Civic Intelligence

St Tammany Economic Development Foundation Inc

EIN 72-0931286 • 501(c)6 • Mandeville, LA

Profile

The foundation's purpose is to promote and encourage the development of economic and industrial opportunities, stimulating the economy of st tammany parish through renewed commerce and industry, and utilizing and developing natural and human resources of the parish by providing job opportunities.

21489 Koop Drive No 7Mandeville, LA 70471

www.stedf.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-262%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$286,096

Down $1,956,936 (-87%) from 2016

Liabilities

Up

$286,096

Up $200,318 (+234%) from 2016

Net Assets

Down

$0

Down $2,157,254 (-100%) from 2016

Revenue

Down

$822,801

Down $136,202 (-14%) from 2016

Expenses

Up

$2,980,055

Up $2,187,988 (+276%) from 2016

Net Income

Down

-$2,157,254

Down $2,324,190 (-1392%) from 2016

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,325,619Liabilities 2011: $194,562Net Assets 2011: $2,131,0572011Assets 2012: $2,498,192Liabilities 2012: $429,904Net Assets 2012: $2,068,2882012Assets 2013: $2,561,690Liabilities 2013: $421,787Net Assets 2013: $2,139,9032013Assets 2014: $2,164,418Liabilities 2014: $146,111Net Assets 2014: $2,018,3072014Assets 2015: $2,333,698Liabilities 2015: $123,380Net Assets 2015: $2,210,3182015Assets 2016: $2,243,032Liabilities 2016: $85,778Net Assets 2016: $2,157,2542016Assets 2017: $286,096Liabilities 2017: $286,096Net Assets 2017: $02017

Highlighted filing

2017

Assets$286,096
Liabilities$286,096
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $440,6002011Expenses 2012: $473,7462012Revenue 2013: $717,586Expenses 2013: $645,971Net Income 2013: $71,6152013Revenue 2014: $622,683Expenses 2014: $692,279Net Income 2014: -$69,5962014Revenue 2015: $892,964Expenses 2015: $700,953Net Income 2015: $192,0112015Revenue 2016: $959,003Expenses 2016: $792,067Net Income 2016: $166,9362016Revenue 2017: $822,801Expenses 2017: $2,980,055Net Income 2017: -$2,157,2542017

Highlighted filing

2017

Revenue$822,801
Expenses$2,980,055
Net Income-$2,157,254

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,189,907
Mission and Program Overview

Mission

The foundation's purpose is to promote a growing and vibrant economy in st. Tammany by placing priority on business retention and attraction; supporting entreprenuership and small business development; helping create job opportunities; and preserving our exceptional quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,814--
Cash and Non-Interest-Bearing Accounts$883,284$281,272▼ $602,012
Savings and Temporary Cash Investments$56,897--
Accounts Receivable$60,037$4,824▼ $55,213
Total Assets$2,243,032$286,096▼ $1,956,936
Liabilities
Accounts Payable and Accrued Expenses$45,778$286,096▲ $240,318
Other Liabilities$40,000$0▼ $40,000
Total Liabilities$85,778$286,096▲ $200,318
Net Assets / Fund Balance
Unrestricted Net Assets$1,993,753$0▼ $1,993,753
Temporarily Rstr Net Assets$163,501$0▼ $163,501
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,157,254$0▼ $2,157,254
Total Liabilities and Net Assets / Fund Balance$2,243,032$286,096▼ $1,956,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$163,501-▲ $137$163,638-
2016$165,942-▲ $94$2,535$163,501
2015$171,130-▲ $543$5,731$165,942
2014$127,517$101,000▲ $68$57,455$171,130
2013$126,767$77,400▲ $568$77,218$127,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda BertusCEO/executive DirectorFT$127,748$67,455$195,203

