Civic Intelligence

C E Byrd Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-4019943

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 09, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,931

Down $4,022 (-29%) from 2015

Net Assets

Down

$9,931

Down $4,022 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$58,236

Down $2,152 (-3.6%) from 2015

Expenses

Down

$62,258

Down $7,351 (-11%) from 2015

Net Income

Up

-$4,022

Up $5,199 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$9,931
Liabilities$0
Net Assets$9,931
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$58,236
Expenses$62,258
Net Income-$4,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$58,236
Mission and Program Overview

Mission

Provide monetary support for C.E. Byrd High School needs based on the school administrator's requests.

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.$60,000$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WILLIAMSImmediate Past PresidentPT$0--
CHERIE HUMPHREYBoard Member-At-Large-$0--
PHIL BARBAREEBoard Member-At-Large-$0--
DAVID TOMSBoard Member-At-Large-$0--
LORALEE CEHAJICBoard Member-At-Large-$0--
NATALIE MICIOTTOBoard Member-At-Large-$0--
TODD WALKERBoard Member-At-Large-$0--
MANDI RANEYBoard Member-At-Large-$0--
MICHELLE OSBORNPresidentPT$0--
CHRISTINE THARPE1st Vice-PresidentPT$0--
GERALD BADGLEY2nd Vice-PresidentPT$0--
RENEE DEUPREERecording SecretaryPT$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
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Keith R Perkins APAC
Address
7330 Fern Ave Suite 202, Shreveport, LA 71105
Preparer
Keith R Perkins CPA
Phone
3182130375
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: SUPPLIES AND EQUIPMENT TO SUPPORT ACADEMICS. Date of Gift: Various. Amount Given: 60,000.”

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

“Description: INSURANCE. Amount: 75. Description: WEBSITE MAINTENANCE. Amount: 132. Total to Form 990-EZ, line 16: 207.”

Raw XML Appendix196 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/PersonNm0AMY WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTINE THARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GERALD BADGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RENEE DEUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER-AT-LARGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt91ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt102ND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0207
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/PrintingPublicationsPostageAmt02051
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062258
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058236
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cebyrdfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030980
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IRS990ScheduleA/TotalSupportAmt0285595
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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: SUPPLIES AND EQUIPMENT TO SUPPORT ACADEMICS. Date of Gift: Various. Amount Given: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 75. Description: WEBSITE MAINTENANCE. Amount: 132. Total to Form 990-EZ, line 16: 207.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH R PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03182130375
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
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/PreparerFirmEIN0200667622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith R Perkins APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 Fern Ave Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182130375
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith R Perkins CPA
ReturnHeader/ReturnTs02016-09-20T08:13:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,931
Liabilities
$0
Net assets
$9,931
Revenue
$58,236
Expenses
$62,258
Net income
-$4,022
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits