Civic Intelligence

Academic Distinction Fund Inc

990 • Fiscal year 2017 • EIN 72-1300995

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 05, 2018

Organization ProfileWWW.ADFBR.ORG
PO Box 2564Baton Rouge, LA 70821

(225) 922-4560

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$158,390

Up $17,482 (+12%) from 2016

Net Assets

Up

$156,049

Up $17,869 (+13%) from 2016

Liabilities

Down

$2,341

Down $387 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Down

$185,264

Down $7,842 (-4.1%) from 2016

Expenses

Down

$167,889

Down $29,285 (-15%) from 2016

Net Income

Up

$17,375

Up $21,443 (+527%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$158,390
Liabilities$2,341
Net Assets$156,049
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$185,264
Expenses$167,889
Net Income$17,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$187,047
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.

Primary exempt purpose is to act as advisory council for the establishment and operation of a public school grant program using funds (income) from a permanently endowed fund with the baton rouge area foundation. The baton rouge area foundation maintains stewardship and responsibility for the endowment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,936$138,534▲ $22,598
Accounts Receivable$20,386$19,545▼ $841
Prepaid Expenses and Deferred Charges$2,325--
Land, Buildings, and Equipment, Net$2,261$311▼ $1,950
Total Assets$140,908$158,390▲ $17,482
Liabilities
Accounts Payable and Accrued Expenses$2,567$2,272▼ $295
Other Liabilities$161$69▼ $92
Total Liabilities$2,728$2,341▼ $387
Net Assets / Fund Balance
Unrestricted Net Assets$140,299$158,168▲ $17,869
Temporarily Rstr Net Assets$-2,119$-2,119→ $0
Total Net Assets Fund Balance$138,180$156,049▲ $17,869
Total Liabilities and Net Assets / Fund Balance$140,908$158,390▲ $17,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311$18,225$18,536
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matthew C SaurageChair
Murphy F Bell JrPast Chair
Stanford B PonsonAdvisory Board Member
Christy B AndersonDirector
Jamey FirnbergDirector
Jori Ann ErdmanDirector
Peter a KopfingerDirector
Scott N HensgensDirector
Shelton Dennis BluntDirector
Anna Kathryne KronenbergerSecretary
Jeffrey W MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,025
Program Service Revenue
$0
Investment Income
$-401
Other Revenue
$640
All Other Contributions
$185,025
Change in Net Assets
$17,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$891
Total Revenue per Audited Statements
$186,155
Total Revenue per Form 990
$185,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,479
Other Expenses$65,179
Salaries, Compensation, and Employee Benefits$13,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,479--$89,479
Other Salaries and Wages$12,315--$12,315
All Other Expenses$5,810$3,920-$9,730
Occupancy$3,625$3,625-$7,250
Fees for Services Other$2,000--$2,000
Other Expenses$828$828-$1,656
Insurance$777$777-$1,554
Payroll Taxes$916--$916
Travel$563$299-$862
Depreciation Depletion-$821-$821
Information Technology$330$330-$660
Advertising-$330-$330
Interest-$14-$14
Total Functional Expenses$145,028$22,861$0$167,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$168,286
Expenses per Audited Statements$167,889
Total Expenses per Form 990$167,889
Expenses Not Reported on Form 990$397
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Ebr School SystemBaton Rouge, LA501(c)(3)August 2016 Disaster Assistance$72,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Payroll Liabilities$69
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990, the governing body is provided a copy of the 990 to review before filng.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by disclosing any conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the process for determining compensation of the organization's officer's, key employees, ceo, executive director, and top management official.”

Form 990, Part VI, Section C, Line 19

“The 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Academic Distinction Fund
EIN
72-1300995
Phone
2259224560
Address
PO BOX 2564, BATON ROUGE, LA 70821

Signing Officer

Name
Matt Saurage
Title
Chair
Phone
2253684515
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Saurage
Formed
1989
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
11

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Diffence in book & tax depreciation -397. Difference in book & tax gain/loss 891.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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 organization 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 organization has evaluated its position and does not believe that it has any material uncertain tax positions at july 31, 2017 or 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Disposal of fixed assets 891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION 397.”

Raw XML AppendixShowing 400 of 463 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/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc2SPEAKER FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ProgramServicesAmt05107
IRS990/OtherExpensesGrp/ProgramServicesAmt114269
IRS990/OtherExpensesGrp/ProgramServicesAmt29009
IRS990/OtherExpensesGrp/ProgramServicesAmt3828
IRS990/OtherExpensesGrp/TotalAmt017024
IRS990/OtherExpensesGrp/TotalAmt114269
IRS990/OtherExpensesGrp/TotalAmt29009
IRS990/OtherExpensesGrp/TotalAmt31656
IRS990/OtherLiabilitiesGrp/BOYAmt0161
IRS990/OtherLiabilitiesGrp/EOYAmt069
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012315
IRS990/OtherSalariesAndWagesGrp/TotalAmt012315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0916
IRS990/PayrollTaxesGrp/TotalAmt0916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02325
IRS990/PrincipalOfficerNm0MATT SAURAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZED 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080964
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0100514
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4068
IRS990/PYSalariesCompEmpBnftPaidAmt015696
IRS990/PYTotalExpensesAmt0197174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01074014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt01074014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01074014
IRS990ScheduleA/TotalSupportAmt01107437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018536
IRS990ScheduleD/ExpensesNotReportedAmt0397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0891
IRS990ScheduleD/RevenueNotReportedAmt0891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION 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 ORGANIZATION HAS EVALUATED ITS POSITION AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JULY 31, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISPOSAL OF FIXED ASSETS 891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 397.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311
IRS990ScheduleD/TotalExpensesPerForm990Amt0167889
IRS990ScheduleD/TotalLiabilityAmt069
IRS990ScheduleD/TotalRevenuePerForm990Amt0185264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168286
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt072500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AUGUST 2016 DISASTER ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR EBR SCHOOL SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0461149306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012000 GOODWOOD BLVD STE 111
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070815
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILNG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCLOSING ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICER'S, KEY EMPLOYEES, CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFENCE IN BOOK & TAX DEPRECIATION -397. DIFFERENCE IN BOOK & TAX GAIN/LOSS 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-2119
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-2119
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140908
IRS990/TotalAssetsEOYAmt0158390
IRS990/TotalAssetsGrp/BOYAmt0140908
IRS990/TotalAssetsGrp/EOYAmt0158390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185025
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02728
IRS990/TotalLiabilitiesEOYAmt02341
IRS990/TotalLiabilitiesGrp/BOYAmt02728
IRS990/TotalLiabilitiesGrp/EOYAmt02341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,390
Liabilities
$2,341
Net assets
$156,049
Revenue
$185,264
Expenses
$167,889
Net income
$17,375
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
2017Detailed filing. Detailed filing data is available for this year.$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