Civic Intelligence

The Roe Sports Foundation

990EZ • Fiscal year 2025 • EIN 30-0651889

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 25, 2026

Organization ProfileN/A
4637 Westdale DrivePort Allen, LA 70767

(225) 749-3680

Siviq Scores

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

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

13th percentile

-31%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$222,179

Up $6,160 (+2.9%) from 2024

Net Assets

Down

$206,624

Down $7,795 (-3.6%) from 2024

Liabilities

Up

$15,555

Up $13,955 (+872%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$24,871

Up $17,790 (+251%) from 2024

Expenses

Up

$32,666

Up $13,416 (+70%) from 2024

Net Income

Up

-$7,795

Up $4,374 (+36%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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: $214,4192024Assets 2025: $222,179Liabilities 2025: $15,555Net Assets 2025: $206,6242025

Highlighted filing

2025

Assets$222,179
Liabilities$15,555
Net Assets$206,624
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$12,1692024Revenue 2025: $24,871Expenses 2025: $32,666Net Income 2025: -$7,7952025

Highlighted filing

2025

Revenue$24,871
Expenses$32,666
Net Income-$7,795
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$24,871
Mission and Program Overview

Mission

This organization was formed to assist in youth sports organizations.

Program Services

DescriptionGrantsExpenses
TO ASSIST YOUTH SPORTS ORGANIZATIONS$0$31,205
Compensation and Service Providers
Top Officer Pay82nd 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
2026-03-25
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: facilities & equipment - donations. Amount: 31,205.”

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: 1,600. End of year amount: 1,600. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 13,955.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02257493680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04637 WESTDALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024871
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01461
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222179
IRS990EZ/GrossReceiptsAmt024871
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY URSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032787
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS FORMED TO ASSIST IN YOUTH SPORTS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST YOUTH SPORTS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031205
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015555
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032666
IRS990EZ/TotalProgramServiceExpensesAmt031205
IRS990EZ/TotalRevenueAmt024871
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257744
IRS990ScheduleA/TotalSupportAmt0257744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FACILITIES & EQUIPMENT - DONATIONS. AMOUNT: 31,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,787. END OF YEAR AMOUNT: 32,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02257493680
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROE SPORTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROES
ReturnHeader/Filer/EIN0300651889
ReturnHeader/Filer/PhoneNum02257493680
ReturnHeader/Filer/USAddress/AddressLine1Txt04637 WESTDALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 TREMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GAGNET
ReturnHeader/ReturnTs02026-03-28T11:12:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,179
Liabilities
$15,555
Net assets
$206,624
Revenue
$24,871
Expenses
$32,666
Net income
-$7,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.07$0.25$0.33$0.08
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