Civic Intelligence

Woodlands Conservancy

990 • Fiscal year 2017 • EIN 72-1506708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WOODLANDSCONSERVANCY.ORG
P O Box 7028Belle Chasse, LA 70037

(504) 433-4000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$812,482

Down $18,235 (-2.2%) from 2016

Net Assets

Down

$812,482

Down $18,235 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$146,711

Down $163,061 (-53%) from 2016

Expenses

Down

$164,946

Down $49,740 (-23%) from 2016

Net Income

Down

-$18,235

Down $113,321 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $52,162Liabilities 2011: $0Net Assets 2011: $52,1622011Assets 2012: $582,531Liabilities 2012: $0Net Assets 2012: $582,5312012Assets 2013: $574,022Liabilities 2013: $0Net Assets 2013: $574,0222013Assets 2014: $567,285Liabilities 2014: $0Net Assets 2014: $567,2852014Assets 2015: $735,631Liabilities 2015: $0Net Assets 2015: $735,6312015Assets 2016: $830,717Liabilities 2016: $0Net Assets 2016: $830,7172016Assets 2017: $812,482Liabilities 2017: $0Net Assets 2017: $812,4822017Assets 2018: $812,416Liabilities 2018: $0Net Assets 2018: $812,4162018Assets 2019: $793,484Liabilities 2019: $0Net Assets 2019: $793,4842019Assets 2020: $806,785Liabilities 2020: $0Net Assets 2020: $806,7852020Assets 2021: $826,027Liabilities 2021: $0Net Assets 2021: $826,0272021Assets 2022: $4,173,532Liabilities 2022: $0Net Assets 2022: $4,173,5322022Assets 2023: $4,147,334Liabilities 2023: $0Net Assets 2023: $4,147,3342023Assets 2024: $4,217,396Liabilities 2024: $0Net Assets 2024: $4,217,3962024

Highlighted filing

2017

Assets$812,482
Liabilities$0
Net Assets$812,482
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $169,971Expenses 2011: $148,639Net Income 2011: $21,3322011Revenue 2012: $632,880Expenses 2012: $102,511Net Income 2012: $530,3692012Revenue 2013: $133,167Expenses 2013: $141,676Net Income 2013: -$8,5092013Revenue 2014: $152,115Expenses 2014: $158,852Net Income 2014: -$6,7372014Revenue 2015: $296,171Expenses 2015: $127,825Net Income 2015: $168,3462015Revenue 2016: $309,772Expenses 2016: $214,686Net Income 2016: $95,0862016Revenue 2017: $146,711Expenses 2017: $164,946Net Income 2017: -$18,2352017Revenue 2018: $159,327Expenses 2018: $159,393Net Income 2018: -$662018Revenue 2019: $136,876Expenses 2019: $155,808Net Income 2019: -$18,9322019Revenue 2020: $151,871Expenses 2020: $138,570Net Income 2020: $13,3012020Revenue 2021: $133,773Expenses 2021: $114,531Net Income 2021: $19,2422021Revenue 2022: $3,559,364Expenses 2022: $291,292Net Income 2022: $3,268,0722022Revenue 2023: $444,273Expenses 2023: $433,606Net Income 2023: $10,6672023Revenue 2024: $391,920Expenses 2024: $327,775Net Income 2024: $64,1452024

Highlighted filing

2017

Revenue$146,711
Expenses$164,946
Net Income-$18,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$165,085
Mission and Program Overview

Mission

To preserve and restore an ecosystem dedicated to creating daily public opportunities for recreation, ecotourism, and education in a natural and historic setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,595$569,908▲ $96,313
Cash and Non-Interest-Bearing Accounts$285,125--
Savings and Temporary Cash Investments$66,032$170,346▲ $104,314
Investments in Publicly Traded Securities-$66,952-
Inventories for Sale or Use$5,964$5,276▼ $688
Total Assets$830,717$812,482▼ $18,235
Other Assets Total$1--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$830,717$600,656▼ $230,061
Temporarily Rstr Net Assets-$144,874-
Permanently Rstr Net Assets-$66,952-
Total Net Assets Fund Balance$830,717$812,482▼ $18,235
Total Liabilities and Net Assets / Fund Balance$830,717$812,482▼ $18,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,161-$86,161
Equipment$11,704$19,477$31,181
Land$472,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$66,032-▲ $1,518-$66,954
2016$64,542-▲ $1,897$407$66,032
2015$61,367-▲ $3,514$339$64,542
2014$56,184$2,207▲ $3,298$322$61,367
2013$54,178-▲ $2,296$290$56,184
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BrastedExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Katie RosenblumImmediate Past President
Lee DupontPresident
Dan DreilingVice-president
Chad Andrew RiceBoard Member
Cristen Ballay DoucetBoard Member
Durban Clarke ZaunbrecherBoard Member
Kenneth J Taylor JrBoard Member
Mark KaufmanBoard Member
Richard BlinkBoard Member
Robert T Lemon IiBoard Member
Wesley L Wyman JrBoard Member
Kristina CrouchSecretary
D Burke StoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,487
Program Service Revenue
$11,139
Investment Income
$1,540
Other Revenue
$18,545
All Other Contributions
$104,622
Change in Net Assets
$-18,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,245
Other Expenses$63,701
Total Fundraising Expense$12,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,131$8,918$1,166$54,215
Current Officers, Directors, Trustees, and Key Employees$16,041$17,230$5,347$38,618
Advertising$9,543$35$453$10,031
Office Expenses$6,342$2,055$1,481$9,878
Fees for Services Other$5,463$2,519$662$8,644
Payroll Taxes$5,133$1,497$1,782$8,412
Insurance$5,712$548$548$6,808
Fees for Services Legal$5,311$1,464-$6,775
Occupancy$2,939$111$979$4,029
Travel$1,710$442$1$2,153
Conferences and Meetings$1,308$475$173$1,956
Other Expenses$1,625$103$97$1,728
Depreciation Depletion-$642-$642
Information Technology$278--$278
Total Functional Expenses$116,203$36,054$12,689$164,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,919
Fundraising Direct Expenses$18,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Even$36,919$36,919$18,374$18,545
Total Events$36,919$36,919$18,374$18,545
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership shall consist of three classes: board of directors, advisory board members, and charter members. Advisory board members serve as consultants on an as needed basis and do not have voting privileges. Charter members do not have voting privileges. Voting membership shall consist of the board of directors and the executive director.”

Form 990 governing body review Part VI line 11

“The board of directors will review this form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that is reviewed and signed by all governing members upon accepting a board position. It is reviewed and signed by all governing members annually.”

CEO executive director top management comp Part VI line 15A

“An evaluation committee completed an annual review of the executive directors job performance and utilized industry reports to guide compensation. The diliberation and determination of the compensation was recorded in meeting minutes.”

Other officer or key employee compensation Part VI line 15B

“The policy is the same for other officers and key employees as it is for the executive director.”

Form 990 availability to public Part VI line 18

“The form 990 is available on www.guidestar.org or by request.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodlands Conservancy
EIN
72-1506708
Address
P O BOX 7028, BELLE CHASSE, LA 70037

Signing Officer

Name
Catherine Brasted
Title
Executive Direc
Phone
5044334000
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Brasted
Formed
2001
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
173

