Civic Intelligence

Lake Pontchartrain Basin Foundation

990 • Fiscal year 2015 • EIN 72-1152784

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

2045 Lakeshore Drive No 339New Orleans, LA 70122

(504) 836-2215

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,153

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,562,778

Down $425,562 (-14%) from 2014

Net Assets

Down

$2,417,531

Down $328,863 (-12%) from 2014

Liabilities

Down

$145,247

Down $96,699 (-40%) from 2014

Revenue

Down

$1,797,131

Down $276,340 (-13%) from 2014

Expenses

Up

$2,102,077

Up $165,675 (+8.6%) from 2014

Net Income

Down

-$304,946

Down $442,015 (-322%) from 2014

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

2015

Assets$2,562,778
Liabilities$145,247
Net Assets$2,417,531

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

2015

Revenue$1,797,131
Expenses$2,102,077
Net Income-$304,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,118,360
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.

The purpose of the lake pontchartrain basin foundation (lpbf) is the restoration and preservation of the environmental and ecological balance of the lake pontchartrain basin. Lpbf has set goals of attaining all water quality standards for lake pontchartrain and its major tributaries. In addition, lpbf has taken upon itself to protect and restore lake pontchartrain basin's natural resources. Lpbf will assist and coordinate efforts with federal, state, and local agencies to clean up and restore lake pontchartrain. Lpbf will also undertake programs and fund research in areas such as municipal runoff, sewerage systems, industrial discharge, agriculture discharge, saltwater intrusion, erosion, and restoration.all the people in the lake pontchartrain basin area (which number in excess of one million people) will benefit from the work the foundation is doing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,675$1,199,523▼ $78,152
Cash and Non-Interest-Bearing Accounts$944,370$804,505▼ $139,865
Investments in Publicly Traded Securities$400,627$324,768▼ $75,859
Pledges and Grants Receivable$338,990$209,140▼ $129,850
Inventories for Sale or Use$13,736$13,600▼ $136
Accounts Receivable$8,894$7,164▼ $1,730
Prepaid Expenses and Deferred Charges$4,048$4,078▲ $30
Total Assets$2,988,340$2,562,778▼ $425,562
Liabilities
Accounts Payable and Accrued Expenses$240,761$145,247▼ $95,514
Deferred Revenue$1,185$0▼ $1,185
Total Liabilities$241,946$145,247▼ $96,699
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,352$1,741,017▼ $211,335
Temporarily Rstr Net Assets$791,542$674,014▼ $117,528
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$2,746,394$2,417,531▼ $328,863
Total Liabilities and Net Assets / Fund Balance$2,988,340$2,562,778▼ $425,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,024$119,807$1,077,831
Equipment$43,641$232,017$275,658
Leasehold Improvements$188,768$24,439$213,207
Other Land Buildings$9,090-$9,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,500---$2,500
2014$2,500---$2,500
2013$2,500---$2,500
2012$2,500---$2,500
2011$2,500---$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea Bourgeois CalvinWater Quality DirectorFT$70,614$4,539$75,153
Theryn Kate HenkelAssisstant Coastal DirectorFT$56,235$8,372$64,607
Dwight WilliamsExecutive DirectorFT$42,550$122$42,672

