Civic Intelligence

C E Byrd Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-4019943

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.CEBYRDFOUNDATION.ORG
3201 Line AvenueShreveport, LA 71104

(318) 869-2567

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,953

No earlier filing loaded for comparison.

Net Assets

$13,953

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

$60,388

No earlier filing loaded for comparison.

Expenses

$69,609

No earlier filing loaded for comparison.

Net Income

-$9,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $13,953Liabilities 2015: $0Net Assets 2015: $13,9532015Assets 2016: $9,931Liabilities 2016: $0Net Assets 2016: $9,9312016Assets 2017: $14,272Liabilities 2017: $0Net Assets 2017: $14,2722017Assets 2018: $19,084Liabilities 2018: $0Net Assets 2018: $19,0842018Assets 2019: $13,693Liabilities 2019: $0Net Assets 2019: $13,6932019Assets 2020: $8,537Liabilities 2020: $0Net Assets 2020: $8,5372020Assets 2021: $14,932Liabilities 2021: $0Net Assets 2021: $14,9322021Assets 2022: $16,684Net Assets 2022: $16,6842022Assets 2023: $13,013Net Assets 2023: $13,0132023Assets 2024: $9,069Net Assets 2024: $9,0692024

Highlighted filing

2015

Assets$13,953
Liabilities$0
Net Assets$13,953
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $60,388Expenses 2015: $69,609Net Income 2015: -$9,2212015Revenue 2016: $58,236Expenses 2016: $62,258Net Income 2016: -$4,0222016Revenue 2017: $52,916Expenses 2017: $48,575Net Income 2017: $4,3412017Revenue 2018: $64,126Expenses 2018: $59,314Net Income 2018: $4,8122018Revenue 2019: $41,531Expenses 2019: $46,922Net Income 2019: -$5,3912019Revenue 2020: $65,248Expenses 2020: $70,404Net Income 2020: -$5,1562020Revenue 2021: $53,491Expenses 2021: $47,096Net Income 2021: $6,3952021Revenue 2022: $19,065Expenses 2022: $17,313Net Income 2022: $1,7522022Revenue 2023: $49,220Expenses 2023: $52,583Net Income 2023: -$3,3632023Revenue 2024: $51,851Expenses 2024: $55,795Net Income 2024: -$3,9442024

Highlighted filing

2015

Revenue$60,388
Expenses$69,609
Net Income-$9,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$60,388
Mission and Program Overview

Mission

Provide monetary support for c e byrd high school needs based on the school administrator's requests

Program Services

DescriptionGrantsExpenses
MONETARY GRANTS TO C E BYRD HIGH SCHOOL FOR THE PURCHASE OF CLASSROOM EQUIPMENT, MATERIALS, AND SUPPLIES NOT OTHERWISE PROVIDED FOR.$67,000$69,608
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL BARBAREEBoard Member-At-Large-$0--
DAVID TOMSBoard Member-At-Large-$0--
RENEE DEUPREEBoard Member-At-Large-$0--
APRILE GREENLEAFBoard Member-At-Large-$0--
MOLLY HERNANDEZBoard Member-At-Large-$0--
WILLIAM SMITHBoard Member-At-Large-$0--
TODD WALKERBoard Member-At-Large-$0--
AMY WILLIAMSPresidentPT$0--
MICHELLE OSBORN1st Vice-PresidentPT$0--
GERALD BADGLEY2nd Vice-PresidentPT$0--
TRACY PRESTWOODRecording SecretaryPT$0--
JON FLAIRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
C E Byrd Foundation Inc
EIN
26-4019943
Phone
3188692567
Address
3201 LINE AVENUE, SHREVEPORT, LA 71104

Signing Officer

Name
Keith R Perkins
Title
Treasurer
Phone
3182130375
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Company LLC
Address
P O BOX 52626, SHREVEPORT, LA 71135-2626
Preparer
Keith R Perkins CPA
Phone
3182271817
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: supplemental high school monetary support. Grantee name: c e byrd high school. Grantee address: 3201 line avenue shreveport, la 71104. Grantee relationship: foundation support of high school. Property description: ap textbooks,ap scholarships,testing fees, smart boards, etc. Date of gift: various. Amount given: 67,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 75. Description: postage. Amount: 52. Description: website maintenance. Amount: 145. Description: miscellaneous. Amount: 30. Total to form 990-ez, line 16: 302.”

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL BARBAREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE DEUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRILE GREENLEAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GERALD BADGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRACY PRESTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JON FLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92ND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MONETARY SUPPORT FOR C E BYRD HIGH SCHOOL NEEDS BASED ON THE SCHOOL ADMINISTRATOR'S REQUESTS
IRS990EZ/PrintingPublicationsPostageAmt02307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONETARY GRANTS TO C E BYRD HIGH SCHOOL FOR THE PURCHASE OF CLASSROOM EQUIPMENT, MATERIALS, AND SUPPLIES NOT OTHERWISE PROVIDED FOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069608
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069609
IRS990EZ/TotalProgramServiceExpensesAmt069608
IRS990EZ/TotalRevenueAmt060388
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEBYRDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270769
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0270769
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270769
IRS990ScheduleA/TotalSupportAmt0270769
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SUPPLEMENTAL HIGH SCHOOL MONETARY SUPPORT. GRANTEE NAME: C E BYRD HIGH SCHOOL. GRANTEE ADDRESS: 3201 LINE AVENUE SHREVEPORT, LA 71104. GRANTEE RELATIONSHIP: FOUNDATION SUPPORT OF HIGH SCHOOL. PROPERTY DESCRIPTION: AP TEXTBOOKS,AP SCHOLARSHIPS,TESTING FEES, SMART BOARDS, ETC. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 67,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 75. DESCRIPTION: POSTAGE. AMOUNT: 52. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 145. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH R PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03182130375
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C E BYRD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CEBY
ReturnHeader/Filer/EIN0264019943
ReturnHeader/Filer/PhoneNum03188692567
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 LINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810582373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 52626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711352626
ReturnHeader/PreparerPersonGrp/PhoneNum03182271817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R PERKINS CPA
ReturnHeader/ReturnTs02015-11-13T16:30:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,953
Liabilities
$0
Net assets
$13,953
Revenue
$60,388
Expenses
$69,609
Net income
-$9,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$9.07$51.9$55.8$3.94
2023Detailed filing. Detailed filing data is available for this year.$13.0$13.0$49.2$52.6$3.36
2022Detailed filing. Detailed filing data is available for this year.$16.7$16.7$19.1$17.3$1.75
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$53.5$47.1$6.40
2020Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$65.2$70.4$5.16
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$41.5$46.9$5.39
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$64.1$59.3$4.81
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$52.9$48.6$4.34
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$58.2$62.3$4.02
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$60.4$69.6$9.22