Civic Intelligence

Terrebonne Foundation for Academic Excellence in Public Education

990 • Fiscal year 2016 • EIN 58-1983477

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.tfae.org
PO Box 1503Houma, LA 70361

(985) 868-5881

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,346

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,865,595

Up $62,323 (+2.2%) from 2015

Net Assets

Up

$2,865,595

Up $62,323 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Down

$247,362

Down $30,786 (-11%) from 2015

Expenses

Up

$211,905

Up $12,751 (+6.4%) from 2015

Net Income

Down

$35,457

Down $43,537 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,287,960Liabilities 2010: $300Net Assets 2010: $2,287,6602010Assets 2011: $2,325,559Liabilities 2011: $750Net Assets 2011: $2,324,8092011Assets 2012: $2,529,230Liabilities 2012: $0Net Assets 2012: $2,529,2302012Assets 2013: $2,766,432Liabilities 2013: $0Net Assets 2013: $2,766,4322013Assets 2014: $2,858,702Liabilities 2014: $0Net Assets 2014: $2,858,7022014Assets 2015: $2,803,272Liabilities 2015: $0Net Assets 2015: $2,803,2722015Assets 2016: $2,865,595Liabilities 2016: $0Net Assets 2016: $2,865,5952016Assets 2017: $3,127,721Liabilities 2017: $0Net Assets 2017: $3,127,7212017Assets 2018: $2,940,588Liabilities 2018: $0Net Assets 2018: $2,940,5882018Assets 2019: $3,258,594Liabilities 2019: $0Net Assets 2019: $3,258,5942019Assets 2020: $3,417,824Liabilities 2020: $0Net Assets 2020: $3,417,8242020Assets 2021: $3,896,245Liabilities 2021: $0Net Assets 2021: $3,896,2452021Assets 2022: $3,297,419Liabilities 2022: $0Net Assets 2022: $3,297,4192022Assets 2023: $3,601,675Liabilities 2023: $0Net Assets 2023: $3,601,6752023Assets 2024: $3,902,468Liabilities 2024: $0Net Assets 2024: $3,902,4682024

Highlighted filing

2016

Assets$2,865,595
Liabilities$0
Net Assets$2,865,595
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $162,7232010Expenses 2011: $211,6582011Expenses 2012: $212,2502012Revenue 2013: $244,019Expenses 2013: $198,244Net Income 2013: $45,7752013Revenue 2014: $299,328Expenses 2014: $211,642Net Income 2014: $87,6862014Revenue 2015: $278,148Expenses 2015: $199,154Net Income 2015: $78,9942015Revenue 2016: $247,362Expenses 2016: $211,905Net Income 2016: $35,4572016Revenue 2017: $161,234Expenses 2017: $224,806Net Income 2017: -$63,5722017Revenue 2018: $347,993Expenses 2018: $290,568Net Income 2018: $57,4252018Revenue 2019: $314,724Expenses 2019: $333,440Net Income 2019: -$18,7162019Revenue 2020: $268,944Expenses 2020: $295,640Net Income 2020: -$26,6962020Revenue 2021: $426,575Expenses 2021: $286,825Net Income 2021: $139,7502021Revenue 2022: $191,227Expenses 2022: $275,036Net Income 2022: -$83,8092022Revenue 2023: $158,051Expenses 2023: $220,720Net Income 2023: -$62,6692023Revenue 2024: $326,465Expenses 2024: $241,762Net Income 2024: $84,7032024

Highlighted filing

2016

Revenue$247,362
Expenses$211,905
Net Income$35,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$298,123
Mission and Program Overview

Mission

The foundation's purpose is to positively affect academic achievement and to fundamentally improve education for students in the terrebonne parish public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,657,129$2,700,325▲ $43,196
Savings and Temporary Cash Investments$138,003$148,017▲ $10,014
Cash and Non-Interest-Bearing Accounts$8,140$17,253▲ $9,113
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,803,272$2,865,595▲ $62,323
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,818,627$1,829,677▲ $11,050
Unrestricted Net Assets$984,645$1,035,918▲ $51,273
Total Net Assets Fund Balance$2,803,272$2,865,595▲ $62,323
Total Liabilities and Net Assets / Fund Balance$2,803,272$2,865,595▲ $62,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,657,129$11,050▲ $104,842-$2,700,325
2015$2,724,271$16,975▲ $7,293-$2,657,129
2014$2,632,294$31,718▲ $140,292-$2,724,271
2013$2,387,823$41,803▲ $288,833-$2,632,294
2012$2,175,103$50,638▲ $242,455-$2,387,823
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela WalshExecutive DirectorFT$48,346$48,346

