Civic Intelligence

Greater New Orleans Development Foundation

990 • Fiscal year 2014 • EIN 72-1177207

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.GNOINC.ORG
1100 Poydras Street No 3475New Orleans, LA 70163

(504) 527-6900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$567,100

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,896,780

Down $125,740 (-6.2%) from 2013

Net Assets

Down

$1,498,391

Down $40,465 (-2.6%) from 2013

Liabilities

Down

$398,389

Down $85,275 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$2,449,385

Down $123,771 (-4.8%) from 2013

Expenses

Down

$2,489,850

Down $242,685 (-8.9%) from 2013

Net Income

Up

-$40,465

Up $118,914 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2014

Assets$1,896,780
Liabilities$398,389
Net Assets$1,498,391
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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: $147,7732011Revenue 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

2014

Revenue$2,449,385
Expenses$2,489,850
Net Income-$40,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,449,385
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$903,286-
Savings and Temporary Cash Investments$1,912,276$749,816▼ $1,162,460
Accounts Receivable$90,156$227,644▲ $137,488
Investments Other Securities$15,950$16,034▲ $84
Total Assets$2,022,520$1,896,780▼ $125,740
Other Assets Total$4,138$0▼ $4,138
Liabilities
Accounts Payable and Accrued Expenses$483,664$398,389▼ $85,275
Total Liabilities$483,664$398,389▼ $85,275
Net Assets / Fund Balance
Unrestricted Net Assets$986,219$929,246▼ $56,973
Temporarily Rstr Net Assets$552,637$569,145▲ $16,508
Total Net Assets Fund Balance$1,538,856$1,498,391▼ $40,465
Total Liabilities and Net Assets / Fund Balance$2,022,520$1,896,780▼ $125,740
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Greg RusovichChairman
Patricia LeblancChairman Elect
Michael HechtPresident & CEO
Chris KaneMember
Dale BenoitMember
James M HudsonMember
Kathy HebertMember
Suzanne MestayerMember
William OliverMember
Damon BurnsSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,233,034
Program Service Revenue
$214,599
Investment Income
$1,752
Other Revenue
$0
All Other Contributions
$449,432
Change in Net Assets
$-40,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,937
Salaries, Compensation, and Employee Benefits$531,598
Grants and Similar Amounts Paid$250,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$927,003$145,967-$1,072,970
Other Salaries and Wages-$484,010-$484,010
Fees for Services Other$381,129$17,800-$398,929
Grants to Domestic Orgs$245,455--$245,455
Conferences and Meetings$76,344$1,792-$78,136
Travel$55,165$759-$55,924
Payroll Taxes-$35,086-$35,086
Insurance$398$28,437-$28,835
Office Expenses$14,166$2,788-$16,954
Advertising$12,500$2,875-$15,375
Pension Plan Contributions-$12,502-$12,502
Information Technology$7,488$608-$8,096
Grants to Domestic Individuals$4,860--$4,860
Fees for Services Accounting-$2,750-$2,750
Other Expenses$1,085$15-$1,100
All Other Expenses$700,426$-700,426--
Total Functional Expenses$2,433,320$56,530$0$2,489,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans Startup FundNew Orleans, LA501(c)(3)Create Jobs, Wealth and Opportunity in the Greater New Orleans Area.$245,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale BenoitBoard MemberMarketingNo$5,821
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 B, Line 11

“An independent cpa prepares the form 990 and reviews it with the controller. The controller reviews form 990 with management and the board of directors.”

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

“Each year the organization reminds officers and directors to review the conflict of interest policy and report any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation increases are based on annual performance reviews. Any changes in compensation are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater New Orleans Development Foundation
EIN
72-1177207
Phone
5045276900
Address
1100 POYDRAS STREET NO 3475, NEW ORLEANS, LA 70163

Signing Officer

Name
Michael Hecht
Title
President and CEO
Phone
5045276900
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hecht
Formed
1913
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Jonathan P Koenig
Phone
5048378844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 319,916. Management and general expenses 12,500. Fundraising expenses 0. Total expenses 332,416. Contract labor: program service expenses 61,213. Management and general expenses 5,300. Fundraising expenses 0. Total expenses 66,513.”

FORM 990, PART XII, LINE 2C:

“The process used by the committee that assumes responsibility for the audit of its financial statements has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Greater new orleans development foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The foundation adopted the provisions of financial accounting standards board accounting standards codification (fasb asc) 740, accounting for uncertainty in income taxes. Management of greater new orleans development foundation believe there is no material uncertain tax position and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, greater new orleans development foundation is subject to united states federal or louisiana state income tax examinations by tax authorities for a period of three years from the filing of those returns.”

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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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IRS990/OtherExpensesGrp/TotalAmt23424
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035086
IRS990/PayrollTaxesGrp/TotalAmt035086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012502
IRS990/PensionPlanContributionsGrp/TotalAmt012502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0NORLI
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02269788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306000
IRS990/PYInvestmentIncomeAmt02250
IRS990/PYOtherExpensesAmt01955442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0301118
IRS990/PYRevenuesLessExpensesAmt0-159379
IRS990/PYSalariesCompEmpBnftPaidAmt0471093
IRS990/PYTotalExpensesAmt02732535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02573156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01912276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02115492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02269788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03620070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01966082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03178591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013150023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58360
IRS990ScheduleA/PublicSupportPY170Pct00.63490
IRS990ScheduleA/PublicSupportTotal170Amt07679650
IRS990ScheduleA/SubstantialContributorsTotAmt05470373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02115492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02269788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03620070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01966082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03178591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013150023
IRS990ScheduleA/TotalSupportAmt013159951
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREATER NEW ORLEANS DEVELOPMENT FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF GREATER NEW ORLEANS DEVELOPMENT FOUNDATION BELIEVE THERE IS NO MATERIAL UNCERTAIN TAX POSITION AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, GREATER NEW ORLEANS DEVELOPMENT FOUNDATION IS SUBJECT TO UNITED STATES FEDERAL OR LOUISIANA STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0245455
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CREATE JOBS, WEALTH AND OPPORTUNITY IN THE GREATER NEW ORLEANS AREA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW ORLEANS STARTUP FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0271126668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0365 CANAL STREET SUITE 2300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEE SUBMITS SUPPORT TO AND REQUESTS REIMBURSEMENTS FROM GREATER NEW ORLEANS DEVELOPMENT FOUNDATION. APPROPRIATE FILES ARE MAINTAINED. THE GRANTEE COLLABORATES WITH GREATER NEW ORLEANS DEVELOPMENT FOUNDATION TO PREPARE WRITTEN RESPONSES FOR MONITORING LETTERS WITH THE STATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd01
IRS990ScheduleJ/RebuttablePresumptionProcInd01
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0459000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HECHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0567100
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE BENOIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION REMINDS OFFICERS AND DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION INCREASES ARE BASED ON ANNUAL PERFORMANCE REVIEWS. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 319,916. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332,416. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 61,213. MANAGEMENT AND GENERAL EXPENSES 5,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER NEW ORLEANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720272090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REGIONAL PUBLIC POLICY ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 POYDRAS STREET STE 3475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070163
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,780
Liabilities
$398,389
Net assets
$1,498,391
Revenue
$2,449,385
Expenses
$2,489,850
Net income
-$40,465
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
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