Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
The Wilbur Marvin Foundation
EIN 58-2019715 • 501(c)3 • Baton Rouge, LA
Profile
The corporation is organized and shall be operated for the benefit and support of the baton rouge area foundation and such other organizations which are exempt from federal income tax under section 501(c)(3) of the code, are non-private foundations as described in section 509(a)(1) or (a)(2) of the code, and are organized and operated to support such charitable, benevolent, civic, moral, religious, arts, cultural, medical, and educational uses and purposesas will most effectively assist, encourage, and promote the well-being of mankind.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.43x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$108,450,517
Down $7,538,170 (-6.5%) from 2022
Liabilities
Up$46,189,675
Up $706,602 (+1.6%) from 2022
Net Assets
Down$62,260,842
Down $8,244,772 (-12%) from 2022
Revenue
Up$68,806
Up $621,265 (+112%) from 2022
Expenses
Up$3,259,731
Up $367,013 (+13%) from 2022
Net Income
Up-$3,190,925
Up $254,252 (+7.4%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $108,450,517
- Liabilities
- $46,189,675
- Net assets
- $62,260,842
- Revenue
- $68,806
- Expenses
- $3,259,731
- Net income
- -$3,190,925
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,528,014
Mission and Program Overview
Mission
The corporation is organized and shall be operated for the benefit and support of the baton rouge area foundation and such other organizations which are exempt from federal income tax under section 501(c)(3) of the code, are non-private foundations as described in section 509(a)(1) or (a)(2) of the code, and are organized and operated to support such charitable, benevolent, civic, moral, religious, arts, cultural, medical, and educational uses and purposesas will most effectively assist, encourage, and promote the well-being of mankind.
Funding tax exempt orgs. Which are operated to support charitable, scientific, literary or educational activities that will effectivelty promote the well-being of man-kind.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $60,745,125 | $59,206,454 | ▼ $1,538,671 |
| Investments Other Securities | $52,450,144 | $39,919,769 | ▼ $12,530,375 |
| Land, Buildings, and Equipment, Net | $4,400,893 | $4,275,153 | ▼ $125,740 |
| Cash and Non-Interest-Bearing Accounts | $14,081 | $114,597 | ▲ $100,516 |
| Intangible Assets | $19,971 | $37,960 | ▲ $17,989 |
| Prepaid Expenses and Deferred Charges | $1,008 | $1,008 | → $0 |
| Total Assets | $123,732,064 | $115,988,687 | ▼ $7,743,377 |
| Other Assets Total | $6,100,842 | $12,433,746 | ▲ $6,332,904 |
| Liabilities | |||
| Other Liabilities | $38,996,975 | $30,033,744 | ▼ $8,963,231 |
| Accounts Payable and Accrued Expenses | $9,864,482 | $10,574,638 | ▲ $710,156 |
| Mortgage Notes Payable Secured by Investment Property | $848,911 | $4,874,691 | ▲ $4,025,780 |
| Total Liabilities | $49,710,368 | $45,483,073 | ▼ $4,227,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,021,696 | $70,505,614 | ▼ $3,516,082 |
| Total Net Assets Fund Balance | $74,021,696 | $70,505,614 | ▼ $3,516,082 |
| Total Liabilities and Net Assets / Fund Balance | $123,732,064 | $115,988,687 | ▼ $7,743,377 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,275,153 | $754,439 | $5,029,592 |
| Investment Program Related Org | $6,402,561 | - | - |
| Other Assets Org | $20,005 | - | - |
| Closely Held Equity Interests | $39,919,769 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| J Gerard Jolly | Secretary/treasurer | PT | $90,000 | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Valluzzo | Audit Comm Chair/director |
| John G Davies | President/chairman |
| Kevin Lyle | Director |
| Chris Meyer | Director (mid 2022) |
| John W Barton Iii | Director (mid 2022) |
| Christel C Slaughter | Secretary/VP/director |
| Andrew Ty Mcmains | Assistant Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,210,000
- Program Service Revenue
- $0
- Investment Income
- $-1,908,223
- Other Revenue
- $145,764
- All Other Contributions
- $1,210,000
- Change in Net Assets
- $-3,445,177
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,392,718 |
| Grants and Similar Amounts Paid | $500,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,090,580 | - | - | $1,090,580 |
| Interest | - | $753,949 | - | $753,949 |
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Fees for Services Management | $48,000 | $91,346 | - | $139,346 |
| Fees for Services Accounting | - | $111,844 | - | $111,844 |
| Fees for Services Legal | - | $23,548 | - | $23,548 |
| Office Expenses | - | $22,339 | - | $22,339 |
| Other Expenses | - | $17,022 | - | $17,022 |
| Total Functional Expenses | $1,638,580 | $1,254,138 | $0 | $2,892,718 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baton Rouge Area Foundation | Baton Rouge, LA | 501(c)(3 | General Support | $375,000 |
| Unified Jewish Congregation of Baton Rouge | Baton Rouge, LA | 501(c)(3 | General Support | $100,000 |
| Mary Bird Perkins Cancer Foundation | Baton Rouge, LA | 501(c)(3 | General Support | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Property Notes Payable | $25,579,676 |
| Contingent Liability | $4,200,000 |
| Other Liabilities | $249,018 |
| Income Tax Payable | $5,050 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The board of directors of baton rouge area foundation appoints 100% of the board members of the wilbur marvin foundation.”
