Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 824.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$2,830,954
Up $340,359 (+14%) from 2022
Net Assets
Up$2,827,574
Up $340,072 (+14%) from 2022
Liabilities
Up$3,380
Up $287 (+9.3%) from 2022
Revenue And Expenses
Revenue
Up$54,479
Up $18,749 (+52%) from 2022
Expenses
Down$40,087
Down $44,867 (-53%) from 2022
Net Income
Up$14,392
Up $63,616 (+129%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 6, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $473,437
Mission and Program Overview
Mission
The foundation was organized specifically for the benefit of the greater new orleans foundation, a non profit organization exempt under 501(c)3.
The djr foundation was organized specifically as a supporting organization of (cont'd on schedule o) the greater 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 | $2,484,305 | $2,824,715 | ▲ $340,410 |
| Total Assets | $2,490,595 | $2,830,954 | ▲ $340,359 |
| Other Assets Total | $6,290 | $6,239 | ▼ $51 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,093 | $3,380 | ▲ $287 |
| Total Liabilities | $3,093 | $3,380 | ▲ $287 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,487,502 | $2,827,574 | ▲ $340,072 |
| Total Net Assets Fund Balance | $2,487,502 | $2,827,574 | ▲ $340,072 |
| Total Liabilities and Net Assets / Fund Balance | $2,490,595 | $2,830,954 | ▲ $340,359 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Haspel | Chairman |
| Andrew Kopplin | Director |
| David Haspel | Director |
| Kellie Chavez-greene | Director |
| Kenneth St Charles | Director |
| Nancy Timm | Director |
| Robert Bories | Director |
| Robert Haspel | Director |
| Steve Usdin | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $54,479
- Other Revenue
- $0
- Change in Net Assets
- $14,392
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $40,087 |
| 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 |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $26,805 | - | $26,805 |
| Other Expenses | - | $13,282 | - | $13,282 |
| Total Functional Expenses | $0 | $40,087 | $0 | $40,087 |
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
- Yes
- Audit committee
- 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
“David haspel, john haspel, and robert haspel have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“Upon completion of a 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 12C
“The greater new orleans 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.”
Form 990, Part VI, Section C, Line 19
“The djr 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 djr 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 current 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
- Djr Foundation
- EIN
- 72-1471263
- Phone
- 5045984663
- Address
- 919 ST CHARLES AVE, NEW ORLEANS, LA 70130
Signing Officer
- Name
- Andrew Kopplin
- Title
- Director
- Phone
- 5045984663
- Signed
- 2024-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Kopplin
- Formed
- 2000
- Legal Domicile
- La
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Laporte Apac
- Address
- 111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
- Preparer
- John S Wiles CPA
- Phone
- 5048355522
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states 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 expenses.”
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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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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE DJR 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 DJR FOUNDATION'S ORGANIZATIONAL DOCUMENTS, IT NAMED GNOF AS ITS SUPPORTED ORGANIZATION. GNOF ALSO APPOINTS A MAJORITY OF THE BOARD OF DIRECTORS OF THE DJR FOUNDATION. SINCE THE DJR 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, DJR FOUNDATION'S FUNDS ARE DISBURSED BY GNOF AS PART OF THIS PROCESS. GNOF INVESTS, MANAGES, SUPERVISES, AND ADMINISTERS ALL OF DJR FOUNDATION'S FUNDS. GNOF ALSO CONTROLS THE SELECTION OF GRANTEES AND MANAGES THE PROCESS OF MAKING DISTRIBUTIONS TO THE SELECTED CHARITIES FROM THE DJR FOUNDATION'S FUNDS. THE DJR 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I ADDITIONAL SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES 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 EXPENSES. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KELLIE CHAVEZ-GREENE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KENNETH ST CHARLES |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID HASPEL, JOHN HASPEL, AND ROBERT HASPEL HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF A 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 GREATER NEW ORLEANS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DJR 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 DJR 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 CURRENT 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/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 12C |
| 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 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GNOF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | GNOF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | GNOF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | GNOF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | GNOF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | GNOF |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | GNOF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | GNOF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | GNOF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 10 | GNOF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 11 | GNOF |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE GREATER NEW ORLEANS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE ALBERT N AND HATTIE M MCCLURE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | NEW ORLEANS COMMUNITY SUPPORT FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | GNOF SUPPORT FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | THE JOHN AND CLARA BRADY FAMILY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | THE PAT AND KATE BRADY FAMILY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | THE FERTEL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | THE FRANK B STEWART FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | J BENNETT JOHNSTON SCIENCE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | LA PHILHARMONIC ORCHESTRA ENDOWMENT TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | JEFFERSON COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 11 | GPOA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 12 | SOUTHERN EYE BANK FOUNDATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 721486488 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 721486482 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 721479255 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 721247958 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 721428622 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 9 | 311615322 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 10 | 834204994 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 11 | 720423621 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 12 | 720502570 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 8 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 9 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 10 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,830,954
- Liabilities
- $3,380
- Net assets
- $2,827,574
- Revenue
- $54,479
- Expenses
- $40,087
- Net income
- $14,392