Civic Intelligence

Walk Ons Game on Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-0725510

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
460 Main StreetBaton Rouge, LA 70801

(813) 310-0708

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-539%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$16,234

No earlier filing loaded for comparison.

Net Assets

$15,351

No earlier filing loaded for comparison.

Liabilities

$883

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

$1,855

No earlier filing loaded for comparison.

Expenses

$11,852

No earlier filing loaded for comparison.

Net Income

-$9,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2014: $16,234Liabilities 2014: $883Net Assets 2014: $15,3512014Assets 2020: $1,979Liabilities 2020: $2,728Net Assets 2020: -$7492020Assets 2021: $86,349Liabilities 2021: $0Net Assets 2021: $86,3492021Assets 2022: $54,462Liabilities 2022: $109Net Assets 2022: $54,3532022

Highlighted filing

2014

Assets$16,234
Liabilities$883
Net Assets$15,351
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $1,855Expenses 2014: $11,852Net Income 2014: -$9,9972014Revenue 2020: $57,334Expenses 2020: $61,956Net Income 2020: -$4,6222020Revenue 2021: $100,000Expenses 2021: $12,902Net Income 2021: $87,0982021Revenue 2022: $83Expenses 2022: $32,079Net Income 2022: -$31,9962022

Highlighted filing

2014

Revenue$1,855
Expenses$11,852
Net Income-$9,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$60,425
Mission and Program Overview

Mission

45-11 Foundation will rehabilitate and/or build basketball courts for children across southern Louisiana, as well as develop programs designed to teach a combination of life and basketball skills for teenagers.

Program Services

DescriptionGrantsExpenses
45-11 hosted an annual golf tournament in October at the University Club in Baton Rouge to raise funds for the purposes of the mission.$58,570-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon LandryPresident-$0--
Jack WarnerSecretary-$0--
Scott TaylorTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,425$60,425$2,445$57,980
Total Events$60,425$60,425$58,570$1,855
Filing and Contact Details

Filer

Filer Name
45-11 Foundation Incorporated
EIN
46-0725510
Phone
8133100708
Address
460 Main Street, Baton Rouge, LA 70801

Signing Officer

Name
Scott Taylor
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Robert Daigrepont Jr CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contributions $11000”

Other Assets.1005

“Accounts Receivable - Beginning $15223 Accounts Receivable - Ending $10200”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $883”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0Scott Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum08133100708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016234
IRS990EZ/FundraisingGrossIncomeAmt060425
IRS990EZ/GrossReceiptsAmt060425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon Landry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010200
IRS990EZ/OtherExpensesTotalAmt011000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt045-11 Foundation will rehabilitate and/or build basketball courts for children across southern Louisiana, as well as develop programs designed to teach a combination of life and basketball skills for teenagers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt045-11 hosted an annual golf tournament in October at the University Club in Baton Rouge to raise funds for the purposes of the mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058570
IRS990EZ/SpecialEventsNetIncomeLossAmt01855
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011852
IRS990EZ/TotalProgramServiceExpensesAmt058570
IRS990EZ/TotalRevenueAmt01855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159880
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159880
IRS990ScheduleA/TotalSupportAmt0159880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01855
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029670
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $15223 Accounts Receivable - Ending $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt045-11 Foundation Incorporated
ReturnHeader/Filer/BusinessNameControlTxt045-1
ReturnHeader/Filer/EIN0460725510
ReturnHeader/Filer/PhoneNum08133100708
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 Main Street
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daigrepont & Brian APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 S Acadian Thruway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259273760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Daigrepont Jr CPA
ReturnHeader/ReturnTs02015-11-16T10:18:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,234
Liabilities
$883
Net assets
$15,351
Revenue
$1,855
Expenses
$11,852
Net income
-$9,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.00$0.13$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.57$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.02$0.12$0.10