Civic Intelligence

Friends of City Park

EIN 72-0875507 • 501(c)3 • New Orleans, LA

View Organization Page

Profile

To benefit and improve new orleans city park

1 Palm DriveNew Orleans, LA 70124

www.friendsofcitypark.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$58,083

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,426,223

Up $1,041,227 (+44%) from 2020

Liabilities

Down

$148,094

Down $84,144 (-36%) from 2020

Net Assets

Up

$3,278,129

Up $1,125,371 (+52%) from 2020

Operations
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$2,890,459

Up $934,547 (+48%) from 2020

Expenses

Down

$1,765,317

Down $297,933 (-14%) from 2020

Net Income

Up

$1,125,142

Up $1,232,480 (+1148%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,953,982Liabilities 2011: $69,928Net Assets 2011: $1,884,0542011Assets 2012: $2,358,936Liabilities 2012: $70,822Net Assets 2012: $2,288,1142012Assets 2013: $1,656,217Liabilities 2013: $25,488Net Assets 2013: $1,630,7292013Assets 2014: $2,210,790Liabilities 2014: $70,002Net Assets 2014: $2,140,7882014Assets 2015: $2,188,467Liabilities 2015: $124,217Net Assets 2015: $2,064,2502015Assets 2016: $1,600,782Liabilities 2016: $179,330Net Assets 2016: $1,421,4522016Assets 2017: $2,580,546Liabilities 2017: $389,249Net Assets 2017: $2,191,2972017Assets 2018: $2,665,254Liabilities 2018: $219,463Net Assets 2018: $2,445,7912018Assets 2019: $2,543,373Liabilities 2019: $283,841Net Assets 2019: $2,259,5322019Assets 2020: $2,384,996Liabilities 2020: $232,238Net Assets 2020: $2,152,7582020Assets 2021: $3,426,223Liabilities 2021: $148,094Net Assets 2021: $3,278,1292021

Highlighted filing

2021

Assets$3,426,223
Liabilities$148,094
Net Assets$3,278,129
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,207,695Expenses 2011: $1,238,563Net Income 2011: $969,1322011Expenses 2012: $1,982,3902012Revenue 2013: $2,069,456Expenses 2013: $2,729,623Net Income 2013: -$660,1672013Revenue 2014: $1,545,951Expenses 2014: $1,030,497Net Income 2014: $515,4542014Revenue 2015: $2,166,541Expenses 2015: $2,243,212Net Income 2015: -$76,6712015Revenue 2016: $1,260,434Expenses 2016: $1,903,453Net Income 2016: -$643,0192016Revenue 2017: $2,035,438Expenses 2017: $1,264,965Net Income 2017: $770,4732017Revenue 2018: $1,933,147Expenses 2018: $1,676,698Net Income 2018: $256,4492018Revenue 2019: $2,611,220Expenses 2019: $2,799,569Net Income 2019: -$188,3492019Revenue 2020: $1,955,912Expenses 2020: $2,063,250Net Income 2020: -$107,3382020Revenue 2021: $2,890,459Expenses 2021: $1,765,317Net Income 2021: $1,125,1422021

Highlighted filing

2021

Revenue$2,890,459
Expenses$1,765,317
Net Income$1,125,142
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,426,223
Liabilities
$148,094
Net assets
$3,278,129
Revenue
$2,890,459
Expenses
$1,765,317
Net income
$1,125,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.15$3.28$2.89$1.77$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.23$2.15$1.96$2.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.28$2.26$2.61$2.80$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.22$2.45$1.93$1.68$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.39$2.19$2.04$1.26$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$1.26$1.90$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.06$2.17$2.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$1.55$1.03$0.52
2013Summary only. Only limited summary data is available for this year.$1.66$0.03$1.63$2.07$2.73$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.29$1.98
2011Summary only. Only limited summary data is available for this year.$1.95$0.07$1.88$2.21$1.24$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$3,516,828
Mission and Program Overview

Mission

To benefit and improve new orleans city park

To benefit and improve city park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,299,597$2,676,171▲ $1,376,574
Pledges and Grants Receivable$525,439$445,918▼ $79,521
Investments Other Securities$506,381$262,902▼ $243,479
Prepaid Expenses and Deferred Charges$35,589$28,827▼ $6,762
Land, Buildings, and Equipment, Net$4,831$3,366▼ $1,465
Total Assets$2,384,996$3,426,223▲ $1,041,227
Other Assets Total$13,159$9,039▼ $4,120
Liabilities
Deferred Revenue$13,363$92,400▲ $79,037
Other Liabilities$55,500$36,430▼ $19,070
Accounts Payable and Accrued Expenses$163,375$19,264▼ $144,111
Total Liabilities$232,238$148,094▼ $84,144
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,014,008$1,732,582▲ $718,574
Net Assets Without Donor Restrictions$1,138,750$1,545,547▲ $406,797
Total Net Assets Fund Balance$2,152,758$3,278,129▲ $1,125,371
Total Liabilities and Net Assets / Fund Balance$2,384,996$3,426,223▲ $1,041,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,366$6,890$10,256
Other Securities$262,902--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BellExecutive DirectorFT$58,083$58,083
Emily MuellerExecutive DirectorFT$7,137$7,137

