Civic Intelligence

Pontchartrain Conservancy

EIN 72-1152784 • 501(c)3 • Metairie, LA

View Organization Page

Profile

Pontchartrain conservancy's mission is to drive environmental sustainability and stewardship through scientific research, education, and advocacy.

PO Box 6965Metairie, LA 70009

scienceforourcoast.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,945,568

Down $226,841 (-10%) from 2023

Liabilities

Down

$1,016,191

Down $85,630 (-7.8%) from 2023

Net Assets

Down

$929,377

Down $141,211 (-13%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$3,340,085

Down $17,417 (-0.5%) from 2023

Expenses

Down

$3,492,859

Down $96,695 (-2.7%) from 2023

Net Income

Up

-$152,774

Up $79,278 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,740,462Liabilities 2010: $66,033Net Assets 2010: $1,674,4292010Assets 2011: $2,126,408Liabilities 2011: $207,103Net Assets 2011: $1,919,3052011Assets 2012: $2,685,934Liabilities 2012: $286,399Net Assets 2012: $2,399,5352012Assets 2013: $2,865,969Liabilities 2013: $223,203Net Assets 2013: $2,642,7662013Assets 2014: $2,988,340Liabilities 2014: $241,946Net Assets 2014: $2,746,3942014Assets 2015: $2,562,778Liabilities 2015: $145,247Net Assets 2015: $2,417,5312015Assets 2016: $3,014,076Liabilities 2016: $178,511Net Assets 2016: $2,835,5652016Assets 2017: $2,663,665Liabilities 2017: $195,197Net Assets 2017: $2,468,4682017Assets 2018: $2,729,121Liabilities 2018: $427,384Net Assets 2018: $2,301,7372018Assets 2019: $1,780,008Liabilities 2019: $537,157Net Assets 2019: $1,242,8512019Assets 2020: $1,851,851Liabilities 2020: $886,413Net Assets 2020: $965,4382020Assets 2021: $2,444,013Liabilities 2021: $1,061,547Net Assets 2021: $1,382,4662021Assets 2022: $2,303,710Liabilities 2022: $1,141,376Net Assets 2022: $1,162,3342022Assets 2023: $2,172,409Liabilities 2023: $1,101,821Net Assets 2023: $1,070,5882023Assets 2024: $1,945,568Liabilities 2024: $1,016,191Net Assets 2024: $929,3772024

Highlighted filing

2024

Assets$1,945,568
Liabilities$1,016,191
Net Assets$929,377
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,468,4022010Expenses 2011: $1,670,6212011Expenses 2012: $1,769,0262012Revenue 2013: $2,287,802Expenses 2013: $2,045,363Net Income 2013: $242,4392013Revenue 2014: $2,073,471Expenses 2014: $1,936,402Net Income 2014: $137,0692014Revenue 2015: $1,797,131Expenses 2015: $2,102,077Net Income 2015: -$304,9462015Revenue 2016: $2,609,619Expenses 2016: $2,212,808Net Income 2016: $396,8112016Revenue 2017: $1,972,364Expenses 2017: $2,349,043Net Income 2017: -$376,6792017Revenue 2018: $2,471,717Expenses 2018: $2,623,601Net Income 2018: -$151,8842018Revenue 2019: $2,085,265Expenses 2019: $3,168,067Net Income 2019: -$1,082,8022019Revenue 2020: $2,794,880Expenses 2020: $3,073,048Net Income 2020: -$278,1682020Revenue 2021: $2,958,004Expenses 2021: $2,548,552Net Income 2021: $409,4522021Revenue 2022: $3,197,578Expenses 2022: $3,395,529Net Income 2022: -$197,9512022Revenue 2023: $3,357,502Expenses 2023: $3,589,554Net Income 2023: -$232,0522023Revenue 2024: $3,340,085Expenses 2024: $3,492,859Net Income 2024: -$152,7742024

