Civic Intelligence

Academic Distinction Fund Inc

990 • Fiscal year 2013 • EIN 72-1300995

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 04, 2014

Organization ProfileWWW.ADFBR.ORG
5525 Galeria Dr No Ste A70816
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$145,071

Up $16,682 (+13%) from 2012

Net Assets

Up

$137,087

Up $15,887 (+13%) from 2012

Liabilities

Up

$7,984

Up $795 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$322,990

Down $65,138 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $112,174Liabilities 2010: $193Net Assets 2010: $111,9812010Assets 2011: $195,926Liabilities 2011: $4,186Net Assets 2011: $191,7402011Assets 2012: $128,389Liabilities 2012: $7,189Net Assets 2012: $121,2002012Assets 2013: $145,071Liabilities 2013: $7,984Net Assets 2013: $137,0872013Assets 2014: $90,601Liabilities 2014: $23,847Net Assets 2014: $66,7542014Assets 2015: $145,133Liabilities 2015: $2,509Net Assets 2015: $142,6242015Assets 2016: $140,908Liabilities 2016: $2,728Net Assets 2016: $138,1802016Assets 2017: $158,390Liabilities 2017: $2,341Net Assets 2017: $156,0492017Assets 2018: $314,590Liabilities 2018: $0Net Assets 2018: $314,5902018Assets 2019: $383,765Liabilities 2019: $129Net Assets 2019: $383,6362019Assets 2020: $559,661Liabilities 2020: $95Net Assets 2020: $559,5662020Assets 2021: $709,561Liabilities 2021: $9,250Net Assets 2021: $700,3112021Assets 2022: $788,691Liabilities 2022: $250Net Assets 2022: $788,4412022Assets 2023: $972,025Liabilities 2023: $48,772Net Assets 2023: $923,2532023Assets 2024: $1,080,218Liabilities 2024: $0Net Assets 2024: $1,080,2182024

Highlighted filing

2013

Assets$145,071
Liabilities$7,984
Net Assets$137,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $156,578Expenses 2010: $107,799Net Income 2010: $48,7792010Expenses 2011: $233,8562011Revenue 2012: $317,588Expenses 2012: $388,128Net Income 2012: -$70,5402012Expenses 2013: $322,9902013Revenue 2014: $299,335Expenses 2014: $369,668Net Income 2014: -$70,3332014Revenue 2015: $222,120Expenses 2015: $146,250Net Income 2015: $75,8702015Revenue 2016: $193,106Expenses 2016: $197,174Net Income 2016: -$4,0682016Revenue 2017: $185,264Expenses 2017: $167,889Net Income 2017: $17,3752017Revenue 2018: $187,176Expenses 2018: $28,895Net Income 2018: $158,2812018Revenue 2019: $185,427Expenses 2019: $116,381Net Income 2019: $69,0462019Revenue 2020: $184,707Expenses 2020: $8,936Net Income 2020: $175,7712020Revenue 2021: $182,277Expenses 2021: $41,373Net Income 2021: $140,9042021Revenue 2022: $204,169Expenses 2022: $116,039Net Income 2022: $88,1302022Revenue 2023: $188,659Expenses 2023: $53,847Net Income 2023: $134,8122023Revenue 2024: $234,314Expenses 2024: $77,349Net Income 2024: $156,9652024

Highlighted filing

2013

Revenue-
Expenses$322,990
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Gross Receipts
$338,877
Mission and Program Overview

Mission

The academic distinction fund supports innovative actions that lead to academic excellence for students in east baton rouge parish public schools. Adf promtes academic achievement for all students, encourages best practices in education supports teachers in their work and professional growth, and fosters improved teaching and learning in public schools.

Major Activities

Activity 2
Organized the distinguished speaker series in which guest speakers educated school teachers, administrators, parents, and childcare providers about how to prepare children to learn during pre-k, kindergarten, and 1st grade.
Filing and Contact Details

Filer

EIN
72-1300995
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION APPLIES THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS ADMINISTRATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATIONS ADMINISTRATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
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IRS990ScheduleD/OtherExpensesIncluded0162
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0338877
IRS990ScheduleD/TotalExpensesPerForm9900322990
IRS990ScheduleD/TotalOfBookValueLandBuildings012929
IRS990ScheduleD/TotalRevenuePerForm9900338877
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0323152
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0338877
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING THE FORM 990, THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILNG.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2SPEAKER FEES: PROGRAM SERVICE EXPENSES 8,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,650. TELEPHONE: PROGRAM SERVICE EXPENSES 3,082. MANAGEMENT AND GENERAL EXPENSES 1,189. FUNDRAISING EXPENSES 132. TOTAL EXPENSES 4,403. DUES: PROGRAM SERVICE EXPENSES 1,387. MANAGEMENT AND GENERAL EXPENSES 2,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,204. POSTAGE: PROGRAM SERVICE EXPENSES 1,938. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 277. TOTAL EXPENSES 2,769. TEMP WORK AGENCY: PROGRAM SERVICE EXPENSES 2,390. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,656. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 2,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,533. MEALS (PROGRAMS/GRANT MEETINGS: PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,945. PRINTING: PROGRAM SERVICE EXPENSES 1,209. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 259. TOTAL EXPENSES 1,727. COPIER: PROGRAM SERVICE EXPENSES 1,304. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 1,631. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 1,566. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. STORAGE: PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 582. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 1,021. TRAINING: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936. CULTIVATION & RECOGNITION: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732. AWARDS: PROGRAM SERVICE EXPENSES 638. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602. EDUCATION MATERIALS: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. MAIL EXPENSES: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 190. MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. MEMBERSHIP DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY018885
IRS990/TemporarilyRestrictedNetAssets/EOY089713
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108550 UNITED PLAZA STE 301
IRS990/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070809
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TONYA CRAVEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02259224560
IRS990/TotalAssets/BOY0128389
IRS990/TotalAssetsBOY0128389
IRS990/TotalAssets/EOY0145071
IRS990/TotalAssetsEOY0145071
IRS990/TotalCompGT150K00
IRS990/TotalContributions0338875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,071
Liabilities
$7,984
Net assets
$137,087
Revenue
-
Expenses
$322,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.23$0.08$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.19$0.05$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.20$0.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.18$0.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.18$0.01$0.18
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.19$0.12$0.07
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.19$0.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.19$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.19$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.22$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.30$0.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.32
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.32$0.39$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.16$0.11$0.05