Civic Intelligence

St Tammany Economic Development Foundation Inc

990 • Fiscal year 2012 • EIN 72-0931286

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileWWW.STEDF.ORG

View Organization Page

21489 KOOP DRIVE Suite 770471
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,498,192

Up $172,573 (+7.4%) from 2011

Net Assets

Down

$2,068,288

Down $62,769 (-2.9%) from 2011

Liabilities

Up

$429,904

Up $235,342 (+121%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$473,746

Up $33,146 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2012

Assets$2,498,192
Liabilities$429,904
Net Assets$2,068,288
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$473,746
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.0
Gross Receipts
$410,977
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.

Filing and Contact Details

Filer

EIN
72-0931286
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IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1President, TREASURER, AND VICE-PRESIDENT MEET TO REVIEW PERFORMANCE AND COMPENSATION; FINDINGS ARE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY OFFICER OR DIRECTOR IS MADE AWARE OF THE DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD WILL DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON RECEIPT FROM TAX PREPARATION FIRM, RETURN WILL BE MADE AVAILABLE AT FIRST SUBSEQUENT BOARD MEETING.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,498,192
Liabilities
$429,904
Net assets
$2,068,288
Revenue
-
Expenses
$473,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.82$2.98$2.16
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.16$0.96$0.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$0.89$0.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.15$2.02$0.62$0.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.42$2.14$0.72$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.43$2.07$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.19$2.13$0.44