Board Members and Trustees

NameTitle
Carlton DufrechouChair
Barbara BarnesVice-chair
Ben TaylorBoard Member
Frank ColeBoard Member
Greg MaurinBoard Member
Jean ChampagneBoard Member
John KinabrewBoard Member
Linda DelaneyBoard Member
Michael LiebaretBoard Member
Mike AlgeroBoard Member
Thomas FaganBoard Member
Thomas LoehnBoard Member
Edgar VeillonMember at Large
Irvin H Sandy DaresSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,907
Program Service Revenue
$46,368
Investment Income
$12,445
Other Revenue
$40,411
All Other Contributions
$1,019,066
Change in Net Assets
$-304,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,788
Revenue Not Reported on Financial Statements
$343
Revenue Not Reported on Form 990
$684,495
Total Revenue per Audited Statements
$2,481,283
Total Revenue per Form 990
$1,797,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,671
Salaries, Compensation, and Employee Benefits$852,406
Total Fundraising Expense$119,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,165$146,164$45,210$497,539
Current Officers, Directors, Trustees, and Key Employees$174,866$23,453$3,698$202,017
Fees for Services Other$56,336$41,589$6,360$104,285
Other Employee Benefits$62,696$29,058$3,273$95,027
Depreciation Depletion$77,945$324$2,956$81,225
Fees for Services Legal$39,685$29,298$4,480$73,463
Other Expenses$48,419$7,637$12,894$68,950
Insurance$57,757$569$4,972$63,298
Occupancy$44,822$6,593$10,012$61,427
Office Expenses$46,331$7,881$5,301$59,513
All Other Expenses$53,220$-2,290$7,248$58,178
Payroll Taxes$40,028$16,040$1,755$57,823
Travel$26,501$193$316$27,010
Fees for Services Accounting$12,506$9,233$1,412$23,151
Conferences and Meetings$7,209$4,619$119$11,947
Advertising$2,575--$2,575
Total Functional Expenses$1,605,267$377,626$119,184$2,102,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,809,271
Expenses per Audited Statements$2,102,077
Total Expenses per Form 990$2,102,077
Expenses Not Reported on Form 990$707,194
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,164
Fundraising Direct Expenses$34,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast Our Coast$16,288$16,288$5,513$10,775
Car Show$15,952$15,952$11,830$4,122
Total Events$79,164$79,164$34,025$45,139
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the lake pontchartrain basin foundation nominate as well as elect the board members. The state of louisiana appoints 4 board members.

Form 990, Part VI, Section A, Line 7A

Board of directors are elected by the greater new orleans expressway commission, consisting of fourteen (14) members all of whom having some technical expertise in ecological or environmental areas related to the lake pontchartrain basin. One director shall be appointed from each of the following state agencies: the department of natural resources, the department of wildlife and fisheries, the department of environmental quality, and the department of health and hospitals. Of the remaining directors, two shall be residents of orleans parish; one shall be a resident of st. John the baptist parish; one shall be a resident of st. Charles parish; one shall be a resident of tangipahoa parish; and one shall be a resident of st. Bernard parish. Each director except as indicated herein shall serve for a period of three (3) years, and until his or her successor chosen, unless removed in accordance with the by-laws.

Form 990, Part VI, Section B, Line 11

Email copy of form 990 to all board members

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

The board members are expected to disclose to the board chairperson and the executive director any conflict of interest, or appearance of conflict of interest, on lake pontchartrain issues in which they are engaged, either directly or indirectly.

Form 990, Part VI, Section B, Line 15

The executive director and business manager of the foundation pull comparison data from the louisiana association of nonprofit organizations (lano) and two other environmental agencies to compare the salaries for current top management positions. The executive director presents the findings to the executive committee with line graphs comparing the salaries, and the committee reviews the compensation amount before approving across the board salary increases for the upcoming fiscal years budget.

Form 990, Part VI, Section C, Line 19

The governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lake Pontchartrain Basin Foundation
EIN
72-1152784
Phone
5048362215
Address
2045 LAKESHORE DRIVE NO 339, NEW ORLEANS, LA 70122

Signing Officer

Name
Kristi Trail
Title
Executive Director
Phone
5048362215
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Trail
Formed
1989
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
2,267

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of december 31, 2015, the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Tax years ended december 31, 2012 and later remain subject to examination by the taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 34,025. Investment income reported on save our lake endowment (ein no. 72-6190281) 125. Rental expenses 4,565. Cost of goods sold from gift shop 29,550. Contributions reported on save our lake endowment (ein no. 72-6190281) 750.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 34,025. Rental expenses 4,565. Cost of goods sold from gift shop 29,550.

