Civic Intelligence

C E Byrd Foundation Inc.

990EZ • Fiscal year 2022 • EIN 26-4019943

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 25, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,684

Up $1,752 (+12%) from 2021

Net Assets

Up

$16,684

Up $1,752 (+12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,065

Down $34,426 (-64%) from 2021

Expenses

Down

$17,313

Down $29,783 (-63%) from 2021

Net Income

Down

$1,752

Down $4,643 (-73%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$16,684
Liabilities-
Net Assets$16,684

Operations Trend

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

2022

Revenue$19,065
Expenses$17,313
Net Income$1,752
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$19,065
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 CE Byrd High School for the purchase of classroom equipment, materials and supplies not otherwise provided for.$16,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald BadgleyVice PresidentPT$0--
Karen McElroyPresidentPT$0--
Dana PickensTreasurerPT$0--
Lee BowenBoard Member At Large-$0--
Mike BelangerBoard Member At Large-$0--
Catherine HunterBoard Member At Large-$0--
April JohnsonBoard Member At Large-$0--
Rachel PayneBoard Member At Large-$0--
Stacy JonesBoard Member At Large-$0--
Mackey QuinlanBoard Member At Large-$0--
Alice SampleBoard Member At Large-$0--
Susan NegronBoard Member At Large-$0--
Thomas SandersBoard Member At Large-$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
Melanie Peacock
Title
2022-2023 Treasurer
Phone
3188692567
Signed
2023-01-25
Supplemental Narrative

Additional Explanations

Part I, Line 10

Activity Classification: Supplemental High School Monetary Support Grantee name: CE 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: $16,000

Part I, Line 16

Description of Other Expenses: Insurance 75 Postage 83 Website 112 Paypal Fees 383 Miscellaneous 76 TOTAL 729

Part I, Line 8

Description of Other Revenue: Origin Bank Interest 7 Community Foundation 215 Amazon Smile 165 Total 387

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dana Pickens
IRS990EZ/BooksInCareOfDetail/PhoneNum03185188947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06022 Line Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018678
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016684
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossReceiptsAmt019065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerald Badgley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Pickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Belanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Catherine Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6April Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rachel Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stacy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mackey Quinlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Alice Sample
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Susan Negron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Thomas Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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/TitleTxt7Board Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0729
IRS990EZ/OtherRevenueTotalAmt0387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide monetary support for C E Byrd High School needs based on the school administrator's requests
IRS990EZ/PrintingPublicationsPostageAmt0584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monetary Grants to CE Byrd High School for the purchase of classroom equipment, materials and supplies not otherwise provided for.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017313
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cebyrdfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241442
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0241442
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241442
IRS990ScheduleA/TotalSupportAmt0241442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Supplemental High School Monetary Support Grantee name: CE 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: $16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description of Other Expenses: Insurance 75 Postage 83 Website 112 Paypal Fees 383 Miscellaneous 76 TOTAL 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description of Other Revenue: Origin Bank Interest 7 Community Foundation 215 Amazon Smile 165 Total 387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
ReasonableCauseExplanation/ExplanationTxt0Our foundation's board changes annually. The current year's board was under the impression that the prior year Treasurer would ensure timely filing of the year ending 7/31/2022 return. Our newly elected Treasurer also had a death in her immediate family in December when this return was due and understandably failed to confirm that the previous Treasurer had filed.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Peacock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02022-2023 Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03188692567
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
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/ReturnTs02023-01-25T16:27:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings