WORKING IN LOCAL RESTAURANTS, WHO EXHIBIT CULINARY APTITUDE AND PREDILECTION, WITH AN OPPORTUNITY, AS A GRANTEE OF A SCHOLARSHIP AND OF GRANTEE FUNDS AWARDED BY THE JOHN BESH FOUNDATION FOR BOTH (1) AN OUT-OF-STATE CULINARY SCHOOL EDUCATION, AND (2) OUT-OF-STATE EMPLOYMENT AT A RESTAURANT SERVING KITCHEN-PREPARED FRENCH AND/OR CONTINENTAL CUISINE AND PROVIDING MENTORING SERVICES AND SUPERVISION TO SUCH GRANTEE, IN ORDER TO IMPROVE AND ENHANCE THE GRANTEE'S CULINARY SKILLS AND TALENT WHICH WILL HELP THEM ATTAIN EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09570
IRS990/FeesForServicesAccountingGrp/TotalAmt09570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EMERY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2OCTAVIO MANTILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BESH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURENT DEMOSTHENIDY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM PRIEUR
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMONE REGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE RUBION
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE ROSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt828846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083004
IRS990/FundraisingDirectExpensesAmt054304
IRS990/FundraisingGrossIncomeAmt067016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt037400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09830
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0329826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0523
IRS990/InformationTechnologyGrp/ProgramServicesAmt0349
IRS990/InformationTechnologyGrp/TotalAmt0872
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOHN BESH FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS, AND LOANS TO INDIVIDUALS IN THE NEW ORLEANS COMMUNITY WITH THE PASSION, CREATIVITY, AND KNOWLEDGE TO ENACT CHANGE IN NEW ORLEANS AND LOUISIANA AND BREAK THE CYCLE OF POVERTY. THROUGH ESSENTIAL PARTNERSHIPS AND GENEROUS DONATIONS, THE FOUNDATION PROMOTES THE PRESERVATION OF THE CULINARY HISTORY AND CULTURE OF NEW ORLEANS AND LOUISIANA THROUGH THE CULTIVATION OF NEW TALENT AND THE SUPPORT OF LOCAL ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193915
IRS990/NetAssetsOrFundBalancesEOYAmt0228560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OfficeExpensesGrp/ProgramServicesAmt02082
IRS990/OfficeExpensesGrp/TotalAmt06114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0903
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1TRAVEL MEAL
IRS990/OtherExpensesGrp/Desc2DIRECT COST
IRS990/OtherExpensesGrp/Desc3PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt01579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21053
IRS990/OtherExpensesGrp/ProgramServicesAmt03076
IRS990/OtherExpensesGrp/ProgramServicesAmt16316
IRS990/OtherExpensesGrp/ProgramServicesAmt25471
IRS990/OtherExpensesGrp/ProgramServicesAmt32632
IRS990/OtherExpensesGrp/TotalAmt07689
IRS990/OtherExpensesGrp/TotalAmt16763
IRS990/OtherExpensesGrp/TotalAmt25471
IRS990/OtherExpensesGrp/TotalAmt35264
IRS990/OtherLiabilitiesGrp/BOYAmt0561
IRS990/OtherLiabilitiesGrp/EOYAmt01357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054000
IRS990/OtherSalariesAndWagesGrp/TotalAmt069136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02754
IRS990/PayrollTaxesGrp/ProgramServicesAmt04130
IRS990/PayrollTaxesGrp/TotalAmt06884
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE ROSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO NONPROFIT ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09830
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JOHN BESH FOUNDATION PROVIDES ASSISTANCE TO FARMERS IN THE NEW ORLEANS AND SURROUNDING AREAS BY ASSISTING THEM IN OBTAINING LOANS RANGING FROM $500 TO $20,000. THE LOANS ARE OBTAINED FROM THE HOPE CREDIT UNION AND ARE BACKED BY COLLATERAL FROM THE JOHN BESH FOUNDATION. THE LOANS ARE MEANT TO HELP LOW-INCOME FARMERS WHO DEMONSTRATE AN ECONOMIC NEED EXPAND THEIR OPERATIONS AND CANNOT BE USED TO REPAY OTHER DEBT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038525
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt072061
IRS990/PYOtherRevenueAmt063377
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-165
IRS990/PYSalariesCompEmpBnftPaidAmt061159