Board Members and Trustees

NameTitle
Shelby Lasalle JrChairman
Bruce ClementPast Chairman
Eric SchouestVice Chairman
Al HamaueiDirector
Dave MannellaDirector
Martin Bruno JrDirector
Marty MayerDirector
Nixon AdamsDirector
Stuart McavoyDirector
Peter LinkSecretary
John AmmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,700
Program Service Revenue
$697,923
Investment Income
$412
Other Revenue
$29,766
Change in Net Assets
$-2,157,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,377
Revenue Not Reported on Financial Statements
$19,424
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$19,424
Total Revenue per Audited Statements
$803,377
Total Revenue per Form 990
$822,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,032,557
Salaries, Compensation, and Employee Benefits$563,973
Other Expenses$383,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$2,032,557
Other Salaries and Wages---$296,078
Current Officers, Directors, Trustees, and Key Employees---$195,203
Fees for Services Legal---$48,520
Payroll Taxes---$38,215
Fees for Services Other---$37,869
All Other Expenses---$32,251
Travel---$28,672
Fees for Services Accounting---$24,869
Other Employee Benefits---$24,232
Depreciation Depletion---$15,707
Other Expenses---$15,671
Pension Plan Contributions---$10,245
Information Technology---$9,669
Advertising---$4,443
Insurance---$2,925
Occupancy---$2,702
Total Functional Expenses$0$0$0$2,980,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,980,055
Total Expenses per Form 990$2,980,055
Total Expenses per Audited Statements$2,960,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-19,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northshore Community FoundationCovington, LA501(c)(3)To Assist in the Creation of the St. Tammany Economic Prosperity (step) Fund, Which Shall Support the Efforts of St. Tammany Parish to Create Jobs and Enhance Economic Prosperity While Lessening the Burdens of the Government. Additionally, to Assist in the Creation of the St. Tammany Infrastructure (stif) Fund, Which Shall Be Used to Lessen the Burdens of Government by Supporting Projects Which Increase And/or Enhance Public Infrastructure Assets in St. Tammany Parish.$568,080
Northshore Community FoundationCovington, LA501(c)(3)To Assist in the Creation of the St. Tammany Parish Development District Facility Fund (stpddff), Which Shall Be Used to Lessen the Burdens of Government by Providing Financial Support to Enhance and Maintain Facilities That Enable St. Tammany Parish Development District to Operate in a Highly Professional and Efficient Manner.$240,373
St Tammany Parish Development DistrictMandeville, LAGovernmental UnitTo Assist the Organization in Continuing the Operations Previously Ran by the St. Tammany Economic Development Foundation.-
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Upon completion of the final draft of form 990, a copy of the draft is sent to the officers for approval. After acceptance by the officers, the form is filed with the applicable agencies

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

The foundation annually requires all employees and trustees to disclose any potential personal or business associations which could be perceived as a conflict of interest. Throughout the year trustees are reminded to disclose any new relationships where a conflict of interest may be present.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board meets annually to review the compensation of the ceo. The review conists of comparisons to other non profits in the field and in the geographical area. The committee also reviews annual compensation surveys and overall market trends in the industry.

Form 990, Part VI, Section C, Line 19

Documents are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
St Tammany Economic Development
EIN
72-0931286
Phone
9858097874
Address
21489 KOOP DRIVE NO 7, MANDEVILLE, LA 70471

Signing Officer

Name
Shelby Lasalle Chairman
Title
Chairman
Phone
9858097874
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Lasalle
Formed
1981
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
11

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
Patrick B Huval CPA
Phone
9858925850
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

During the year ending 12/31/2017, the board of directors resolved to cease operations and dissolve the corporation. At 12/31/2017, the organization was still in the process of winding up its affairs.

Financial Statement Notes

PART X, LINE 2:

