Civic Intelligence

Iberville Foundation for Academic Excellence Inc.

990EZ • Fiscal year 2017 • EIN 72-1224000

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileN/A
PO Box 672Plaquemine, LA 70764

(225) 687-4494

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,865

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$52,548

Up $1,975 (+3.9%) from 2016

Net Assets

Up

$50,642

Up $1,563 (+3.2%) from 2016

Liabilities

Up

$1,906

Up $412 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$44,901

Down $641 (-1.4%) from 2016

Expenses

Down

$43,338

Down $3,115 (-6.7%) from 2016

Net Income

Up

$1,563

Up $2,474 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $46,709Liabilities 2011: $5742011Assets 2012: $45,756Liabilities 2012: $670Net Assets 2012: $45,0862012Assets 2013: $46,043Liabilities 2013: $677Net Assets 2013: $45,3662013Assets 2014: $45,588Liabilities 2014: $718Net Assets 2014: $44,8702014Assets 2015: $51,323Liabilities 2015: $1,333Net Assets 2015: $49,9902015Assets 2016: $50,573Liabilities 2016: $1,494Net Assets 2016: $49,0792016Assets 2017: $52,548Liabilities 2017: $1,906Net Assets 2017: $50,6422017Assets 2018: $57,201Liabilities 2018: $1,071Net Assets 2018: $56,1302018Assets 2019: $60,497Liabilities 2019: $1,124Net Assets 2019: $59,3732019Assets 2020: $64,680Liabilities 2020: $781Net Assets 2020: $63,8992020Assets 2021: $70,507Liabilities 2021: $740Net Assets 2021: $69,7672021Assets 2022: $85,154Liabilities 2022: $783Net Assets 2022: $84,3712022Assets 2023: $92,704Liabilities 2023: $1,204Net Assets 2023: $91,5002023Assets 2024: $97,263Liabilities 2024: $1,120Net Assets 2024: $96,1432024Assets 2025: $116,809Liabilities 2025: $680Net Assets 2025: $116,1292025

Highlighted filing

2017

Assets$52,548
Liabilities$1,906
Net Assets$50,642
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,114Expenses 2011: $35,621Net Income 2011: $8,4932011Revenue 2012: $42,908Expenses 2012: $43,957Net Income 2012: -$1,0492012Revenue 2013: $42,353Expenses 2013: $42,073Net Income 2013: $2802013Revenue 2014: $47,301Expenses 2014: $47,797Net Income 2014: -$4962014Revenue 2015: $48,820Expenses 2015: $43,700Net Income 2015: $5,1202015Revenue 2016: $45,542Expenses 2016: $46,453Net Income 2016: -$9112016Revenue 2017: $44,901Expenses 2017: $43,338Net Income 2017: $1,5632017Revenue 2018: $47,340Expenses 2018: $41,852Net Income 2018: $5,4882018Revenue 2019: $47,509Expenses 2019: $44,266Net Income 2019: $3,2432019Revenue 2020: $44,805Expenses 2020: $40,279Net Income 2020: $4,5262020Revenue 2021: $43,446Expenses 2021: $37,578Net Income 2021: $5,8682021Revenue 2022: $55,508Expenses 2022: $40,904Net Income 2022: $14,6042022Revenue 2023: $49,583Expenses 2023: $42,454Net Income 2023: $7,1292023Revenue 2024: $52,386Expenses 2024: $47,743Net Income 2024: $4,6432024Revenue 2025: $73,345Expenses 2025: $53,359Net Income 2025: $19,9862025

Highlighted filing

2017

Revenue$44,901
Expenses$43,338
Net Income$1,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$45,972
Mission and Program Overview

Mission

To invest directly in the work of individual teachers and schools through grants for innovative ideas and programs for the public schools of iberville parish

Program Services

DescriptionGrantsExpenses
Provision for grants to teachers, schools, and other educational institutions in Iberville Parish$16,046$18,428
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARJA CARVILLEExecutive DirectorPT$15,865-$15,865
PEGGY ALLAINTrustee-$0--
MICHELLE BREAUXTrustee-$0--
CATHERINE WILBERT CHUSTZPresident-$0--
IVORY WILLIAMSTrustee-$0--
KYLE MARINOTrustee-$0--
TAMMY MORRISONSecretary-$0--
DAVID KESSLERTrustee-$0--
PATSY PICARDTrustee-$0--
BOBBI LANDRYTrustee-$0--
HAMPTON OBIERVice President-$0--
COREY SARULLOTrustee-$0--
LETHA BUTLERTrustee-$0--
WILLIAM MCKEYTrustee-$0--
HEDDIE CARVILLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Iberville Foundation for Academic
EIN
72-1224000
Phone
2256874494
Address
PO BOX 672, PLAQUEMINE, LA 70764

Signing Officer

Name
Jarja Carville
Title
Executive Director
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Baxley & Associates LLC
Address
PO Box 482, Plaquemine, LA 70765-0482
Preparer
Matthew L Berthelot
Phone
2256876630
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $28”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION/SCHOOL | Donee's Name: IBERVILLE ELEMENTARY | Donee's Address: 58650 IRON FARM ROAD PLAQUEMINE LA 70764 | Relationship of Donee: NONE | Cash Amount Given: $5250”

Other Expenses.1002

“Office Expenses $2889”

Other Expenses.1005

“Travel $629”

Other Expenses.1

“LICENSES $15”

Other Assets.1005

“Accounts Receivable - Beginning $5821 Accounts Receivable - Ending $6287”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1494 Accounts Payable and Accrued Expenses - Ending $1906”

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATION/SCHOOL | Donee's Name: IBERVILLE ELEMENTARY | Donee's Address: 58650 IRON FARM ROAD PLAQUEMINE LA 70764 | Relationship of Donee: NONE | Cash Amount Given: $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $5821 Accounts Receivable - Ending $6287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $1494 Accounts Payable and Accrued Expenses - Ending $1906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARJA CARVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBERVILLE FOUNDATION FOR ACADEMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0IBER
ReturnHeader/Filer/EIN0721224000
ReturnHeader/Filer/PhoneNum02256874494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 672
ReturnHeader/Filer/USAddress/CityNm0PLAQUEMINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baxley & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 482
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plaquemine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0707650482
ReturnHeader/PreparerPersonGrp/PhoneNum02256876630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew L Berthelot
ReturnHeader/ReturnTs02017-11-16T08:59:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,548
Liabilities
$1,906
Net assets
$50,642
Revenue
$44,901
Expenses
$43,338
Net income
$1,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.73$0.53$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.52$0.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.50$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.56$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.43$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.48$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.46$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.47$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.43$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.44$0.36$0.08