Highlighted filing

2024

Revenue$3,340,085
Expenses$3,492,859
Net Income-$152,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,568
Liabilities
$1,016,191
Net assets
$929,377
Revenue
$3,340,085
Expenses
$3,492,859
Net income
-$152,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.02$0.93$3.34$3.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.10$1.07$3.36$3.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.14$1.16$3.20$3.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.06$1.38$2.96$2.55$0.41
2020Summary only. Only limited summary data is available for this year.$1.85$0.89$0.97$2.79$3.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$2.09$3.17$1.08
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.43$2.30$2.47$2.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.47$1.97$2.35$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.18$2.84$2.61$2.21$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.42$1.80$2.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.75$2.07$1.94$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.64$2.29$2.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.29$2.40$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.21$1.92$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,567,127
Mission and Program Overview

Mission

The foundation has established goals of attaining all water quality standards of lake pontchartrain and its major tributaries and the protection and restoration of the lake pontchartrain basin's natural resources.

To drive environmental sustainability and stewardship through scientific research, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,701$728,592▼ $20,109
Savings and Temporary Cash Investments$718,640$427,762▼ $290,878
Investments in Publicly Traded Securities$124,030$361,724▲ $237,694
Pledges and Grants Receivable$193,293$209,353▲ $16,060
Accounts Receivable$68,278$80,017▲ $11,739
Cash and Non-Interest-Bearing Accounts$177,456$68,480▼ $108,976
Inventories for Sale or Use$16,216$14,458▼ $1,758
Prepaid Expenses and Deferred Charges$817$1,125▲ $308
Total Assets$2,172,409$1,945,568▼ $226,841
Other Assets Total$124,978$54,057▼ $70,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,314$474,342▼ $17,972
Deferred Revenue$283,377$276,379▼ $6,998
Accounts Payable and Accrued Expenses$197,220$213,201▲ $15,981
Other Liabilities$128,910$52,269▼ $76,641
Total Liabilities$1,101,821$1,016,191▼ $85,630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$640,530$593,597▼ $46,933
Net Assets Without Donor Restrictions$430,058$335,780▼ $94,278
Total Net Assets Fund Balance$1,070,588$929,377▼ $141,211
Total Liabilities and Net Assets / Fund Balance$2,172,409$1,945,568▼ $226,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,429$539,624$1,084,053
Equipment$29,909$294,927$324,836
Leasehold Improvements$141,894$71,313$213,207
Land$12,360-$12,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$29,211-▲ $2,879$660$31,430
2023$27,201-▲ $3,712$1,702$29,211
2022$31,125-▼ $3,034$890$27,201
2021$27,131-▲ $4,870$876$31,125
2020$25,699-▲ $2,241$809$27,131
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi TrailExecutive DirectorFT$141,806$48,800$190,606
Holli Hamilton LindseyDirector of FinanceFT$86,712$8,765$95,477

Board Members and Trustees

NameTitle
Laverne Saulney ToombsBoard Chair
Dickie BrennanVice Chair
Carl BrittBoard Member
Danielle BourgBoard Member
David CampbellBoard Member
Elizabeth Ellison-frostBoard Member
Jennifer ArmentorBoard Member
John Alden MeadeBoard Member
Joseph David Waggonner IiiBoard Member
Lee HendersonBoard Member
Martin LandrieuBoard Member
Natalie RobottomBoard Member
Nick P Trist IiiBoard Member
Patrick CressonBoard Member
Robert WilliamsonBoard Member
Zoila OsteicoecheaBoard Member
Amy CohenSecretary
Michael KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gambel Communications LLCPublic Relations2701 RIDGELAKE DR, Metairie, LA 70002$110,392
Revenue and Support