Board Members and Trustees

NameTitle
Matthew ShermanDevelopment Chair
Adam McneilLegal Chair
Karen AdjmiMarketing Chair
Lindsey WandsSpecial Events Chair
Kathleen SmithVolunteer Commitee Chair
Larry DaleImmediate Past President
Shon Cowan BakerPresident
Tania HahnPresident Elect
Damon CarrabyAt-large Member
Dr James Meza JrAt-large Member
Jackie PalumboAt-large Member
Jackie ShrevesAt-large Member
Jason VillemaretteAt-large Member
Jeffrey BirdsongAt-large Member
Makenzie Morris HillAt-large Member
Michael ToddAt-large Member
Robin Bordelon BorneAt-large Member
Ron StoneAt-large Member
Sudie JointAt-large Member
Terri HoganAt-large Member
Leigh Morgan ThorpeCpia Appointee
Edmund SchrenkCpia Liasion
Doug AdamsSecretary
Shannon BriceTreasurer
Peggy Scott LabordeTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682,530
Program Service Revenue
$0
Investment Income
$6,660
Other Revenue
$201,269
All Other Contributions
$2,062,347
Change in Net Assets
$1,125,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$26,705Value Donated Property
Total Noncash Contributions1$26,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,196
Revenue Not Reported on Financial Statements
$140,263
Revenue Not Reported on Form 990
$229
Other Revenue Adjustments
$140,263
Total Revenue per Audited Statements
$2,750,425
Total Revenue per Form 990
$2,890,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,369,717
Salaries, Compensation, and Employee Benefits$219,058
Total Fundraising Expense$209,106
Other Expenses$176,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,369,717--$1,369,717
Other Salaries and Wages-$33,650$63,021$96,671
Current Officers, Directors, Trustees, and Key Employees$8,607$51,640$25,820$86,067
Fees for Services Lobbying$24,000--$24,000
Advertising--$21,405$21,405
Pension Plan Contributions$2,249$12,496$3,044$17,789
Fees for Services Accounting-$17,500-$17,500
Payroll Taxes$627$5,989$9,976$16,592
All Other Expenses-$10,998$5,299$16,297
Other Expenses$2,780$1,481$8,022$8,022
Insurance$1,359$3,606$2,718$7,683
Office Expenses$648$647$1,296$2,591
Information Technology-$2,468-$2,468
Other Employee Benefits-$1,939-$1,939
Depreciation Depletion$366$367$732$1,465
Total Functional Expenses$1,410,768$145,443$209,106$1,765,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,765,317
Expenses per Audited Statements$1,625,054
Total Expenses per Audited Statements$1,625,054
Expenses Not Reported on Financial Statements$140,263
Other Expense Adjustments$140,263
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Park New OrleansNew Orleans, LA-To Benefit and Improve City Park New Orleans$1,082,079
City Park Improvement AssociationNew Orleans, LA-To Benefit and Improve City Park New Orleans$287,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,706
Fundraising Direct Expenses$132,661
Gaming Gross Income$57,704
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lark in the Park$275,759$139,000$97,721$41,279
Ghosts in the Oaks$102,171$97,171$34,705$62,466
Total Events$466,705$271,706$132,661$139,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$36,430
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 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
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 A, Line 6

“MEMBERS”

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

“The board of directors has designated the treasurer and executive director as the persons responsible for reviewing the form 990. The return is prepared by the organization's cpa firm based upon information provided to them from the organization. Once complete, the return is reviewed by the executive director and the treasurer. After all, if any, questions have been resolved the return is then signed by the president and filed.”

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

“The treasurer and executive director review the form 990 and present it to the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 15

“There is usually a cost of living allowance increase in salaries included in the budget. The salaries are approved in the budget that was voted on by the entire board of directors. The board members discussed the salaries of other executive directors of similar organizations, that many board members are also members of, as a comparative basis for deciding upon the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The documents are made public upon request, and are available for inspection monday - friday, 9am - 5pm in the organizations office.”

Filing and Contact Details

Filer

Filer Name
Friends of City Park
EIN
72-0875507
Phone
5044839376
Address
1 PALM DRIVE, NEW ORLEANS, LA 70124

Signing Officer

Name
Shon Cowan Baker
Title
President
Phone
5044839376
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shon Cowan Baker
Formed
1979
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
554

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of september 30, 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for the year ended september 30, 2018 and prior”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations for improvements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations for improvements”

Sch D, Part XII

“#4d - this is the amount of donations for improvements netted against fundraising revenue in the audited financial statements”

Sch D, Part XIII

“#4d - this is the amount of donations for improvements netted against fundraising revenue in the audited financial statements”

Raw XML AppendixShowing 400 of 760 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm1RON STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES MEZA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIGH MORGAN THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE SHREVES
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON VILLEMARETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN ADJMI
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHON COWAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY DALE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSEY WANDS
IRS990/Form990PartVIISectionAGrp/PersonNm12MAKENZIE MORRIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL TODD
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGGY SCOTT LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm17TANIA HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON BRICE
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRI HOGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm24EDMUND SCHRENK
IRS990/Form990PartVIISectionAGrp/PersonNm25EMILY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE BELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0LEGAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CPIA APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOLUNTEER COMMITEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPECIAL EVENTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CPIA LIASION
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt0132661
IRS990/FundraisingGrossIncomeAmt0271706
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt03516828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02468
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IRS990/InsuranceGrp/FundraisingAmt02718
IRS990/InsuranceGrp/ManagementAndGeneralAmt03606
IRS990/InsuranceGrp/ProgramServicesAmt01359
IRS990/InsuranceGrp/TotalAmt07683
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT AND IMPROVE NEW ORLEANS CITY PARK
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IRS990/NetUnrlzdGainsLossesInvstAmt0229
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt04520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033650
IRS990/OtherSalariesAndWagesGrp/TotalAmt096671

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