Civic Intelligence

Committee for a Better New Orleans

990 • Fiscal year 2023 • EIN 72-0955656

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

PO Box 791570New Orleans, LA 70179

(504) 356-3156

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$489,736

Flat from 2023

Net Assets

Flat

$489,736

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$239,122

Flat from 2023

Expenses

Flat

$153,136

Flat from 2023

Net Income

Flat

$85,986

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $536,560Liabilities 2011: $4,363Net Assets 2011: $532,1972011Assets 2012: $520,295Liabilities 2012: $0Net Assets 2012: $520,2952012Assets 2013: $639,578Liabilities 2013: $0Net Assets 2013: $639,5782013Assets 2014: $506,662Liabilities 2014: $0Net Assets 2014: $506,6622014Assets 2015: $558,474Liabilities 2015: $0Net Assets 2015: $558,4742015Assets 2016: $537,456Liabilities 2016: $0Net Assets 2016: $537,4562016Assets 2017: $566,411Liabilities 2017: $1,411Net Assets 2017: $565,0002017Assets 2018: $549,409Liabilities 2018: $30,950Net Assets 2018: $518,4592018Assets 2019: $533,507Liabilities 2019: $30,341Net Assets 2019: $503,1662019Assets 2020: $353,034Liabilities 2020: $4,3762020Assets 2021: $491,462Liabilities 2021: $462Net Assets 2021: $491,0002021Assets 2022: $404,404Liabilities 2022: $654Net Assets 2022: $403,7502022Assets 2023: $489,736Liabilities 2023: $0Net Assets 2023: $489,7362023Assets 2023: $489,736Liabilities 2023: $0Net Assets 2023: $489,7362023Assets 2024: $372,047Liabilities 2024: $2,138Net Assets 2024: $369,9092024

Highlighted filing

2023

Assets$489,736
Liabilities$0
Net Assets$489,736

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $474,744Expenses 2011: $375,238Net Income 2011: $99,5062011Revenue 2012: $242,479Expenses 2012: $281,127Net Income 2012: -$38,6482012Revenue 2013: $422,312Expenses 2013: $337,475Net Income 2013: $84,8372013Revenue 2014: $180,615Expenses 2014: $313,988Net Income 2014: -$133,3732014Revenue 2015: $345,817Expenses 2015: $270,924Net Income 2015: $74,8932015Revenue 2016: $319,465Expenses 2016: $345,072Net Income 2016: -$25,6072016Revenue 2017: $330,837Expenses 2017: $358,088Net Income 2017: -$27,2512017Revenue 2018: $279,831Expenses 2018: $285,427Net Income 2018: -$5,5962018Revenue 2019: $200,366Expenses 2019: $271,146Net Income 2019: -$70,7802019Revenue 2020: $116,667Expenses 2020: $78,122Net Income 2020: $38,5452020Revenue 2021: $227,211Expenses 2021: $88,358Net Income 2021: $138,8532021Revenue 2022: $97,155Expenses 2022: $184,408Net Income 2022: -$87,2532022Revenue 2023: $239,122Expenses 2023: $153,136Net Income 2023: $85,9862023Revenue 2023: $239,122Expenses 2023: $153,136Net Income 2023: $85,9862023Revenue 2024: $107,720Expenses 2024: $220,576Net Income 2024: -$112,8562024

Highlighted filing

2023

Revenue$239,122
Expenses$153,136
Net Income$85,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$239,122
Mission and Program Overview

Mission

CBNO works to create equity and

We work to create equity and opportunity for all New Orleanians by developing community leaders, fostering civic engagement, and advocating for open, effective, accountable government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$364,267$364,267→ $0
Cash and Non-Interest-Bearing Accounts$40,137$125,469▲ $85,332
Total Assets$404,404$489,736▲ $85,332
Liabilities
Accounts Payable and Accrued Expenses$654--
Total Liabilities$654$0▼ $654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$392,830$464,266▲ $71,436
Net Assets Without Donor Restrictions$10,920$25,470▲ $14,550
Total Net Assets Fund Balance$403,750$489,736▲ $85,986
Total Liabilities and Net Assets / Fund Balance$404,404$489,736▲ $85,332

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$364,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$364,267---$364,267
2022$364,267---$364,267
2021$324,693-▲ $53,142-$364,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nellie CatzenExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Damian ClarkDirector/co-chair
Julie GrantzDirector/co-chair
Alex PerdomoDirector
Allison CormierDirector
Cc KahrDirector
Danielle ScottDirector
Duke WilliamsDirector
Howard J TerrellDirector
Josh Zuckerman SrDirector
Kelsey FosterDirector
Malaika MoranDirector
Mithun KamathDirector
Rianne EganaDirector
Samantha FleurinorDirector
Ronald BullardDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,857
Program Service Revenue
$21,143
Investment Income
$21,122
Other Revenue
$0
All Other Contributions
$196,857
Change in Net Assets
$85,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,490
Other Expenses$32,646
Total Fundraising Expense$21,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,000$12,000$12,000$80,000
Other Salaries and Wages$29,498$1,677$1,677$32,852
Payroll Taxes$5,347$1,145$1,146$7,638
Other Expenses$7,346$238$53$7,637
Fees for Services Other$2,263$56$4,511$6,830
Fees for Services Accounting$4,590$983$983$6,556
All Other Expenses$2,224$129$511$2,864
Insurance$1,923$412$412$2,747
Advertising$150$0$0$150
Total Functional Expenses$114,483$17,000$21,653$153,136
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cbnomac Foundation
EIN
72-0955656
Phone
5043563156
Address
PO BOX 791570, NEW ORLEANS, LA 70179
Doing Business As
Committee for a Better New Orleans

