Civic Intelligence

Gulf Restoration Network

EIN 72-1447742 • 501(c)3 • New Orleans, LA

Profile

Gulf restoration network's mission

935 Gravier StNew Orleans, LA 70112

www.healthygulf.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.63x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$158,573

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,211,274

Up $453,192 (+7.9%) from 2022

Liabilities

Up

$1,543,173

Up $76,547 (+5.2%) from 2022

Net Assets

Up

$4,668,101

Up $376,645 (+8.8%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Down

$2,447,497

Down $933,383 (-28%) from 2022

Expenses

Down

$1,914,765

Down $207,895 (-9.8%) from 2022

Net Income

Down

$532,732

Down $725,488 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,298,217Liabilities 2011: $310,450Net Assets 2011: $1,987,7672011Assets 2012: $2,439,936Liabilities 2012: $344,383Net Assets 2012: $2,095,5532012Assets 2013: $2,226,858Liabilities 2013: $65,425Net Assets 2013: $2,161,4332013Assets 2014: $1,880,103Liabilities 2014: $106,285Net Assets 2014: $1,773,8182014Assets 2015: $2,118,730Liabilities 2015: $133,125Net Assets 2015: $1,985,6052015Assets 2016: $1,825,021Liabilities 2016: $122,134Net Assets 2016: $1,702,8872016Assets 2017: $1,858,739Liabilities 2017: $141,929Net Assets 2017: $1,716,8102017Assets 2018: $2,109,957Liabilities 2018: $344,686Net Assets 2018: $1,765,2712018Assets 2019: $2,095,769Liabilities 2019: $482,949Net Assets 2019: $1,612,8202019Assets 2020: $2,780,176Liabilities 2020: $806,540Net Assets 2020: $1,973,6362020Assets 2021: $4,395,262Liabilities 2021: $910,545Net Assets 2021: $3,484,7172021Assets 2022: $5,758,082Liabilities 2022: $1,466,626Net Assets 2022: $4,291,4562022Assets 2024: $6,211,274Liabilities 2024: $1,543,173Net Assets 2024: $4,668,1012024

Highlighted filing

2024

Assets$6,211,274
Liabilities$1,543,173
Net Assets$4,668,101
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,478,808Expenses 2011: $1,412,330Net Income 2011: $66,4782011Revenue 2012: $1,729,673Expenses 2012: $1,649,908Net Income 2012: $79,7652012Revenue 2013: $1,407,549Expenses 2013: $1,338,229Net Income 2013: $69,3202013Revenue 2014: $1,285,291Expenses 2014: $1,708,026Net Income 2014: -$422,7352014Revenue 2015: $1,440,538Expenses 2015: $1,160,320Net Income 2015: $280,2182015Revenue 2016: $801,054Expenses 2016: $1,116,477Net Income 2016: -$315,4232016Revenue 2017: $1,096,534Expenses 2017: $1,154,622Net Income 2017: -$58,0882017Revenue 2018: $1,341,261Expenses 2018: $1,197,692Net Income 2018: $143,5692018Revenue 2019: $827,359Expenses 2019: $1,198,576Net Income 2019: -$371,2172019Revenue 2020: $1,228,719Expenses 2020: $1,050,539Net Income 2020: $178,1802020Revenue 2021: $2,584,694Expenses 2021: $1,213,789Net Income 2021: $1,370,9052021Revenue 2022: $3,380,880Expenses 2022: $2,122,660Net Income 2022: $1,258,2202022Revenue 2024: $2,447,497Expenses 2024: $1,914,765Net Income 2024: $532,7322024

Highlighted filing

2024

Revenue$2,447,497
Expenses$1,914,765
Net Income$532,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,211,274
Liabilities
$1,543,173
Net assets
$4,668,101
Revenue
$2,447,497
Expenses
$1,914,765
Net income
$532,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.54$4.67$2.45$1.91$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.47$4.29$3.38$2.12$1.26
2021Summary only. Only limited summary data is available for this year.$4.40$0.91$3.48$2.58$1.21$1.37
2020Summary only. Only limited summary data is available for this year.$2.78$0.81$1.97$1.23$1.05$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.48$1.61$0.83$1.20$0.37
2018Summary only. Only limited summary data is available for this year.$2.11$0.34$1.77$1.34$1.20$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.14$1.72$1.10$1.15$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.12$1.70$0.80$1.12$0.32
2015Summary only. Only limited summary data is available for this year.$2.12$0.13$1.99$1.44$1.16$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$1.29$1.71$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$1.41$1.34$0.07
2012Summary only. Only limited summary data is available for this year.$2.44$0.34$2.10$1.73$1.65$0.08
2011Summary only. Only limited summary data is available for this year.$2.30$0.31$1.99$1.48$1.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,447,497
Mission and Program Overview

