Civic Intelligence

Sydney and Walda Besthoff Foundation

990PF • Fiscal year 2021 • EIN 72-6019440

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 06, 2021

1055 St Charles Avenue No 701New Orleans, LA 70130-3942

(504) 586-1166

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-513%

Higher net margin than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.1%

Faster asset growth than 7% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,817,810

Down $682,572 (-9.1%) from 2020

Net Assets

Down

$6,817,810

Down $682,572 (-9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$117,764

Down $2,938,063 (-96%) from 2020

Expenses

Down

$721,791

Down $53,250 (-6.9%) from 2020

Net Income

Down

-$604,027

Down $2,884,813 (-126%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,791,948Liabilities 2011: $02011Assets 2012: $6,292,647Liabilities 2012: $02012Assets 2013: $6,741,881Liabilities 2013: $02013Assets 2014: $6,693,865Liabilities 2014: $02014Assets 2015: $6,178,818Liabilities 2015: $02015Assets 2018: $11,278,233Liabilities 2018: $1,000,000Net Assets 2018: $10,278,2332018Assets 2019: $5,172,196Liabilities 2019: $0Net Assets 2019: $5,172,1962019Assets 2020: $7,500,382Liabilities 2020: $0Net Assets 2020: $7,500,3822020Assets 2021: $6,817,810Liabilities 2021: $0Net Assets 2021: $6,817,8102021Assets 2022: $7,469,851Liabilities 2022: $0Net Assets 2022: $7,469,8512022Assets 2023: $6,310,692Liabilities 2023: $0Net Assets 2023: $6,310,6922023Assets 2024: $6,242,650Liabilities 2024: $0Net Assets 2024: $6,242,6502024Assets 2025: $6,126,678Liabilities 2025: $0Net Assets 2025: $6,126,6782025

Highlighted filing

2021

Assets$6,817,810
Liabilities$0
Net Assets$6,817,810

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: -$308,820Expenses 2011: $131,918Net Income 2011: -$440,7382011Revenue 2012: -$171,361Expenses 2012: $2,355,190Net Income 2012: -$2,526,5512012Revenue 2013: $64,221Expenses 2013: $87,728Net Income 2013: -$23,5072013Revenue 2014: $71,492Expenses 2014: $112,509Net Income 2014: -$41,0172014Revenue 2015: $8,015Expenses 2015: $516,084Net Income 2015: -$508,0692015Revenue 2018: $7,285,301Expenses 2018: $4,649,430Net Income 2018: $2,635,8712018Revenue 2019: -$19,510Expenses 2019: $5,306,348Net Income 2019: -$5,325,8582019Revenue 2020: $3,055,827Expenses 2020: $775,041Net Income 2020: $2,280,7862020Revenue 2021: $117,764Expenses 2021: $721,791Net Income 2021: -$604,0272021Revenue 2022: $2,155,850Expenses 2022: $1,001,149Net Income 2022: $1,154,7012022Revenue 2023: -$56,004Expenses 2023: $1,282,862Net Income 2023: -$1,338,8662023Revenue 2024: $1,535,671Expenses 2024: $1,808,185Net Income 2024: -$272,5142024Revenue 2025: $77,409Expenses 2025: $208,146Net Income 2025: -$130,7372025

Highlighted filing

2021

Revenue$117,764
Expenses$721,791
Net Income-$604,027
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALDA BESTHOFFPresident-$0--
VIRGINIA BESTHOFFVice-President-$0--
VALERIE MARCUSVice-President-$0--
JANE STEINERSecretary-Treasurer-$0--
SYDNEY BESTHOFF IIIChairman-$0--
Filing and Contact Details

Filer

Filer Name
Sydney and Walda Besthoff Foundation
EIN
72-6019440
Phone
5045861166
Address
1055 ST CHARLES AVENUE NO 701, NEW ORLEANS, LA 70130-3942

Signing Officer

Name
Sydney Besthoff Iii
Title
President
Phone
5045861166
Signed
2021-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2121 N PEARL STREET SUITE 2000, DALLAS, TX 75201-2997
Preparer
John Collins Iii
Phone
2149991400
Raw XML Appendix328 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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05045862019
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE BESTHOFF FOUNDATION OWNS VARIOUS SCULPTURES ANDPAINTINGS. IN THE CURRENT YEAR, PIECES OF OUR COLLECTIONWERE LOANED AND/OR DONATED TO MUSEUMS FOR THE EDUCATION AND
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ENJOYMENT OF THE PUBLIC. THE FOUNDATION ALSO DONATED FUNDSTO VARIOUS CHARITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03405
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SYDNEY BESTHOFF III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0718386
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEW ORLEANS MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 19123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0701790123
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0718386
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0136880
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0136880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0658991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05142425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04295457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0818871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03732038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03732038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011500655
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0584911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0658991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05142425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04295457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0818871
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0721791
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0584911
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015232693
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014647782
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04265382
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SCULPTURE & PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04265382
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04265382
OtherDecreasesSchedule/OtherDecreasesDetail/Amt078545
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE - FINE ARTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03405
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03405
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY BESTHOFF III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045861166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYDNEY AND WALDA BESTHOFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SYDN
ReturnHeader/Filer/EIN0726019440
ReturnHeader/Filer/PhoneNum05045861166
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 ST CHARLES AVENUE NO 701
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701303942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N PEARL STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752012997
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-09T11:01:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYDNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BESTHOFF III
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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