Civic Intelligence

St Tammany Economic Development Foundation Inc

990 • Fiscal year 2014 • EIN 72-0931286

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.STEDF.ORG

View Organization Page

21489 Koop Drive No 7Mandeville, LA 70471

(985) 809-7874

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$119,861

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-13%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,164,418

Down $397,272 (-16%) from 2013

Net Assets

Down

$2,018,307

Down $121,596 (-5.7%) from 2013

Liabilities

Down

$146,111

Down $275,676 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$622,683

Down $94,903 (-13%) from 2013

Expenses

Up

$692,279

Up $46,308 (+7.2%) from 2013

Net Income

Down

-$69,596

Down $141,211 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$2,164,418
Liabilities$146,111
Net Assets$2,018,307
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$622,683
Expenses$692,279
Net Income-$69,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,277,683
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,184,745$1,488,545▼ $696,200
Cash and Non-Interest-Bearing Accounts$234,535$421,958▲ $187,423
Savings and Temporary Cash Investments$135,317$253,915▲ $118,598
Other Notes and Loans Receivable, Net$4,713$0▼ $4,713
Accounts Receivable$2,000$0▼ $2,000
Total Assets$2,561,690$2,164,418▼ $397,272
Other Assets Total$380$0▼ $380
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,603$0▼ $327,603
Accounts Payable and Accrued Expenses$58,070$109,997▲ $51,927
Other Liabilities$36,114$36,114→ $0
Total Liabilities$421,787$146,111▼ $275,676
Net Assets / Fund Balance
Unrestricted Net Assets$2,012,386$1,847,177▼ $165,209
Permanently Rstr Net Assets$111,677$111,190▼ $487
Temporarily Rstr Net Assets$15,840$59,940▲ $44,100
Total Net Assets Fund Balance$2,139,903$2,018,307▼ $121,596
Total Liabilities and Net Assets / Fund Balance$2,561,690$2,164,418▼ $397,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,668$62,132$454,800
Equipment$14,521$70,685$85,206
Other Land Buildings$1,356$23,065$24,421
Land$1,080,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$127,517$101,000▲ $68$57,455$171,130
2013$126,767$77,400▲ $568$77,218$127,517
2012$155,013-▲ $154$28,400$126,767
2011$155,408-▲ $209$604$155,013
2010$119,585$44,662▲ $455$9,294$155,408
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda BertusCEO/executive DirectorFT$100,881$18,980$119,861

Board Members and Trustees

NameTitle
Bruce ClementPresident
Stuart McavoyPresident
Shelby Lasalle JrVice-president
Chadwick CollingsDirector
Freddy DrennanDirector
John AmmermanDirector
Martin Bruno JrDirector
Marty MayerDirector
Mike CooperDirector
Nixon AdamsDirector
Peter LinkDirector
Ron LeeDirector
S Michele Blanchard-aireyDirector
Trilby LenfantDirector
Ivan Miestchovich JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,089
Program Service Revenue
$621,971
Investment Income
$-173,377
Other Revenue
$0
All Other Contributions
$134,200
Change in Net Assets
$-69,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,842
Revenue Not Reported on Financial Statements
$-180,159
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-180,159
Total Revenue per Audited Statements
$802,842
Total Revenue per Form 990
$622,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,037
Other Expenses$306,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$208,089
Current Officers, Directors, Trustees, and Key Employees---$119,861
All Other Expenses---$50,891
Fees for Services Other---$32,015
Other Employee Benefits---$24,963
Payroll Taxes---$24,354
Fees for Services Legal---$24,066
Depreciation Depletion---$18,419
Other Expenses---$15,504
Advertising---$15,401
Travel---$13,863
Interest---$13,811
Occupancy---$12,494
Pension Plan Contributions---$8,770
Fees for Services Accounting---$7,800
Insurance---$5,565
Total Functional Expenses$0$0$0$692,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,438
Expenses per Audited Statements$692,279
Total Expenses per Form 990$692,279
Expenses Not Reported on Form 990$232,159
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$36,114
Governance and Compliance

Governance Checklist

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

“Upon completion of the final draft of form 990, a copy of the draft is sent to members of the audit committee. The committee is then convened with foundation staff to review the return in detail. After acceptance by the committee, the form is sent to the full board for review. After an allowable review period, 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 markets 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 Develoment Foundation Inc
EIN
72-0931286
Phone
9858097874
Address
21489 KOOP DRIVE NO 7, MANDEVILLE, LA 70471

Signing Officer

Name
Brenda Bertus
Title
CEO/executive Director
Phone
9858097874
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Bertus
Formed
1981
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“Every five years, the finance committee submits a request for proposal to audit firms. Once proposals have been received and the deadline has passed, the committee reviews the submissions and selects the top two candidates for interviews. The committee then makes a recommendation to the board at the next board meeting for consideration and acceptance.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used by the organization to support its purpose to promote and encourage the development of economic and industrial opportunities, stimulating the economy of st. Tammany parish. Additionally, the endowment funds are used to provide low-interest loans to st. Tammany parish businesses.”

PART X, LINE 2:

“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 income tax expense. The foundation had no interest or penalties for the years ended december 31, 2014 and 2013. The foundation's tax filings are subject to audit by various taxing authorities. The foundation's open audit periods are 2011 through 2013. 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”

Line 2D

“During the year ended december 31, 2014, six lots were reappraised which resulted in an impairment loss of $52,000.”

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IRS990/MissionDesc0THE 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED BY THE ORGANIZATION TO SUPPORT ITS PURPOSE TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF ECONOMIC AND INDUSTRIAL OPPORTUNITIES, STIMULATING THE ECONOMY OF ST. TAMMANY PARISH. ADDITIONALLY, THE ENDOWMENT FUNDS ARE USED TO PROVIDE LOW-INTEREST LOANS TO ST. TAMMANY PARISH BUSINESSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 INCOME TAX EXPENSE. THE FOUNDATION HAD NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. 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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR ENDED DECEMBER 31, 2014, SIX LOTS WERE REAPPRAISED WHICH RESULTED IN AN IMPAIRMENT LOSS OF $52,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35030
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FINAL DRAFT OF FORM 990, A COPY OF THE DRAFT IS SENT TO MEMBERS OF THE AUDIT COMMITTEE. THE COMMITTEE IS THEN CONVENED WITH FOUNDATION STAFF TO REVIEW THE RETURN IN DETAIL. AFTER ACCEPTANCE BY THE COMMITTEE, THE FORM IS SENT TO THE FULL BOARD FOR REVIEW. AFTER AN ALLOWABLE REVIEW PERIOD, THE FORM IS FILED WITH THE APPLICABLE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 MARKETS TRENDS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY FIVE YEARS, THE FINANCE COMMITTEE SUBMITS A REQUEST FOR PROPOSAL TO AUDIT FIRMS. ONCE PROPOSALS HAVE BEEN RECEIVED AND THE DEADLINE HAS PASSED, THE COMMITTEE REVIEWS THE SUBMISSIONS AND SELECTS THE TOP TWO CANDIDATES FOR INTERVIEWS. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD AT THE NEXT BOARD MEETING FOR CONSIDERATION AND ACCEPTANCE.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST TAMMANY PARISH DEVELOPMENT DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER BUSINESS DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021489 KOOP DRIVE SUITE 7

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,418
Liabilities
$146,111
Net assets
$2,018,307
Revenue
$622,683
Expenses
$692,279
Net income
-$69,596
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