Form 990, Part VI, Section B, Line 11B
“After preparation by kpmg llp, management reviews the form 990. Prior to filing the form 990, each board member and officer is given the form 990 including required schedules for review and comments.”
Form 990, Part VI, Section B, Line 12C
“Annually, each director and officer completes a conflict of interest questionnaire which is reviewed by the general counsel and any conflicts are disclosed to the full board. If a potential conflict arises during the year, the situation is reviewed by the ceo, board chair and general counsel. With any conflict, the conflicted director is excused from the related board vote.”
Form 990, Part VI, Section C, Line 19
“The organization makes the form 990 available upon request. The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
Form 990 Part VI Line 15A
“The wilbur marvin foundation does not have any employees, thus its process for determining compensation does not include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
Filing and Contact Details
Filer
- Filer Name
- The Wilbur Marvin Foundation
- EIN
- 58-2019715
- Phone
- 2259247206
- Address
- 450 MAIN STREET, BATON ROUGE, LA 70802
Signing Officer
- Name
- Andrew Mcmains
- Title
- Assistant Secretary
- Phone
- 2259247206
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Mcmains
- Formed
- 1992
- Legal Domicile
- La
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Kpmg Llp
- Address
- 301 MAIN STREET SUITE 2150, BATON ROUGE, LA 70801
- Preparer
- Ryan Hooks
- Phone
- 2253444000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Book/tax difference in income from equity investees -70,905.”
Form 990 Part XI Line 9
“Section 1.263(a)-3(n) election - book conformity election the wilbur marvin foundation is making the election under treas. Reg. 1.263(a)-3(n) to capitalize those repair and maintenance costs that it treats as capital improvements on its books and records for the tax year ended december 31, 2022. Section 1.263(a)-1(f) - de minimis safe harbor election the wilbur marvin foundation hereby makes the de minimis safe harbor election under section 1.263(a)-1(f) of the treasury regulations, effective only for the tax year ending december 31, 2022. Taxpayer has an applicable financial statement for the year of the election. This election permits the taxpayer to deduct for tax purposes any item deducted under its book policy that does not exceed $5,000 per invoice (or per item, as substantiated by the invoice) or items having an economic useful life of twelve months or less as described in section 1.263(a)-1(f)(1)(i).”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The foundation believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the consolidated financial statements.”
Schedule D, Part VII - Investments - Closely Held Equity Int
“Investment in capital house 756,852 investment in hato rey 1,415,454 investment in laderas -400,000 investment in cpmc 4,854,533 investment in cprt llc 33,292,930”
Raw XML AppendixShowing 400 of 1,007 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.
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| IRS990/Desc | 0 | THE ORGANIZATION HAS ACHIEVED ITS EXEMPT PURPOSE BY SUPPORTING BATON ROUGE AREA FOUNDATION (BRAF) IN AREAS SUCH AS FACILITATING MISSION-RELATED REAL ESTATE PROJECTS AND DISTRIBUTING FUNDS TO BRAF AND VARIOUS OTHER CHARITABLE, CULTURAL, RELIGIOUS, EDUCATIONAL, AND CIVIC ORGANIZATIONS. |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED FOR THE BENEFIT AND SUPPORT OF THE BATON ROUGE AREA FOUNDATION AND SUCH OTHER ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, ARE NON-PRIVATE FOUNDATIONS AS DESCRIBED IN SECTION 509(A)(1) OR (A)(2) OF THE CODE, AND ARE ORGANIZED AND OPERATED TO SUPPORT SUCH CHARITABLE, BENEVOLENT, CIVIC, MORAL, RELIGIOUS, ARTS, CULTURAL, MEDICAL, AND EDUCATIONAL USES AND PURPOSESAS WILL MOST EFFECTIVELY ASSIST, ENCOURAGE, AND PROMOTE THE WELL-BEING OF MANKIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 848911 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4874691 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74021696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70505614 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 145764 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 145764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74021696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70505614 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6100842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12433746 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -70905 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38996975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30033744 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1008 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW MCMAINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6402561 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1142581 |
| IRS990/PYOtherExpensesAmt | 0 | 2450047 |
| IRS990/PYOtherRevenueAmt | 0 | 139091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2949024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2450047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5399071 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3445177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 145764 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 726030391 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1638580 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BATON ROUGE AREA FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1638580 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4275153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 754439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5029592 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 39919769 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 31043756 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 21760137 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 6402561 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | WMFIBM CONDO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | WATER CAMPUS PROJECT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | IBM MONROE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 163365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12250376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCE RENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPERTY NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25579676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 249018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROPERTY NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CONTINGENT LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT IN CAPITAL HOUSE 756,852 INVESTMENT IN HATO REY 1,415,454 INVESTMENT IN LADERAS -400,000 INVESTMENT IN CPMC 4,854,533 INVESTMENT IN CPRT LLC 33,292,930 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART VII - INVESTMENTS - CLOSELY HELD EQUITY INT |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12433746 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 59206454 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 39919769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30033744 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 375000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BATON ROUGE AREA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIFIED JEWISH CONGREGATION OF BATON ROUGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MARY BIRD PERKINS CANCER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 726030391 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 873862371 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 202046461 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 NORTH STREET SUITE 900 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3354 KLEINERT AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4950 ESSEN LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 70806 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 70809 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE WILBUR MARVIN FOUNDATION BOARD IS UPDATED AT LEAST ANNUALLY ON HOW GRANT RECIPIENTS USED GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 86250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 255463 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 337540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 250586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 16294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 41000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 20328 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 25208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 36829 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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