Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 2803.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$311,513
Up $42,515 (+16%) from 2018
Net Assets
Up$311,513
Up $42,515 (+16%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$12,875
Down $563 (-4.2%) from 2018
Expenses
Down$3,292
Down $484 (-13%) from 2018
Net Income
Down$9,583
Down $79 (-0.8%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $170,910
Mission and Program Overview
Mission
The j. Bennett johnston science foundation was organized specifically for the benefit of the greater new orleans foundation ("gnof"), a community foundation exempt under 501(c)(3).
The foundation was organized specifically for the benefit of greater (continued on sch. O) new orleans foundation, a non profit organization exempt under 501(c)3.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $268,998 | $311,513 | ▲ $42,515 |
| Total Assets | $268,998 | $311,513 | ▲ $42,515 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $268,998 | $311,513 | ▲ $42,515 |
| Total Net Assets Fund Balance | $268,998 | $311,513 | ▲ $42,515 |
| Total Liabilities and Net Assets / Fund Balance | $268,998 | $311,513 | ▲ $42,515 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Johnston Norriss | Chairman |
| Andrew Kopplin | Director |
| Dr D James Miller | Director |
| Dr David Norriss | Director |
| Mike Poirrer | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $12,875
- Other Revenue
- $0
- Change in Net Assets
- $9,583
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $2,912 | - | $2,912 |
| Fees for Service Investment Mgmnt Fees | - | $380 | - | $380 |
| Total Functional Expenses | $0 | $3,292 | $0 | $3,292 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- 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 2
“Mary norriss and david norriss have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“Upon completion of the final draft of form 990, a copy of the draft is sent to each member of the board with the instructions and time frame for submitting questions or comments. At the completion of the review, any approved modifications are incorporated into the final form 990 and it is filed with the irs.”
Form 990, Part VI, Section B, Line 12
“The foundation annually requires all employees and trustees to disclose any potential personal or business associations which could be perceived as a conflict of interest. Throughout the year trustees are reminded to disclose any new relationships where a conflict of interest may be present. New trustees and new employees are also required to attend an orientation where this specific topic is discussed.”
Form 990, Part VI, Section B, Line 15
“Presently this organization does not pay any compensation to any individual. However, the executive committee of the board of gnof meets annually to review the compensation of the president and ceo,the senior management of the foundation, and any individual paid by the supporting organization. The review consists of comparisons to other non profits in the area, review of annual compensation surveys, and a review of overall markets trends in the industry. This information is contemporaneously documented in the written minutes of meetings held.”
Form 990, Part VI, Section C, Line 19
“The foundation follows the policies and procedures of the supported organization, the greater new orleans foundation (gnof).this form as well as various policies are also made available to the the general public upon request. The foundation notifies the public of this option in various mailings and publications throughout the year.”
Form 990, Part VII - Compensation Explanation
“In the organizational documents for the j. Bennett johnson science foundation there is a requirement that the president and ceo of the greater new orleans foundation ("gnof"), the type i-supported organization, to serve on its board. Andrew kopplin, the president and ceo of gnof, is compensated by gnof as an employee of gnof. This related salary information is reported on form 990, part vii, columns e and f and in schedule j part ii.”
Filing and Contact Details
Filer
- Filer Name
- J Bennett Johnston Science Foundation
- EIN
- 72-1428622
- Phone
- 5045984663
- Address
- 919 ST CHARLES AVE, NEW ORLEANS, LA 70130
Signing Officer
- Name
- Andrew Kopplin
- Title
- Director
- Phone
- 5045984663
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Kopplin
- Formed
- 2000
- Legal Domicile
- La
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Laporte Apac
- Address
- 111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
- Preparer
- John S Wiles CPA
- Phone
- 5048355522
