Civic Intelligence

Greater New Orleans Sports Foundation

990 • Fiscal year 2013 • EIN 72-1129835

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

2020 St Charles AvenueRoom/Suite 4th FL70130

(504) 525-5678

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

99%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$3,381,113

Up $1,682,625 (+99%) from 2012

Net Assets

Up

$2,958,063

Up $1,407,677 (+91%) from 2012

Liabilities

Up

$423,050

Up $274,948 (+186%) from 2012

Revenue

$3,666,061

No earlier filing loaded for comparison.

Expenses

Down

$2,258,384

Down $19,577 (-0.9%) from 2012

Net Income

$1,407,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,152,062Liabilities 2011: $326,595Net Assets 2011: $1,825,4672011Assets 2012: $1,698,488Liabilities 2012: $148,102Net Assets 2012: $1,550,3862012Assets 2013: $3,381,113Liabilities 2013: $423,050Net Assets 2013: $2,958,0632013Assets 2014: $2,460,961Liabilities 2014: $441,037Net Assets 2014: $2,019,9242014Assets 2015: $2,587,798Liabilities 2015: $73,871Net Assets 2015: $2,513,9272015Assets 2016: $2,593,229Liabilities 2016: $86,712Net Assets 2016: $2,506,5172016Assets 2017: $2,557,165Liabilities 2017: $42,799Net Assets 2017: $2,514,3662017Assets 2018: $3,030,904Liabilities 2018: $85,683Net Assets 2018: $2,945,2212018Assets 2019: $3,411,716Liabilities 2019: $44,160Net Assets 2019: $3,367,5562019Assets 2020: $4,008,653Liabilities 2020: $503,611Net Assets 2020: $3,505,0422020Assets 2021: $3,916,235Liabilities 2021: $259,799Net Assets 2021: $3,656,4362021Assets 2022: $9,185,270Liabilities 2022: $5,277,880Net Assets 2022: $3,907,3902022Assets 2023: $4,322,956Liabilities 2023: $344,474Net Assets 2023: $3,978,4822023Assets 2024: $4,632,245Liabilities 2024: $301,266Net Assets 2024: $4,330,9792024

Highlighted filing

2013

Assets$3,381,113
Liabilities$423,050
Net Assets$2,958,063

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,457,301Expenses 2011: $2,942,482Net Income 2011: -$485,1812011Expenses 2012: $2,277,9612012Revenue 2013: $3,666,061Expenses 2013: $2,258,384Net Income 2013: $1,407,6772013Revenue 2014: $1,955,173Expenses 2014: $2,893,312Net Income 2014: -$938,1392014Revenue 2015: $2,156,979Expenses 2015: $2,164,378Net Income 2015: -$7,3992015Revenue 2016: $1,965,908Expenses 2016: $1,973,318Net Income 2016: -$7,4102016Revenue 2017: $1,909,964Expenses 2017: $1,902,115Net Income 2017: $7,8492017Revenue 2018: $2,712,261Expenses 2018: $2,281,406Net Income 2018: $430,8552018Revenue 2019: $2,352,086Expenses 2019: $1,986,996Net Income 2019: $365,0902019Revenue 2020: $2,318,599Expenses 2020: $2,273,605Net Income 2020: $44,9942020Revenue 2021: $2,352,375Expenses 2021: $2,209,742Net Income 2021: $142,6332021Revenue 2022: $2,230,368Expenses 2022: $1,870,020Net Income 2022: $360,3482022Revenue 2023: $2,424,471Expenses 2023: $2,339,302Net Income 2023: $85,1692023Revenue 2024: $2,632,690Expenses 2024: $2,408,696Net Income 2024: $223,9942024

Highlighted filing

2013

Revenue$3,666,061
Expenses$2,258,384
Net Income$1,407,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,666,061
Mission and Program Overview