Board Members and Trustees

NameTitle
Carleton CaseyPresident
Ricky MurphyVice President
Ann Marie NaquinBoard Member
Ben HymelBoard Member
Brian RushingBoard Member
Daniel J WalkerBoard Member
David TauzinBoard Member
F Travis Lavigne JrBoard Member
George RobichauxBoard Member
Glenny Lee BuquetBoard Member
J Rene WilliamsBoard Member
Jackie Dove BroussardBoard Member
Josh JonesBoard Member
Monique RobinsonBoard Member
Sharon BergeronBoard Member
Sherri RoachBoard Member
Stan GravoisBoard Member
Steven BarberaBoard Member
Tommy GuariscoBoard Member
Suzanne CarlosSecretary
Thomas J LanauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,392
Program Service Revenue
$17,915
Investment Income
$78,055
Other Revenue
$0
All Other Contributions
$85,348
Change in Net Assets
$35,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,858
Salaries, Compensation, and Employee Benefits$51,703
Other Expenses$45,344
Total Fundraising Expense$18,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,171--$77,171
Current Officers, Directors, Trustees, and Key Employees$19,338$12,087$16,921$48,346
Grants to Domestic Orgs$37,687--$37,687
Other Expenses$22,194$14,696-$14,696
Office Expenses-$3,876-$3,876
Payroll Taxes$1,343$839$1,175$3,357
Insurance-$3,171-$3,171
Occupancy-$1,407-$1,407
Total Functional Expenses$157,733$36,076$18,096$211,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Terrebonne Par SchoolsHouma, LA-Teacher and School Impact Grants to enhance student learning$37,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,761
Fundraising Gross Income$50,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run for Excellence&cajun Food Fest$101,342$49,601$49,602$-1
Other Fundraisers$15,463$1,160$1,159$1
Total Events$116,805$50,761$50,761-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Treasurer, circulated to the Executive Committee and made available to the Board of Directors for review at its next board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation package is reviewed by the Executive Committee and a recommendation is made to the Board of Directors for their consideration and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee reviews the compensation package for employee(s) and makes a recommendation to the Board of Directors for their consideration and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information is available upon request directed to the Organization's Executive Director.”

Filing and Contact Details

Filer

Filer Name
Terrebonne Foundation for Academic
EIN
58-1983477
Phone
9858685881
Address
PO BOX 1503, HOUMA, LA 70361

Signing Officer

Name
Thomas Lanaux
Title
Treasurer
Signed
2017-11-08

Organization Details

Formed
1991
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
1
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The foundation's purpose is to positively affect academic achievement and fundamentally improve education for students in the terrebonne parish school system. Earnings from endowment funds are an important element in achieving our mission by providing funding for teacher grants, school inpact grants and program activities consistent with our mission.”

Raw XML AppendixShowing 400 of 596 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PURPOSE IS TO POSITIVELY AFFECT ACADEMIC ACHIEVEMENT AND TO FUNDAMENTALLY IMPROVE EDUCATION FOR STUDENTS IN THE TERREBONNE PARISH PUBLIC SCHOOL SYSTEM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt085348
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANGIE WALSH
IRS990/BooksInCareOfDetail/PhoneNum09858685881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1503
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070361
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08140
IRS990/CashNonInterestBearingGrp/EOYAmt017253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016921
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012087
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048346
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt066044
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151392
IRS990/CYGrantsAndSimilarPaidAmt0114858
IRS990/CYInvestmentIncomeAmt078055
IRS990/CYOtherExpensesAmt045344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017915
IRS990/CYRevenuesLessExpensesAmt035457
IRS990/CYSalariesCompEmpBnftPaidAmt051703
IRS990/CYTotalExpensesAmt0211905
IRS990/CYTotalFundraisingExpenseAmt018096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247362
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Dolly Parton's Imagination Library is available to all children in Terrebonne Parish from birth to their 5th. birthday. Each month, a new carefully selected book is mailed to each child enrolled in the program. The program is designed to improve early childhood literacy for children by fostering a love for reading among preschool children and their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt084926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE CARLOS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLETON CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY GUARISCO
IRS990/Form990PartVIISectionAGrp/PersonNm5F TRAVIS LAVIGNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE DOVE BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MARIE NAQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICKY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS J LANAUX
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRI ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE ROBICHAUX
IRS990/Form990PartVIISectionAGrp/PersonNm14STAN GRAVOIS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN HYMEL
IRS990/Form990PartVIISectionAGrp/PersonNm17MONIQUE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID TAUZIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL J WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm20J RENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21GLENNY LEE BUQUET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066044
IRS990/FundraisingDirectExpensesAmt050761
IRS990/FundraisingGrossIncomeAmt050761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt077171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077171
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037687
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037687
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03171
IRS990/InsuranceGrp/TotalAmt03171
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02657129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02700325
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO POSITIVELY AFFECT ACADEMIC ACHIEVEMENT AND TO FUNDAMENTALLY IMPROVE EDUCATION FOR STUDENTS IN THE TERREBONNE PARISH PUBLIC SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02803272
IRS990/NetAssetsOrFundBalancesEOYAmt02865595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01407
IRS990/OccupancyGrp/TotalAmt01407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03876
IRS990/OfficeExpensesGrp/TotalAmt03876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CELEBRATE EXCELLENCE
IRS990/OtherExpensesGrp/Desc1INVESTMENT MGMT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014696
IRS990/OtherExpensesGrp/ProgramServicesAmt022194
IRS990/OtherExpensesGrp/TotalAmt022194
IRS990/OtherExpensesGrp/TotalAmt114696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/ProgramServicesAmt01343
IRS990/PayrollTaxesGrp/TotalAmt03357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01818627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01829677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CELEBRATES EXCELLENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017915
IRS990/ProgSrvcAccomActy2Grp/Desc0Assistance to public education in the classroom through classroom grants used to enhance the students' educational process. These grants serve as a catalyst to encourage, support and stimulate teachers and students in their efforts to achieve excellence in education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072807
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103582
IRS990/PYInvestmentIncomeAmt0141806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041966
IRS990/PYProgramServiceRevenueAmt015895
IRS990/PYRevenuesLessExpensesAmt078994
IRS990/PYSalariesCompEmpBnftPaidAmt053606
IRS990/PYTotalExpensesAmt0199154
IRS990/PYTotalRevenueAmt0278148
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035457
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,595
Liabilities
$0
Net assets
$2,865,595
Revenue
$247,362
Expenses
$211,905
Net income
$35,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.33$0.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.16$0.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.19$0.28$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.43$0.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.27$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.31$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.35$0.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.25$0.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.28$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.30$0.21$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.24$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.32$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.16