Mission

Healthy Gulfs purpose is to collaborate with and serve communities who love the Gulf of Mexico by providing the research, communications, and coalition-building tools needed to reverse the long pattern of over exploitation of the Gulfs natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,864,656$3,268,439▲ $403,783
Savings and Temporary Cash Investments$1,276,070$1,324,233▲ $48,163
Cash and Non-Interest-Bearing Accounts$872,603$815,443▼ $57,160
Pledges and Grants Receivable$235,000$400,000▲ $165,000
Prepaid Expenses and Deferred Charges$49,678$45,575▼ $4,103
Land, Buildings, and Equipment, Net$41,373$39,326▼ $2,047
Receivables From Officers Etc-$6,054-
Accounts Receivable$2,769$5,000▲ $2,231
Total Assets$5,625,484$6,211,274▲ $585,790
Other Assets Total$283,335$307,204▲ $23,869
Liabilities
Escrow Account Liability$1,236,808$1,007,521▼ $229,287
Other Liabilities$356,702$382,487▲ $25,785
Accounts Payable and Accrued Expenses$156,180$153,165▼ $3,015
Total Liabilities$1,749,690$1,543,173▼ $206,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,819$3,563,482▲ $1,082,663
Net Assets With Donor Restrictions$1,394,975$1,104,619▼ $290,356
Total Net Assets Fund Balance$3,875,794$4,668,101▲ $792,307
Total Liabilities and Net Assets / Fund Balance$5,625,484$6,211,274▲ $585,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,326$64,983$104,309
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$67,909$0▲ $8,193-$75,522
2023$60,248$0▲ $8,181-$67,909
2022$64,248$4,039▼ $7,514-$60,248
2021$51,210$4,370▲ $9,166-$64,248
2020$46,623$677▲ $4,267-$51,210
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha CollinsExecutive DirectorFT$150,000$8,573$158,573
Martha Collins--$150,000$8,573$158,573

Board Members and Trustees

NameTitle
Jasmine FournierBoard Member/chair
LA'TANYA SCOTTBoard Member/vice Chair
Colette Pichon BattleBoard Member
Katherine EglandBoard Member
Rodney JonesBoard Member
Teresa CarrilloBoard Member
Terese CollinsBoard Member
Sylvia SwitzerBoard Member/secretary
Beverly NicholsBoard Member/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,042
Program Service Revenue
$68,347
Investment Income
$193,108
Other Revenue
$0
All Other Contributions
$2,148,953
Change in Net Assets
$532,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,917
Revenue Not Reported on Financial Statements
$580
Revenue Not Reported on Form 990
$259,575
Total Revenue per Audited Statements
$2,706,492
Total Revenue per Form 990
$2,447,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,612
Other Expenses$499,168
Total Fundraising Expense$227,432
Grants and Similar Amounts Paid$173,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,445$52,204$110,309$868,958
Grants to Domestic Orgs$172,550--$172,550
Current Officers, Directors, Trustees, and Key Employees$129,335$9,397$19,841$158,573
Other Employee Benefits$117,001$6,105$12,664$135,770
Fees for Services Accounting$94,056$5,198$9,816$109,070
Fees for Services Other$65,836$3,162$27,963$96,961
Payroll Taxes$62,470$6,287$9,554$78,311
Occupancy$50,639$4,220$5,426$60,285
Travel$52,387$4,905$2,126$59,418
Information Technology$38,020$3,488$15,169$56,677
Office Expenses$36,633$6,135$9,148$51,916
Advertising$21,000$1,750$2,438$25,188
Conferences and Meetings$12,074$1,795$846$14,715
Depreciation Depletion$10,901$908$1,168$12,977
Insurance$5,937$495$637$7,069
Grants to Domestic Individuals$1,435--$1,435
Fees for Service Investment Mgmnt Fees$0$580$0$580
Other Expenses$159$13$17$189
Total Functional Expenses$1,580,602$106,731$227,432$1,914,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,914,765
Expenses per Audited Statements$1,914,185
Total Expenses per Audited Statements$1,914,185
Expenses Not Reported on Financial Statements$580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Air Alliance HoustonHouston, TX501 (c) (3)Resisting Dirty Energy$110,000
Port Arthur Community Action NetworkPort Arthur, TX501 (c) (3)Resisting Dirty Energy$20,000
Refined Community Empowerment IncSaint Rose, LA501 (c) (3)Resisting Dirty Energy$20,000
Fort Bend County Houston EnvironmentaHouston, TX501 (c) (3)Resisting Dirty Energy$15,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,054-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$281,824
Accrued Vacation & Sick Leave$91,942
Employee Benefits Payable$8,721
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 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
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
Healthy Gulf
EIN
72-1447742
Phone
5045251528
Address
935 GRAVIER ST, NEW ORLEANS, LA 70112

Signing Officer

Name
Martha Collins
Title
Executive Director
Phone
5045251528
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Collins
Formed
1994
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
50

Preparer

Firm
Barry L Delery CPA APAC
Address
110 Veterans Blvd Suite 520, Metairie, LA 70005
Preparer
Barry L Delery CPA
Phone
5042420169
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each management level employee and each member of the board is required to disclose any situations that may give rise to a conflict of interest. The board shall take action as may be reasonably necessary to protect the best interest of the organization.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“The organization uses comparable data of other non-profit organizations. The board approves all raises for the Executive Director and determines whether a merit raise is appropriate.”

Pt VI, Line 11B

“After a preliminary Form 990 is received by the organization, the Executive Director & Director of Operations review the Form 990. It is distributed to and reviewed by the board of directors and any questions are answered. Once all questions are resolved the Form 990 is filed.”

Financial Statement Notes

Pt IV, Line 2B

“The organization acted as a pass through entity for other non-profit organizations. These funds are expected to be disbursed in 2025.”

Pt V, Line 4

“These endowment funds are administered by an independent organization. This organization has discretion over its disposition. Annual distributions are made in accordance with the policies of the administering organization and are considered unrestricted when received.”

Raw XML AppendixShowing 400 of 668 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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