Revenue Composition

Contributions and Grants
$3,276,086
Program Service Revenue
$20,419
Investment Income
$14,184
Other Revenue
$29,396
All Other Contributions
$2,459,954
Change in Net Assets
$-152,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$304,253Fair Market Value (FMV)
Total Noncash Contributions1$304,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,339,236
Revenue Not Reported on Financial Statements
$849
Revenue Not Reported on Form 990
$186,968
Other Revenue Adjustments
$849
Total Revenue per Audited Statements
$3,526,204
Total Revenue per Form 990
$3,340,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,827,974
Salaries, Compensation, and Employee Benefits$1,662,885
Total Fundraising Expense$85,118
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,267$227,601$43,514$1,169,382
Fees for Services Other$551,142$93,772$3,669$648,583
Information Technology$367,952$24,638$8,919$401,509
Current Officers, Directors, Trustees, and Key Employees$120,209$162,455$3,419$286,083
Depreciation Depletion$124,308--$124,308
Advertising$108,829-$3,565$112,394
Payroll Taxes$75,201$25,996$4,035$105,232
Occupancy$70,774$15,197$1,285$87,256
Other Employee Benefits$60,741$15,286$1,129$77,156
Insurance$58,185$15,487$1,370$75,042
Fees for Services Legal$44,688$7,184$1,088$52,960
Travel$20,837$18,706$3,597$43,140
Fees for Services Accounting$27,928$10,488$1,280$39,696
Pension Plan Contributions$15,005$8,585$1,442$25,032
Office Expenses$7,000$8,348$3,657$19,005
Conferences and Meetings$9,053$6,352$785$16,190
Interest-$13,832-$13,832
Fees for Service Investment Mgmnt Fees$1,229$1,131-$2,360
Other Expenses$2,181$8,271$2,364$2,181
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$2,744,412$663,329$85,118$3,492,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,667,415
Total Expenses per Form 990$3,492,859
Expenses per Audited Statements$3,492,010
Expenses Not Reported on Form 990$175,405
Expenses Not Reported on Financial Statements$849
Other Expense Adjustments$849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,034
Fundraising Gross Income$19,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights on the Lake$49,170$16,385$34,196$-17,811
Storm Sweep$26,500$2,000$3,622$-1,622
Total Events$81,933$19,285$45,034$-25,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$52,269
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 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
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, Part VI, Section A, Line 7A

“The state of louisiana appoints four members of the board. One director shall be appointed from each of the following state agencies: the department of natural resources, the department of wildlife & fisheries, the department of environmental quality, and the department of health.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 and communicates any changes to the outside cpa firm. The board then reviews and approves a final draft of the form 990 before filing.”

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

“All board members are informed that they are expected to disclose to the board chairperson and the executive director any conflict of interest, or appearance of conflict of interest, on relevant issues in which they are engaged, either directly or indirectly. Any noted conflicts would require a person to recuse themselves from any deliberations on the transaction of interest.”

Form 990, Part VI, Section B, Line 15

“Comparison data is derived from similar entities to compare salaries for top management positions.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pontchartrain Conservancy
EIN
72-1152784
Phone
5048362215
Address
PO BOX 6965, METAIRIE, LA 70009

Signing Officer

Name
Kristi Trail
Title
Executive Director
Phone
5048362215
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Trail
Formed
1989
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
33
Volunteers
135

Preparer

Firm
Eag Gulf Coast LLC
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 551,142. Management and general expenses 93,772. Fundraising expenses 3,669. Total expenses 648,583.”

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

Financial Statement Notes

PART V, LINE 4:

“Gnof endowment fund is maintained and managed by the gnof within its investment pool. The fund is invested by gnof with an attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of these endowment assets over the long-term. Annual distributions of income from the gnof endowment fund, as determined by the board of trustees of gnof, are provided to the entity. In 2024, it was determined that there was an additional endowment fund previously not reported. Information for prior years was adjusted to include this other endowment fund.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under section 121(5) of title 47 of the louisiana revised statutes of 1950. Accordingly, no provision for income taxes has been included in the financial statements. Fasb asc 740 provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an organization's financial statement. As of december 31, 2024, the organization has determined that it does not have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax returns generally remain subject to examination by the taxing authorities for three years.”

Raw XML AppendixShowing 400 of 715 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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