Mission

DEVELOP SPORTS TOURISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,276,116$2,798,571▲ $1,522,455
Accounts Receivable$338,732$224,945▼ $113,787
Cash and Non-Interest-Bearing Accounts$19,889$118,116▲ $98,227
Prepaid Expenses and Deferred Charges$24,784$29,858▲ $5,074
Land, Buildings, and Equipment, Net$38,967$29,615▼ $9,352
Total Assets$1,698,488$3,381,113▲ $1,682,625
Other Assets Total-$180,008-
Liabilities
Other Liabilities$24,502$223,537▲ $199,035
Accounts Payable and Accrued Expenses$118,950$165,233▲ $46,283
Deferred Revenue$4,650$34,280▲ $29,630
Total Liabilities$148,102$423,050▲ $274,948
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,386$2,958,063▲ $1,407,677
Total Net Assets Fund Balance$1,550,386$2,958,063▲ $1,407,677
Total Liabilities and Net Assets / Fund Balance$1,698,488$3,381,113▲ $1,682,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,615$59,982$89,597
Other Assets Org$180,008--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,364
Program Service Revenue
$1,826,008
Investment Income
$1,183
Other Revenue
$395,506
All Other Contributions
$394,050
Change in Net Assets
$1,407,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,666,061
Total Revenue per Audited Statements
$3,666,061
Total Revenue per Form 990
$3,666,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,880
Other Expenses$841,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,621$269,207-$1,076,828
Other Employee Benefits$191,279$63,760-$255,039
All Other Expenses$35,149$73,513-$108,662
Advertising$106,430--$106,430
Payroll Taxes$63,760$21,253-$85,013
Occupancy$49,453$16,485-$65,938
Fees for Services Other$10,020$28,104-$38,124
Insurance-$25,345-$25,345
Travel-$18,897-$18,897
Other Expenses$33,092$18,495-$18,495
Information Technology-$16,144-$16,144
Depreciation Depletion-$15,616-$15,616
Office Expenses-$7,563-$7,563
Conferences and Meetings-$4,739-$4,739
Total Functional Expenses$1,475,884$782,500$0$2,258,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,384
Total Expenses per Audited Statements$2,258,384
Total Expenses per Form 990$2,258,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$388,544$388,544-$388,544
Event 2$5,441$5,441-$5,441
Total Events$393,985$393,985-$393,985
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$223,537
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
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, Page 6, Part VI, Line 11B

The 990 return is completed by an independent cpa firm and given to management for review and approval by the board.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by the board.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined by the executive director and board.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
72-1129835
Phone
5045255678

Signing Officer

Name
Jay Cicero
Title
Executive Director
Phone
5045255678
Signed
2014-11-17

Organization Details

Principal Officer
Jay Cicero
Formed
1988
Legal Domicile
La
Voting Board Members
134
Independent Board Members
0
Employees
19

Preparer

Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990/OtherExpensesGrp/TotalAmt244122
IRS990/OtherExpensesGrp/TotalAmt318495
IRS990/OtherLiabilitiesGrp/BOYAmt024502
IRS990/OtherLiabilitiesGrp/EOYAmt0223537
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01521
IRS990/OtherRevenueTotalAmt01521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021253
IRS990/PayrollTaxesGrp/ProgramServicesAmt063760
IRS990/PayrollTaxesGrp/TotalAmt085013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029858
IRS990/PrincipalOfficerNm0JAY CICERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01299360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011644
IRS990/PYInvestmentIncomeAmt01570
IRS990/PYOtherExpensesAmt0981795
IRS990/PYOtherRevenueAmt0175227
IRS990/PYProgramServiceRevenueAmt0526723
IRS990/PYRevenuesLessExpensesAmt0-275081
IRS990/PYSalariesCompEmpBnftPaidAmt01284522
IRS990/PYTotalExpensesAmt02277961
IRS990/PYTotalRevenueAmt02002880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01407677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01276116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02798571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089597
IRS990ScheduleD/ExpensesSubtotalAmt02258384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt03666061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180008
IRS990ScheduleD/TotalExpensesPerForm990Amt02258384
IRS990ScheduleD/TotalLiabilityAmt0223537
IRS990ScheduleD/TotalRevenuePerForm990Amt03666061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03666061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02258384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0388544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0393985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0388544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0393985
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NFL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0393985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS COMPLETED BY AN INDEPENDENT CPA FIRM AND GIVEN TO MANAGEMENT FOR REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01698488
IRS990/TotalAssetsEOYAmt03381113
IRS990/TotalAssetsGrp/BOYAmt01698488
IRS990/TotalAssetsGrp/EOYAmt03381113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01443364
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0782500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01475884
IRS990/TotalFunctionalExpensesGrp/TotalAmt02258384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148102
IRS990/TotalLiabilitiesEOYAmt0423050
IRS990/TotalLiabilitiesGrp/BOYAmt0148102
IRS990/TotalLiabilitiesGrp/EOYAmt0423050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01550386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02958063
IRS990/TotalProgramServiceExpensesAmt01475884
IRS990/TotalProgramServiceRevenueAmt01826008
IRS990/TotalRevenueGrp/ExclusionAmt01183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01827529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03666061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01698488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03381113
IRS990/TravelGrp/ManagementAndGeneralAmt018897
IRS990/TravelGrp/TotalAmt018897
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01550386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02958063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102020 ST CHARLES AVENUE 4TH FLOOR
IRS990/USAddress/City0NEW ORLEANS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.30$4.33$2.63$2.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.34$3.98$2.42$2.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.19$5.28$3.91$2.23$1.87$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.26$3.66$2.35$2.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.50$3.51$2.32$2.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$2.35$1.99$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.95$2.71$2.28$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.51$1.91$1.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.51$1.97$1.97$0.01
2015Summary only. Only limited summary data is available for this year.$2.59$0.07$2.51$2.16$2.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.44$2.02$1.96$2.89$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.42$2.96$3.67$2.26$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$2.28
2011Summary only. Only limited summary data is available for this year.$2.15$0.33$1.83$2.46$2.94$0.49