Civic Intelligence

Greater New Orleans Development Foundation

990 • Fiscal year 2012 • EIN 72-1177207

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileWWW.GNOINC.ORG
365 Canal Street No 230070130
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,503,726

Flat from 2012

Net Assets

Flat

$1,698,235

Flat from 2012

Liabilities

Flat

$805,491

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,455,650

Flat from 2012

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 2011: $2,091,871Liabilities 2011: $638,097Net Assets 2011: $1,453,7742011Assets 2012: $2,503,726Liabilities 2012: $805,491Net Assets 2012: $1,698,2352012Assets 2012: $2,503,726Liabilities 2012: $805,491Net Assets 2012: $1,698,2352012Assets 2013: $2,022,520Liabilities 2013: $483,664Net Assets 2013: $1,538,8562013Assets 2014: $1,896,780Liabilities 2014: $398,389Net Assets 2014: $1,498,3912014Assets 2015: $2,531,535Liabilities 2015: $439,610Net Assets 2015: $2,091,9252015Assets 2016: $2,675,443Liabilities 2016: $632,911Net Assets 2016: $2,042,5322016Assets 2017: $2,059,780Liabilities 2017: $364,420Net Assets 2017: $1,695,3602017Assets 2018: $2,302,814Liabilities 2018: $316,363Net Assets 2018: $1,986,4512018Assets 2019: $2,412,036Liabilities 2019: $474,995Net Assets 2019: $1,937,0412019Assets 2020: $2,735,632Liabilities 2020: $502,435Net Assets 2020: $2,233,1972020Assets 2021: $2,887,646Liabilities 2021: $523,399Net Assets 2021: $2,364,2472021Assets 2022: $2,647,279Liabilities 2022: $569,237Net Assets 2022: $2,078,0422022Assets 2023: $3,571,319Liabilities 2023: $1,431,529Net Assets 2023: $2,139,7902023Assets 2024: $3,970,691Liabilities 2024: $1,025,200Net Assets 2024: $2,945,4912024

Highlighted filing

2012

Assets$2,503,726
Liabilities$805,491
Net Assets$1,698,235
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,969,181Expenses 2011: $1,821,408Net Income 2011: $147,7732011Expenses 2012: $3,455,6502012Revenue 2012: $3,700,112Expenses 2012: $3,455,650Net Income 2012: $244,4622012Revenue 2013: $2,573,156Expenses 2013: $2,732,535Net Income 2013: -$159,3792013Revenue 2014: $2,449,385Expenses 2014: $2,489,850Net Income 2014: -$40,4652014Revenue 2015: $2,776,724Expenses 2015: $2,183,190Net Income 2015: $593,5342015Revenue 2016: $1,732,945Expenses 2016: $1,781,709Net Income 2016: -$48,7642016Revenue 2017: $1,743,542Expenses 2017: $2,092,641Net Income 2017: -$349,0992017Revenue 2018: $1,705,321Expenses 2018: $1,414,232Net Income 2018: $291,0892018Revenue 2019: $1,772,098Expenses 2019: $1,821,508Net Income 2019: -$49,4102019Revenue 2020: $2,122,126Expenses 2020: $1,825,970Net Income 2020: $296,1562020Revenue 2021: $2,426,633Expenses 2021: $2,295,583Net Income 2021: $131,0502021Revenue 2022: $2,831,617Expenses 2022: $3,117,822Net Income 2022: -$286,2052022Revenue 2023: $5,465,248Expenses 2023: $5,403,500Net Income 2023: $61,7482023Revenue 2024: $7,212,232Expenses 2024: $6,487,890Net Income 2024: $724,3422024

Highlighted filing

2012

Revenue-
Expenses$3,455,650
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$3,700,112
Mission and Program Overview

Mission

To foster regional economic development and create quality jobs within the metropolitan new orleans area.

Filing and Contact Details

Filer

EIN
72-1177207
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO AND PRESIDENT OF THE ORGANIZATION, MICHAEL HECHT, HAS AN EMPLOYMENT CONTRACT WITH THE RELATED ORGANIZATION, GREATER NEW ORLEANS, INC. HIS BASE SALARY WAS APPROVED IN ADVANCE BY THE ORGANIZATION'S GOVERNING BODY THAT IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE ARRANGEMENT. THE GOVERNING BODY RELIED ON APPROPRIATE COMPARABLE DATA WHEN APPROVING THE COMPENSATION AND THE GOVERNING BODY ADEQUATELY DOCUMENTED ITS ACTIONS AT THE TIME. IN ADDITION, THE CONTRACT PROVIDES THAT HE HAS THE OPPORTUNITY FOR A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS. WHEN DETERMINING THE AMOUNT OF THE BONUS, THE BOARD OF DIRECTORS TAKES INTO ACCOUNT HIS ACCOMPLISHMENTS THROUGHOUT THE YEAR AND RELIES ON APPROPRIATE COMPARABLE DATA. THE BOARD OF DIRECTORS IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE ARRANGEMENT AND THEY ADEQUATELY DOCUMENT THEIR ACTIONS AT THE TIME.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 8
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL HECHT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs09000
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0399153
IRS990ScheduleJ/InitialContractException01
IRS990ScheduleJ/RebuttablePresumptionProcedure01
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AN INDEPENDENT CPA PREPARES THE FORM 990 AND REVIEWS IT WITH THE CONTROLLER. THE CONTROLLER REVIEWS FORM 990 WITH MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR THE ORGANIZATION REMINDS OFFICERS AND DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION INCREASES ARE BASED ON ANNUAL PERFORMANCE REVIEWS. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING: PROGRAM SERVICE EXPENSES 1,730,653. MANAGEMENT AND GENERAL EXPENSES 19,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750,403. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 74,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,890.
IRS990ScheduleO/GeneralExplanation/Explanation5ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE COMMITTEE THAT
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,503,726
Liabilities
$805,491
Net assets
$1,698,235
Revenue
-
Expenses
$3,455,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.03$2.95$7.21$6.49$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.43$2.14$5.47$5.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.57$2.08$2.83$3.12$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.52$2.36$2.43$2.30$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.50$2.23$2.12$1.83$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.47$1.94$1.77$1.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.32$1.99$1.71$1.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.36$1.70$1.74$2.09$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.63$2.04$1.73$1.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.44$2.09$2.78$2.18$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.40$1.50$2.45$2.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.48$1.54$2.57$2.73$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.81$1.70$3.46
2012Summary only. Only limited summary data is available for this year.$2.50$0.81$1.70$3.70$3.46$0.24
2011Summary only. Only limited summary data is available for this year.$2.09$0.64$1.45$1.97$1.82$0.15