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united state of america provided accounting and disclosure guidance about provisions taken by an entity in its tax returns that might be uncertain. The foundation believes it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the combined financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”
Raw XML Appendix376 raw XML fields
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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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE J. BENNETT JOHNSON SCIENCE FOUNDATION IS A SUPPORTING ORGANIZATION THAT WAS ORGANIZED TO BENEFIT THE GREATER NEW ORLEANS FOUNDATION (GNOF), A NONPROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). IN THE J. BENNETT JOHNSTON SCIENCE FOUNDATION'S ORGANIZATIONAL DOCUMENTS IT NAMED GNOF AS ITS SUPPORTED ORGANIZATION. GNOF ALSO APPOINTS A MAJORITY OF THE BOARD OF DIRECTORS OF THE J. BENNETT JOHNSTON SCIENCE FOUNDATION. SINCE THE J. BENNETT JOHNSTON SCIENCE FOUNDATION IS CONTROLLED BY GNOF, ITS SUPPORTED ORGANIZATION, IT IS A TYPE I SUPPORTING ORGANIZATION. GNOF, A COMMUNITY FOUNDATION, IS A REGIONAL GRANT MAKER THAT ACTS AS A LEADER IN CONNECTING PHILANTHROPIC DOLLARS TO NONPROFIT ORGANIZATIONS WORKING TO ADDRESS COMMUNITY NEEDS. AS A SUPPORTING ORGANIZATION, THE J. BENNETT JOHNSTON SCIENCE FOUNDATION'S FUNDS ARE DISBURSED BY GNOF AS PART OF THIS PROCESS. GNOF INVESTS, MANAGES, SUPERVISES, AND ADMINISTERS ALL OF THE J. BENNETT JOHNSTON SCIENCE FOUNDATION'S FUNDS. GNOF ALSO CONTROLS THE SELECTION OF GRANTEES AND MANAGES THE PROCESS OF MAKING DISTRIBUTIONS TO THE SELECTED CHARITIES FROM THE J. BENNETT JOHNSTON SCIENCE FOUNDATION'S FUND. THE J. BENNETT JOHNSTON SCIENCE FOUNDATION'S SCHEDULE A PART I LINE 12G IDENTIFIES GNOF AS THE SUPPORTED ORGANIZATION AND THE AMOUNT OF FUNDS THAT GNOF DISTRIBUTED TO GRANTEES. SCHEDULE I PART II IDENTIFIES THE NONPROFIT ORGANIZATIONS THAT RECEIVED THESE GRANTS FROM GNOF. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARY NORRISS AND DAVID NORRISS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF THE FINAL DRAFT OF FORM 990, A COPY OF THE DRAFT IS SENT TO EACH MEMBER OF THE BOARD WITH THE INSTRUCTIONS AND TIME FRAME FOR SUBMITTING QUESTIONS OR COMMENTS. AT THE COMPLETION OF THE REVIEW, ANY APPROVED MODIFICATIONS ARE INCORPORATED INTO THE FINAL FORM 990 AND IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION ANNUALLY REQUIRES ALL EMPLOYEES AND TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR TRUSTEES ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. NEW TRUSTEES AND NEW EMPLOYEES ARE ALSO REQUIRED TO ATTEND AN ORIENTATION WHERE THIS SPECIFIC TOPIC IS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESENTLY THIS ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY INDIVIDUAL. HOWEVER, THE EXECUTIVE COMMITTEE OF THE BOARD OF GNOF MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE PRESIDENT AND CEO,THE SENIOR MANAGEMENT OF THE FOUNDATION, AND ANY INDIVIDUAL PAID BY THE SUPPORTING ORGANIZATION. THE REVIEW CONSISTS OF COMPARISONS TO OTHER NON PROFITS IN THE AREA, REVIEW OF ANNUAL COMPENSATION SURVEYS, AND A REVIEW OF OVERALL MARKETS TRENDS IN THE INDUSTRY. THIS INFORMATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES OF MEETINGS HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION FOLLOWS THE POLICIES AND PROCEDURES OF THE SUPPORTED ORGANIZATION, THE GREATER NEW ORLEANS FOUNDATION (GNOF).THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE THE GENERAL PUBLIC UPON REQUEST. THE FOUNDATION NOTIFIES THE PUBLIC OF THIS OPTION IN VARIOUS MAILINGS AND PUBLICATIONS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN THE ORGANIZATIONAL DOCUMENTS FOR THE J. BENNETT JOHNSON SCIENCE FOUNDATION THERE IS A REQUIREMENT THAT THE PRESIDENT AND CEO OF THE GREATER NEW ORLEANS FOUNDATION ("GNOF"), THE TYPE I-SUPPORTED ORGANIZATION, TO SERVE ON ITS BOARD. ANDREW KOPPLIN, THE PRESIDENT AND CEO OF GNOF, IS COMPENSATED BY GNOF AS AN EMPLOYEE OF GNOF. THIS RELATED SALARY INFORMATION IS REPORTED ON FORM 990, PART VII, COLUMNS E AND F AND IN SCHEDULE J PART II. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII - COMPENSATION EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, LINE 2C |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW KOPPLIN |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:05 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 VETERANS MEMORIAL BLVD 600 |
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| ReturnHeader/ReturnTs | 0 | 2020-11-11T08:58:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $311,513
- Liabilities
- $0
- Net assets
- $311,513
- Revenue
- $12,875
- Expenses
- $3,292
- Net income
- $9,583