Civic Intelligence

The Roe Sports Foundation

EIN 30-0651889 • 501(c)3 • Port Allen, LA

Profile

This organization was formed to assist in youth sports organizations.

4637 Westdale DrivePort Allen, LA 70767

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

251%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$216,019

Down $13,707 (-6.0%) from 2023

Liabilities

Down

$1,600

Down $1,538 (-49%) from 2023

Net Assets

Down

$214,419

Down $12,169 (-5.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$7,081

Down $104,168 (-94%) from 2023

Expenses

Down

$19,250

Down $4,782 (-20%) from 2023

Net Income

Down

-$12,169

Down $99,386 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2017: $10,723Liabilities 2017: $2,350Net Assets 2017: $8,3732017Assets 2018: $861Liabilities 2018: $902Net Assets 2018: -$412018Assets 2019: $415Liabilities 2019: $836Net Assets 2019: -$4212019Assets 2020: $154,535Liabilities 2020: $601Net Assets 2020: $153,9342020Assets 2022: $139,870Liabilities 2022: $499Net Assets 2022: $139,3712022Assets 2023: $229,726Liabilities 2023: $3,138Net Assets 2023: $226,5882023Assets 2024: $216,019Liabilities 2024: $1,600Net Assets 2024: $214,4192024

Highlighted filing

2024

Assets$216,019
Liabilities$1,600
Net Assets$214,419
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $2,417Expenses 2017: $6,984Net Income 2017: -$4,5672017Revenue 2018: $35,265Expenses 2018: $41,329Net Income 2018: -$6,0642018Revenue 2019: $7,300Expenses 2019: $7,680Net Income 2019: -$3802019Revenue 2020: $202,000Expenses 2020: $51,928Net Income 2020: $150,0722020Revenue 2022: $94,543Expenses 2022: $112,733Net Income 2022: -$18,1902022Revenue 2023: $111,249Expenses 2023: $24,032Net Income 2023: $87,2172023Revenue 2024: $7,081Expenses 2024: $19,250Net Income 2024: -$12,1692024

Highlighted filing

2024

Revenue$7,081
Expenses$19,250
Net Income-$12,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,019
Liabilities
$1,600
Net assets
$214,419
Revenue
$7,081
Expenses
$19,250
Net income
-$12,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.07$0.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.11$0.24$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.95$1.13$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.02$0.52$1.50
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.35$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.02$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$7,081
Mission and Program Overview

Mission

This organization was formed to assist in youth sports organizations.

Program Services

DescriptionGrantsExpenses
TO ASSIST YOUTH SPORTS ORGANIZATIONS$0$11,757
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ROEPresident-$0--
PEGGY URSOTreasurer-$0--
RONALD ROESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Roe Sports Foundation
EIN
30-0651889
Phone
2257493680
Address
4637 WESTDALE DRIVE, PORT ALLEN, LA 70767

Signing Officer

Name
Scott Roe
Title
President
Phone
2257493680
Signed
2025-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Ronald L Gagnet
Phone
2259284770
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 5,000. Description: facilities & equipment - donations. Amount: 11,757. Description: operating expense. Amount: 2,209. Total to form 990-ez, line 16: 18,966.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 32,787. End of year amount: 32,787.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 3,138. End of year amount: 1,600.”

Raw XML Appendix140 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/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 5,000. DESCRIPTION: FACILITIES & EQUIPMENT - DONATIONS. AMOUNT: 11,757. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 2,209. TOTAL TO FORM 990-EZ, LINE 16: 18,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,787. END OF YEAR AMOUNT: 32,787.
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GAGNET
ReturnHeader/ReturnTs02025-06-17T11:35:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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