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE LAKE PONTCHARTRAIN BASIN FOUNDATION (LPBF) IS THE RESTORATION AND PRESERVATION OF THE ENVIRONMENTAL AND ECOLOGICAL BALANCE OF THE LAKE PONTCHARTRAIN BASIN. LPBF HAS SET GOALS OF ATTAINING ALL WATER QUALITY STANDARDS FOR LAKE PONTCHARTRAIN AND ITS MAJOR TRIBUTARIES. IN ADDITION, LPBF HAS TAKEN UPON ITSELF TO PROTECT AND RESTORE LAKE PONTCHARTRAIN BASIN'S NATURAL RESOURCES. LPBF WILL ASSIST AND COORDINATE EFFORTS WITH FEDERAL, STATE, AND LOCAL AGENCIES TO CLEAN UP AND RESTORE LAKE PONTCHARTRAIN. LPBF WILL ALSO UNDERTAKE PROGRAMS AND FUND RESEARCH IN AREAS SUCH AS MUNICIPAL RUNOFF, SEWERAGE SYSTEMS, INDUSTRIAL DISCHARGE, AGRICULTURE DISCHARGE, SALTWATER INTRUSION, EROSION, AND RESTORATION.ALL THE PEOPLE IN THE LAKE PONTCHARTRAIN BASIN AREA (WHICH NUMBER IN EXCESS OF ONE MILLION PEOPLE) WILL BENEFIT FROM THE WORK THE FOUNDATION IS DOING.
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IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE ALGERO
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LIEBARET
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS LOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KINABREW
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA BOURGEOIS CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DWIGHT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16THERYN KATE HENKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1656235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14WATER QUALITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISSTANT COASTAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034025
IRS990/FundraisingGrossIncomeAmt079164
IRS990/GainOrLossGrp/SecuritiesAmt01926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0664063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237734
IRS990/GrossReceiptsAmt02118360
IRS990/GrossRentsGrp/RealAmt06900
IRS990/GrossSalesOfInventoryAmt032034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04972
IRS990/InsuranceGrp/ManagementAndGeneralAmt0569
IRS990/InsuranceGrp/ProgramServicesAmt057757
IRS990/InsuranceGrp/TotalAmt063298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013600
IRS990/InvestmentExpenseAmt0-343
IRS990/InvestmentIncomeGrp/ExclusionAmt010519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0400627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324768
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199523
IRS990/LandBldgEquipCostOrOtherBssAmt01575786
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235808
IRS990/LessRentalExpensesGrp/RealAmt04565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014778
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02746394
IRS990/NetAssetsOrFundBalancesEOYAmt02417531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-14797
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14797
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02335
IRS990/NetUnrelatedBusTxblIncmAmt0-14797
IRS990/NetUnrlzdGainsLossesInvstAmt0-23574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010012
IRS990/OccupancyGrp/ManagementAndGeneralAmt06593
IRS990/OccupancyGrp/ProgramServicesAmt044822
IRS990/OccupancyGrp/TotalAmt061427
IRS990/OfficeExpensesGrp/FundraisingAmt05301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07881
IRS990/OfficeExpensesGrp/ProgramServicesAmt046331
IRS990/OfficeExpensesGrp/TotalAmt059513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095027
IRS990/OtherExpensesGrp/Desc0CONTRACT EMPLOYEES
IRS990/OtherExpensesGrp/Desc1RESEARCH AND STUDY
IRS990/OtherExpensesGrp/Desc2LABORATORY FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09178
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt312894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37637
IRS990/OtherExpensesGrp/ProgramServicesAmt0366074
IRS990/OtherExpensesGrp/ProgramServicesAmt192054
IRS990/OtherExpensesGrp/ProgramServicesAmt290078
IRS990/OtherExpensesGrp/ProgramServicesAmt348419
IRS990/OtherExpensesGrp/TotalAmt0432517
IRS990/OtherExpensesGrp/TotalAmt192054
IRS990/OtherExpensesGrp/TotalAmt290078
IRS990/OtherExpensesGrp/TotalAmt368950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07734
IRS990/OtherRevenueTotalAmt07734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016040
IRS990/PayrollTaxesGrp/ProgramServicesAmt040028
IRS990/PayrollTaxesGrp/TotalAmt057823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04078
IRS990/PrincipalOfficerNm0KRISTI TRAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01904727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035657
IRS990/PYOtherExpensesAmt01021931
IRS990/PYOtherRevenueAmt093066
IRS990/PYProgramServiceRevenueAmt040021
IRS990/PYRevenuesLessExpensesAmt0137069
IRS990/PYSalariesCompEmpBnftPaidAmt0914471
IRS990/PYTotalExpensesAmt01936402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01698657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01904727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02160237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02033057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01513948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09310626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017046

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