Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 26-4019943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
Provide monetary support for c e byrd high school needs based on the school administrator's requests
| Description | Grants | Expenses |
|---|---|---|
| Monetary Grants to CE Byrd High School for the purchase of classroom equipment, materials and supplies not otherwise provided for. | $16,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Badgley | Vice President | PT | $0 | - | - |
| Karen McElroy | President | PT | $0 | - | - |
| Dana Pickens | Treasurer | PT | $0 | - | - |
| Lee Bowen | Board Member At Large | - | $0 | - | - |
| Mike Belanger | Board Member At Large | - | $0 | - | - |
| Catherine Hunter | Board Member At Large | - | $0 | - | - |
| April Johnson | Board Member At Large | - | $0 | - | - |
| Rachel Payne | Board Member At Large | - | $0 | - | - |
| Stacy Jones | Board Member At Large | - | $0 | - | - |
| Mackey Quinlan | Board Member At Large | - | $0 | - | - |
| Alice Sample | Board Member At Large | - | $0 | - | - |
| Susan Negron | Board Member At Large | - | $0 | - | - |
| Thomas Sanders | Board Member At Large | - | $0 | - | - |
“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”
“Description of Other Expenses: Insurance 75 Postage 83 Website 112 Paypal Fees 383 Miscellaneous 76 TOTAL 729”
“Description of Other Revenue: Origin Bank Interest 7 Community Foundation 215 Amazon Smile 165 Total 387”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dana Pickens |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3185188947 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6022 Line Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Shreveport |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16684 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18678 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1752 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14932 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16684 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19065 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14932 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16684 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gerald Badgley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen McElroy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dana Pickens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lee Bowen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mike Belanger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Catherine Hunter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | April Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Rachel Payne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Stacy Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Mackey Quinlan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Alice Sample |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Susan Negron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Thomas Sanders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member At Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 729 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 387 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide monetary support for C E Byrd High School needs based on the school administrator's requests |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 584 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monetary Grants to CE Byrd High School for the purchase of classroom equipment, materials and supplies not otherwise provided for. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17313 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 19065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cebyrdfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 241442 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 241442 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 241442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 241442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description of Other Expenses: Insurance 75 Postage 83 Website 112 Paypal Fees 383 Miscellaneous 76 TOTAL 729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description of Other Revenue: Origin Bank Interest 7 Community Foundation 215 Amazon Smile 165 Total 387 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 8 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Our 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/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melanie Peacock |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 2022-2023 Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3188692567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | C E BYRD FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEBY |
| ReturnHeader/Filer/EIN | 0 | 264019943 |
| ReturnHeader/Filer/PhoneNum | 0 | 3188692567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3201 LINE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71104 |
| ReturnHeader/ReturnTs | 0 | 2023-01-25T16:27:30Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.