Preparer

Firm
Amy E Corcoran CPA LLC
Address
1333 Soldiers Street, New Orleans, LA 70122
Preparer
Amy Corcoran
Phone
5049577474
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Woodlands conservancy initiated an endowment fund that is housed at the greater new orleans foundation. After two years, the woodlands conservancy can have use of a percentage of the interest earned to offset operating costs.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is a not-for-profit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for federal or state income taxes has been included in the financial statements. The organizations tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the organizations tax years 2015 through 2017 remain open for possible examination by the internal revenue service.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0989
IRS990/GrossReceiptsAmt0165085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0278
IRS990/InformationTechnologyGrp/TotalAmt0278
IRS990/InsuranceGrp/FundraisingAmt0548
IRS990/InsuranceGrp/ManagementAndGeneralAmt0548
IRS990/InsuranceGrp/ProgramServicesAmt05712
IRS990/InsuranceGrp/TotalAmt06808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05964
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05276
IRS990/InvestmentIncomeGrp/ExclusionAmt0551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066952
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569908
IRS990/LandBldgEquipCostOrOtherBssAmt0589385
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06260
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND RESTORE AN ECOSYSTEM DEDICATED TO CREATING DAILY PUBLIC OPPORTUNITIES FOR RECREATION, ECOTOURISM, AND EDUCATION IN A NATURAL AND HISTORIC SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0830717
IRS990/NetAssetsOrFundBalancesEOYAmt0812482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0979
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111
IRS990/OccupancyGrp/ProgramServicesAmt02939
IRS990/OccupancyGrp/TotalAmt04029
IRS990/OfficeExpensesGrp/FundraisingAmt01481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OfficeExpensesGrp/ProgramServicesAmt06342
IRS990/OfficeExpensesGrp/TotalAmt09878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION & PLANNING
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ProgramServicesAmt06905
IRS990/OtherExpensesGrp/ProgramServicesAmt13558
IRS990/OtherExpensesGrp/ProgramServicesAmt2204
IRS990/OtherExpensesGrp/ProgramServicesAmt31625
IRS990/OtherExpensesGrp/TotalAmt06905
IRS990/OtherExpensesGrp/TotalAmt13558
IRS990/OtherExpensesGrp/TotalAmt2316
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044131
IRS990/OtherSalariesAndWagesGrp/TotalAmt054215
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/ProgramServicesAmt05133
IRS990/PayrollTaxesGrp/TotalAmt08412
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE BRASTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011139
IRS990/ProgSrvcAccomActy2Grp/Desc0ECOSYSTEM RESTORATION ACTIVITIES - REMOVAL OF NON-NATIVE VEGETATION, ASSESSMENT OF NATIVE AND NON-NATIVE VEGETATION, AND RE-FORESTING WITH NATIVE SEEDLINGS AND TREES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037170
IRS990/ProgSrvcAccomActy3Grp/Desc0BIRDING RESEARCH ACTIVITIES BIRD SURVEYS AND BIRD BANDING ACTIVITIES TO ASSESS CHANGE IN RESIDENT AND MIGRATORY BIRD BEHAVIOR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01915
IRS990/PYOtherExpensesAmt0127416
IRS990/PYOtherRevenueAmt07429
IRS990/PYRevenuesLessExpensesAmt095086
IRS990/PYSalariesCompEmpBnftPaidAmt087270
IRS990/PYTotalExpensesAmt0214686
IRS990/PYTotalRevenueAmt0309772
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0790914
IRS990ScheduleA/SubstantialContributorsTotAmt029622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820536
IRS990ScheduleA/TotalSupportAmt0823717
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086161
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0596
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066954
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0290
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0472043
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0472043
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOODLANDS CONSERVANCY INITIATED AN ENDOWMENT FUND THAT IS HOUSED AT THE GREATER NEW ORLEANS FOUNDATION. AFTER TWO YEARS, THE WOODLANDS CONSERVANCY CAN HAVE USE OF A PERCENTAGE OF THE INTEREST EARNED TO OFFSET OPERATING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATIONS TAX YEARS 2015 THROUGH 2017 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,482
Liabilities
$0
Net assets
$812,482
Revenue
$146,711
Expenses
$164,946
Net income
-$18,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.39$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.56$0.29$3.27
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.31$0.21$0.10
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.30$0.13$0.17
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.63$0.10$0.53
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.02