Civic Intelligence

Barataria-Terrebonne Estuary Foundation

EIN 72-1330053 • 501(c)3 • Thibodaux, LA

Profile

Environmental and Cultural Education

P O Box 1336Thibodaux, LA 70301

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$898,049

Up $43,224 (+5.1%) from 2023

Liabilities

Flat

$675

Flat from 2023

Net Assets

Up

$897,374

Up $43,224 (+5.1%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Down

$249,600

Down $152,535 (-38%) from 2023

Expenses

Down

$206,180

Down $102,311 (-33%) from 2023

Net Income

Down

$43,420

Down $50,224 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $659,525Liabilities 2011: $0Net Assets 2011: $659,5252011Assets 2012: $1,638,554Liabilities 2012: $0Net Assets 2012: $1,638,5542012Assets 2013: $1,562,538Liabilities 2013: $807Net Assets 2013: $1,561,7312013Assets 2014: $1,546,958Liabilities 2014: $825Net Assets 2014: $1,546,1332014Assets 2015: $1,363,660Liabilities 2015: $888Net Assets 2015: $1,362,7722015Assets 2016: $1,376,893Liabilities 2016: $676Net Assets 2016: $1,376,2172016Assets 2017: $1,415,051Liabilities 2017: $676Net Assets 2017: $1,414,3752017Assets 2018: $1,251,444Liabilities 2018: $676Net Assets 2018: $1,250,7682018Assets 2019: $1,118,589Liabilities 2019: $676Net Assets 2019: $1,117,9132019Assets 2020: $902,454Liabilities 2020: $676Net Assets 2020: $901,7782020Assets 2021: $783,943Liabilities 2021: $676Net Assets 2021: $783,2672021Assets 2022: $757,766Liabilities 2022: $676Net Assets 2022: $757,0902022Assets 2023: $854,825Liabilities 2023: $675Net Assets 2023: $854,1502023Assets 2024: $898,049Liabilities 2024: $675Net Assets 2024: $897,3742024

Highlighted filing

2024

Assets$898,049
Liabilities$675
Net Assets$897,374
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $341,972Expenses 2011: $115,847Net Income 2011: $226,1252011Revenue 2012: $1,108,855Expenses 2012: $129,827Net Income 2012: $979,0282012Revenue 2013: $225,712Expenses 2013: $302,536Net Income 2013: -$76,8242013Revenue 2014: $219,975Expenses 2014: $235,573Net Income 2014: -$15,5982014Revenue 2015: $106,956Expenses 2015: $288,219Net Income 2015: -$181,2632015Revenue 2016: $496,538Expenses 2016: $461,293Net Income 2016: $35,2452016Revenue 2017: $243,401Expenses 2017: $205,242Net Income 2017: $38,1592017Revenue 2018: $282,962Expenses 2018: $446,569Net Income 2018: -$163,6072018Revenue 2019: $573,131Expenses 2019: $705,988Net Income 2019: -$132,8572019Revenue 2020: $239,274Expenses 2020: $455,409Net Income 2020: -$216,1352020Revenue 2021: $186,225Expenses 2021: $304,800Net Income 2021: -$118,5752021Revenue 2022: $286,403Expenses 2022: $312,481Net Income 2022: -$26,0782022Revenue 2023: $402,135Expenses 2023: $308,491Net Income 2023: $93,6442023Revenue 2024: $249,600Expenses 2024: $206,180Net Income 2024: $43,4202024

Highlighted filing

2024

Revenue$249,600
Expenses$206,180
Net Income$43,420
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$898,049
Liabilities
$675
Net assets
$897,374
Revenue
$249,600
Expenses
$206,180
Net income
$43,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.25$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.40$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.29$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.19$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.24$0.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.57$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.28$0.45$0.16
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.41$0.24$0.21$0.04
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.50$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.11$0.29$0.18
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.22$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.23$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.11$0.13$0.98
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.34$0.12$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$249,600
Mission and Program Overview

Mission

Environmental and Cultural Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,587$888,629▲ $144,042
Cash and Non-Interest-Bearing Accounts$109,639$8,821▼ $100,818
Land, Buildings, and Equipment, Net$599$599→ $0
Total Assets$854,825$898,049▲ $43,224
Liabilities
Accounts Payable and Accrued Expenses$675$675→ $0
Total Liabilities$675$675→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,823$549,522▲ $29,699
Net Assets With Donor Restrictions$334,327$347,852▲ $13,525
Total Net Assets Fund Balance$854,150$897,374▲ $43,224
Total Liabilities and Net Assets / Fund Balance$854,825$898,049▲ $43,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599$3,976$4,575
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gary LaFleurPresident
Bill ErocheSecretary
Nolan FalgoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,162
Program Service Revenue
$0
Investment Income
$21,438
Other Revenue
$0
All Other Contributions
$182,578
Change in Net Assets
$43,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,668$3,848$0$105,516
Insurance$20,251$6,235$0$26,486
Fees for Services Other$24,000$0$0$24,000
Fees for Services Accounting$0$23,677$0$23,677
Conferences and Meetings$9,593$322$0$9,915
Fees for Services Legal$25$0$0$25
Other Expenses$0$7$0$7
Total Functional Expenses$171,649$34,531$0$206,180
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barataria-Terrebonne Estuary Foundation
EIN
72-1330053
Phone
9854484689
Address
P O Box 1336, Thibodaux, LA 70301

Signing Officer

Name
Gary LaFleur
Title
President
Phone
9854484689
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lafleur
Formed
2002
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Stephanie Lee CPA LLC
Address
901 Ridgefield Road, Thibodaux, LA 70301
Preparer
Stephanie Lee
Phone
9854460994
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board reviews policy at meetings to make sure in compliance”

Pt VI, Line 19

“Upon request”

Pt VI, Line 11B

“The 990 is reviewed by the board at a meeting”

Form 990, Part IX, Line 24E

“Bank Charges 328. 300. 28. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 2778. 535. 2243. 0.”

Form 990, Part IX, Line 24E

“Professional Services 97431. 97431. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Expense 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 341. 341. 0. 0.”

Form 990, Part IX, Line 24E

“Workshops and training 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Production expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 1577. 0. 1577. 0.”

Form 990, Part IX, Line 24E

“Printing & Publication 0. 0. 0. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04575
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews policy at meetings to make sure in compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the board at a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 328. 300. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 2778. 535. 2243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Services 97431. 97431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation Expense 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal Fees 341. 341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workshops and training 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Production expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment expense 1577. 0. 1577. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing & Publication 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854825
IRS990/TotalAssetsEOYAmt0898049
IRS990/TotalAssetsGrp/BOYAmt0854825
IRS990/TotalAssetsGrp/EOYAmt0898049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675
IRS990/TotalLiabilitiesEOYAmt0675
IRS990/TotalLiabilitiesGrp/BOYAmt0675
IRS990/TotalLiabilitiesGrp/EOYAmt0675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897374
IRS990/TotalProgramServiceExpensesAmt0171649
IRS990/TotalRevenueGrp/ExclusionAmt021438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1336
IRS990/USAddress/CityNm0Thibodaux
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary LaFleur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09854484689
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barataria-Terrebonne Estuary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0721330053
ReturnHeader/Filer/PhoneNum09854484689
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1336
ReturnHeader/Filer/USAddress/CityNm0Thibodaux
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464080315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Lee CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Ridgefield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thibodaux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070301
ReturnHeader/PreparerPersonGrp/PhoneNum09854460994
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T11:57:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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