Civic Intelligence

Woodlands Conservancy

990 • Fiscal year 2018 • EIN 72-1506708

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$812,416

Down $66 (-0.0%) from 2017

Net Assets

Down

$812,416

Down $66 (-0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Up

$159,327

Up $12,616 (+8.6%) from 2017

Expenses

Down

$159,393

Down $5,553 (-3.4%) from 2017

Net Income

Up

-$66

Up $18,169 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$812,416
Liabilities$0
Net Assets$812,416
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$159,327
Expenses$159,393
Net Income-$66
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$172,493
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$483,747$564,108▲ $80,361
Savings and Temporary Cash Investments$170,346$173,652▲ $3,306
Investments in Publicly Traded Securities$66,952$69,467▲ $2,515
Inventories for Sale or Use$5,276$5,189▼ $87
Total Assets$726,321$812,416▲ $86,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$514,495$604,429▲ $89,934
Temporarily Rstr Net Assets$144,874$138,520▼ $6,354
Permanently Rstr Net Assets$66,952$69,467▲ $2,515
Total Net Assets Fund Balance$726,321$812,416▲ $86,095
Total Liabilities and Net Assets / Fund Balance$726,321$812,416▲ $86,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,001$2,160$86,161
Equipment$8,064$23,117$31,181
Land$472,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$66,954-▲ $3,537-$69,467
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
Compensation and Service Providers
Top Officer Pay66th 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
Amy L BartonBoard Member
Chad Andrew RiceBoard Member
Cristen Ballay DoucetBoard Member
Randy JohnsonBoard Member
Robert T Lemon IiBoard Member
Shanon a CampbellBoard Member
Terry M Haggard JrBoard Member
Durban Clarke ZaunbrecherSecretary
Rob SalusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,933
Program Service Revenue
$2,576
Investment Income
$14,687
Other Revenue
$26,131
All Other Contributions
$82,921
Change in Net Assets
$-66
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,261
Other Expenses$70,132
Total Fundraising Expense$11,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$5,500$4,500$50,000
Other Salaries and Wages$26,086$3,587$2,935$32,608
Office Expenses$6,421$1,465$1,743$9,629
Insurance$8,092$961$550$9,603
Payroll Taxes$4,058$1,996$599$6,653
Depreciation Depletion$5,800--$5,800
Occupancy$3,471$356$801$4,628
Fees for Services Accounting-$4,600-$4,600
Fees for Services Other$1,572$948-$2,520
Other Expenses$2,340$4,559$187$2,340
Advertising$1,055-$215$1,270
Conferences and Meetings$619$128$72$819
Travel$578$103$112$793
Information Technology$88$179-$267
Total Functional Expenses$123,297$24,382$11,714$159,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,297
Fundraising Direct Expenses$13,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Even$39,297$39,297$13,166$26,131
Total Events$39,297$39,297$13,166$26,131
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Brasted
Formed
2001
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
435

Preparer

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

Additional Explanations

General explanation attachment

“Prior period adjustmentduring the year ended december 31, 2017, a financial statement error was discovered in the amount of $86,161 that resulted in the understatement of buildings. Accordingly, this amount was adjusted to restate the net assets as of the beginning of the year.”

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 conservency 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/InsuranceGrp/ManagementAndGeneralAmt0961
IRS990/InsuranceGrp/ProgramServicesAmt08092
IRS990/InsuranceGrp/TotalAmt09603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05189
IRS990/InvestmentIncomeGrp/ExclusionAmt011643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069467
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564108
IRS990/LandBldgEquipCostOrOtherBssAmt0589385
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07088
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/NetAssetsOrFundBalancesBOYAmt0726321
IRS990/NetAssetsOrFundBalancesEOYAmt0812416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0801
IRS990/OccupancyGrp/ManagementAndGeneralAmt0356
IRS990/OccupancyGrp/ProgramServicesAmt03471
IRS990/OccupancyGrp/TotalAmt04628
IRS990/OfficeExpensesGrp/FundraisingAmt01743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OfficeExpensesGrp/ProgramServicesAmt06421
IRS990/OfficeExpensesGrp/TotalAmt09629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION & PLANNING
IRS990/OtherExpensesGrp/FundraisingAmt0187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04559
IRS990/OtherExpensesGrp/ProgramServicesAmt08475
IRS990/OtherExpensesGrp/ProgramServicesAmt114642
IRS990/OtherExpensesGrp/ProgramServicesAmt22340
IRS990/OtherExpensesGrp/TotalAmt08475
IRS990/OtherExpensesGrp/TotalAmt114642
IRS990/OtherExpensesGrp/TotalAmt24746
IRS990/OtherExpensesGrp/TotalAmt32340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026086
IRS990/OtherSalariesAndWagesGrp/TotalAmt032608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01996
IRS990/PayrollTaxesGrp/ProgramServicesAmt04058
IRS990/PayrollTaxesGrp/TotalAmt06653
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066952
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE BRASTED
IRS990/PriorPeriodAdjustmentsAmt086161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02576
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND OUTREACH ACTIVITIES - SERVICE LEARNING ACTIVITIES TO EDUCATE STUDENTS AND VOLUNTEERS OF THE FUNCTION AND VALUE OF FORESTED WETLANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041099
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND TRAINING ACTIVITIES BIRD SURVEYS, BIRD BANDING ACTIVITIES, NATIVE AND NON-NATIVE VEGETATION SURVEYS, TRAINING OF CITIZEN SCIENTISTS AND PARTNERING WITH UNIVERSITY RESEARCHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01540
IRS990/PYOtherExpensesAmt0149862
IRS990/PYOtherRevenueAmt018545
IRS990/PYProgramServiceRevenueAmt011139
IRS990/PYRevenuesLessExpensesAmt0-104396
IRS990/PYSalariesCompEmpBnftPaidAmt0101245
IRS990/PYTotalExpensesAmt0251107
IRS990/PYTotalRevenueAmt0146711
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0821513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt0766003
IRS990ScheduleA/SubstantialContributorsTotAmt055510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821513
IRS990ScheduleA/TotalSupportAmt0835581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086161
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066954
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023117
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 CONSERVENCY 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)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564108

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,416
Liabilities
$0
Net assets
$812,416
Revenue
$159,327
Expenses
$159,393
Net income
-$66
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