The foundation is a tax-exempt, non-profit organization under section 501(c)(6) of the internal revenue code. Therefore, there is no provision for income taxes in the accompanying financial statements. The foundation follows the provisions of the accounting for uncertainty in income taxes topic of the fasb asc. All tax returns have been appropriately filed by the foundation. The foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in a related expense account. The foundation had no tax interest and penalties for the years ended december 31, 2017 and 2016. Management evaluated the foundation's tax position and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for the years ended december 31, 2017 and 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Return of unutilized step funds 22,000. Loss on sale of assets -2,576.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Return of unutilized step funds -22,000. Loss on sale of assets 2,576.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0296078
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt038215
IRS990/PensionPlanContributionsGrp/TotalAmt010245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELBY LASALLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL LUNCHEON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140200
IRS990/PYGrantsAndSimilarPaidAmt0359
IRS990/PYInvestmentIncomeAmt01679
IRS990/PYOtherExpensesAmt0311161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0817124
IRS990/PYRevenuesLessExpensesAmt0166936
IRS990/PYSalariesCompEmpBnftPaidAmt0480547
IRS990/PYTotalExpensesAmt0792067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959003
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2157254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056897
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0163638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0165942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0165942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0101000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt057455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt077400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt077218
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-19424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02980055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-19424
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019424
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019424
IRS990ScheduleD/RevenueSubtotalAmt0803377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A TAX-EXEMPT, NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE FOUNDATION. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN A RELATED EXPENSE ACCOUNT. THE FOUNDATION HAD NO TAX INTEREST AND PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN OF UNUTILIZED STEP FUNDS 22,000. LOSS ON SALE OF ASSETS -2,576.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETURN OF UNUTILIZED STEP FUNDS -22,000. LOSS ON SALE OF ASSETS 2,576.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02980055
IRS990ScheduleD/TotalRevenuePerForm990Amt0822801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02960631
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0568080
IRS990ScheduleI/RecipientTable/CashGrantAmt1240373
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENTAL UNIT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0860000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1360447
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt23657
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BUILDING AND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FURINTURE, ARTWORK, OFFICE EQUIPMENT, AND OFFICE SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE CREATION OF THE ST. TAMMANY ECONOMIC PROSPERITY (STEP) FUND, WHICH SHALL SUPPORT THE EFFORTS OF ST. TAMMANY PARISH TO CREATE JOBS AND ENHANCE ECONOMIC PROSPERITY WHILE LESSENING THE BURDENS OF THE GOVERNMENT. ADDITIONALLY, TO ASSIST IN THE CREATION OF THE ST. TAMMANY INFRASTRUCTURE (STIF) FUND, WHICH SHALL BE USED TO LESSEN THE BURDENS OF GOVERNMENT BY SUPPORTING PROJECTS WHICH INCREASE AND/OR ENHANCE PUBLIC INFRASTRUCTURE ASSETS IN ST. TAMMANY PARISH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN THE CREATION OF THE ST. TAMMANY PARISH DEVELOPMENT DISTRICT FACILITY FUND (STPDDFF), WHICH SHALL BE USED TO LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING FINANCIAL SUPPORT TO ENHANCE AND MAINTAIN FACILITIES THAT ENABLE ST. TAMMANY PARISH DEVELOPMENT DISTRICT TO OPERATE IN A HIGHLY PROFESSIONAL AND EFFICIENT MANNER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THE ORGANIZATION IN CONTINUING THE OPERATIONS PREVIOUSLY RAN BY THE ST. TAMMANY ECONOMIC DEVELOPMENT FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHSHORE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHSHORE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST TAMMANY PARISH DEVELOPMENT DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0611517784
IRS990ScheduleI/RecipientTable/RecipientEIN1611517784
IRS990ScheduleI/RecipientTable/RecipientEIN2721243325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0807 NCOLUMBIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1807 NCOLUMBIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt221489 KOOP DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MANDEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070433
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170433
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270471
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL COST LESS DEPRECIATION
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK VALUE/ACTUAL COST BEFORE DEPRECIATION
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt040345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA BERTUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE CEO. THE REVIEW CONISTS OF COMPARISONS TO OTHER NON PROFITS IN THE FIELD AND IN THE GEOGRAPHICAL AREA. THE COMMITTEE ALSO REVIEWS ANNUAL COMPENSATION SURVEYS AND OVERALL MARKET TRENDS IN THE INDUSTRY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE, ARTWORK, OFFICE EQUIPMENT, AND OFFICE SUPPLIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3BUILDING AND IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ST TAMMANY PARISH DEVELOPMENT DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ST TAMMANY PARISH DEVELOPMENT DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2NORTHSHORE COMMUNITY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3NORTHSHORE COMMUNITY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4NORTHSHORE COMMUNITY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42017-12-26
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0721243325

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