Civic Intelligence

Lake Pontchartrain Basin Foundation

990 • Fiscal year 2012 • EIN 72-1152784

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

2045 Lakeshore Drive No 33970122
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $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

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,685,934

Up $559,526 (+26%) from 2011

Net Assets

Up

$2,399,535

Up $480,230 (+25%) from 2011

Liabilities

Up

$286,399

Up $79,296 (+38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,769,026

Up $98,405 (+5.9%) from 2011

Net Income

-

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.

$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

2012

Assets$2,685,934
Liabilities$286,399
Net Assets$2,399,535

Operations Trend

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

2012

Revenue-
Expenses$1,769,026
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,410,223
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.

Filing and Contact Details

Filer

EIN
72-1152784
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02500
IRS990ScheduleD/CurrentYear/EndOfYearBalance02500
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02500
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02500
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02500
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02500
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02500
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0429346
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue074398
IRS990ScheduleD/Equipment/Depreciation0243028
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0317426
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IRS990ScheduleD/ExpensesSubtotal01769026

Document Assets

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Filings

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