IRS990/PYTotalExpensesAmt0171745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171580
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86050
IRS990ScheduleA/PublicSupportPY170Pct00.86760
IRS990ScheduleA/PublicSupportTotal170Amt0668733
IRS990ScheduleA/SubstantialContributorsTotAmt037603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706336
IRS990ScheduleA/TotalSupportAmt0777118
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/OtherLiabilitiesOrgGrp/Amt01357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LA WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054304
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FETES DES CHEFS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07870
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHEFS MOVE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE JOHN BESH FOUNDATION CONFIRMS THE TAX-EXEMPT STATUS OF A RECIPIENT ORGANIZATION AS A PUBLIC CHARITY. THE JOHN BESH FOUNDATION REQUIRES A FINAL WRITTEN REPORT ON THE USE OF THE DISTRIBUTED FUNDS. AT THE TIME THE GRANT IS ISSUED, THE RECIPIENT RECEIVES A MEMO OF UNDERSTANDING OUTLINING THE PURPOSES FOR WHICH THE FUNDS CAN BE USED. IT REQUIRES THAT THE FUNDS CANNOT BE USED FOR ANY OTHER PURPOSE, INCLUDING A POLITICAL CONTRIBUTION. THE JOHN BESH FOUNDATION RESERVES THE RIGHT TO CLAIM THE RETURN OF THE FUNDS IF THEY ARE USED FOR ANY PURPOSE OTHER THAN THOSE STATED IN THE MEMO OF UNDERSTANDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE RETURN HAS BEEN PREPARED BY THE ACCOUNTING FIRM, IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT WHICH TIME THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JOHN BESH FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT HAS PROCEDURES IN PLACE TO HANDLE DISCLOSING CONFLICTS, DETERMINING WHETHER A CONFLICT EXISTS, ADDRESSING THE CONFLICT, AND VIOLATIONS OF THE POLICY. ANNUAL STATEMENTS ARE SIGNED REGARDING THE POLICY AND PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE POLICY IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF THE JOHN BESH FOUNDATION ESTABLISH A COMPENSATION COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. THE COMMITTEE IS RESPONSIBLE FOR ANNUALLY EVALUATING THE CHIEF EXECUTIVE'S COMPENSATION. A SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING INDUSTRY-SPECIFIC REPORTS AND OTHER STUDIES. THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS, AND OTHER INFORMED COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOHN BESH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194476
IRS990/TotalAssetsEOYAmt0232324
IRS990/TotalAssetsGrp/BOYAmt0194476
IRS990/TotalAssetsGrp/EOYAmt0232324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262521
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561
IRS990/TotalLiabilitiesEOYAmt03764
IRS990/TotalLiabilitiesGrp/BOYAmt0561
IRS990/TotalLiabilitiesGrp/EOYAmt03764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169892
IRS990/TotalReportableCompFromOrgAmt028846
IRS990/TotalRevenueGrp/ExclusionAmt013001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0426 GRAVIER STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0JOHNBESHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05042999777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN BESH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0274186342
ReturnHeader/Filer/PhoneNum05042999777
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 GRAVIER STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130

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
$232,324
Liabilities
$3,764
Net assets
$228,560
Revenue
$275,522
Expenses
$240,878
Net income
$34,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.97$0.48$1.74$1.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.42$1.03$0.61$1.72$1.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.56$0.32$2.13$2.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.18$0.23$0.90$2.06$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$0.46$1.49$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.88$1.59$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.29$2.76$2.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.94$1.72$1.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.83$0.79$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.44$1.03$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.53$0.92$0.39