Signing Officer

Name
Penelope Catzen
Title
Executive Director
Phone
5043563156
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Catzen
Formed
2008
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
200

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116
Preparer
Leo D Dunn Jr
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the irs form 990 is sent to all board members for their approval prior to its filing.

Pt VI, Line 12C

Where conflicts of interest arise, the members with conflict recuse themselves from voting on those matters.

Pt VI, Line 15A

Market comparisons are made prior to setting the executive directors compensation.

Pt VI, Line 19

All of cbnos governing documents and financial statements are available upon written request.

Form 990, Part III, Line 4D

Infrastructure:Building Our Future - CBNO serves as the 49144. 0. 108547.

Form 990, Part III, Line 4D

from every council district about their infrastructure 0. 0. 0.

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IRS990/OtherExpensesGrp/FundraisingAmt2360
IRS990/OtherExpensesGrp/FundraisingAmt353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3238
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt22642
IRS990/OtherExpensesGrp/ProgramServicesAmt37346
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt23362
IRS990/OtherExpensesGrp/TotalAmt37637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029498
IRS990/OtherSalariesAndWagesGrp/TotalAmt032852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01145
IRS990/PayrollTaxesGrp/ProgramServicesAmt05347
IRS990/PayrollTaxesGrp/TotalAmt07638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PENELOPE CATZEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021143
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Why - CBNO began working with the Mayor of New Orleans Office to develop metrics around civic trust and training materials for City employees on building trust with residents in 2021. This year, we hosted 3 lunch-and learns about building resident trust, reaching over 100 City employees. 95% of the attendees surveyed responded that they had learned something they could directly apply to improve their teams work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04818
IRS990/ProgSrvcAccomActy3Grp/Desc0Peoples Budget - During the City of New Orleans annual budget process each fall, we publish a Residents Guide to the City Budget with detailed breakdowns of the budget process and City priorities to community groups and residents in-person and online. In 2023, our budget education reached thousands of residents across New Orleans. Our work led to a successful community-driven proposal for $46M in ARPA funds for housing, direct services and community violence intervention to help frontline workers and their families recover economically.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010934
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Infrastructure:Building Our Future - CBNO serves as the City Councils official resident engagement partner in preparation for infrastructure funds. In this project , we worked with partners to hire 22 Community Engagement Leads from left-out neighborhoods across New Orleans. The leaders were provided training and fellowship and hosted five block parties to collect over 1,000 stories from residents
IRS990/ProgSrvcAccomActyOtherGrp/Desc1from every council district about their infrastructure needs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049144
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108547
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020475
IRS990/PYOtherExpensesAmt063476
IRS990/PYProgramServiceRevenueAmt014354
IRS990/PYRevenuesLessExpensesAmt0-87253
IRS990/PYSalariesCompEmpBnftPaidAmt0120932
IRS990/PYTotalExpensesAmt0184408
IRS990/PYTotalRevenueAmt097155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt054615
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0364267
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0364267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0364267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0364267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0324693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0364267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0364267
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MAC FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0364267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHERE CONFLICTS OF INTEREST ARISE, THE MEMBERS WITH CONFLICT RECUSE THEMSELVES FROM VOTING ON THOSE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET COMPARISONS ARE MADE PRIOR TO SETTING THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF CBNOS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Infrastructure:Building Our Future - CBNO serves as the 49144. 0. 108547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5from every council district about their infrastructure 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404404
IRS990/TotalAssetsEOYAmt0489736
IRS990/TotalAssetsGrp/BOYAmt0404404
IRS990/TotalAssetsGrp/EOYAmt0489736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196857
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0654
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049144
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0108547
IRS990/TotalProgramServiceExpensesAmt0114483
IRS990/TotalProgramServiceRevenueAmt021143
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.02$3.70$1.08$2.21$1.13
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.39$1.53$0.86
2023Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$2.39$1.53$0.86
2022Summary only. Only limited summary data is available for this year.$4.04$0.01$4.04$0.97$1.84$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$2.27$0.88$1.39
2020Summary only. Only limited summary data is available for this year.$3.53$0.04$1.17$0.78$0.39
2019Summary only. Only limited summary data is available for this year.$5.34$0.30$5.03$2.00$2.71$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.31$5.18$2.80$2.85$0.06
2017Summary only. Only limited summary data is available for this year.$5.66$0.01$5.65$3.31$3.58$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$3.19$3.45$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$3.46$2.71$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.81$3.14$1.33
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$4.22$3.37$0.85
2012Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$2.42$2.81$0.39
2011Summary only. Only limited summary data is available for this year.$5.37$0.04$5.32$4.75$3.75$1.00