Civic Intelligence

Badger Excellence in Education Foundation

990PF • Fiscal year 2015 • EIN 72-1370346

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profile
PO Box 52745Lafayette, LA 70505

(337) 233-9200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

9.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-685%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,972,818

Down $8,095 (-0.4%) from 2014

Net Assets

Down

$1,961,858

Down $8,095 (-0.4%) from 2014

Liabilities

Flat

$10,960

Flat from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$1,182

Down $463,822 (-100%) from 2014

Expenses

Down

$9,277

Down $499,271 (-98%) from 2014

Net Income

Up

-$8,095

Up $35,449 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $3,771Liabilities 2010: $0Net Assets 2010: $3,7712010Assets 2011: $7,351Liabilities 2011: $0Net Assets 2011: $7,3512011Assets 2012: $1,944,603Liabilities 2012: $0Net Assets 2012: $1,944,6032012Assets 2013: $2,013,497Liabilities 2013: $0Net Assets 2013: $2,013,4972013Assets 2014: $1,980,913Liabilities 2014: $10,960Net Assets 2014: $1,969,9532014Assets 2015: $1,972,818Liabilities 2015: $10,960Net Assets 2015: $1,961,8582015Assets 2016: $1,873,885Liabilities 2016: $10,961Net Assets 2016: $1,862,9242016Assets 2017: $1,817,256Liabilities 2017: $0Net Assets 2017: $1,817,2562017Assets 2018: $2,186,474Liabilities 2018: $0Net Assets 2018: $2,186,4742018Assets 2019: $1,601,568Liabilities 2019: $0Net Assets 2019: $1,601,5682019Assets 2020: $1,609,220Liabilities 2020: $0Net Assets 2020: $1,609,2202020Assets 2021: $1,600,885Liabilities 2021: $0Net Assets 2021: $1,600,8852021Assets 2022: $1,653,139Liabilities 2022: $0Net Assets 2022: $1,653,1392022Assets 2023: $1,562,439Liabilities 2023: $0Net Assets 2023: $1,562,4392023Assets 2024: $1,585,329Liabilities 2024: $0Net Assets 2024: $1,585,3292024

Highlighted filing

2015

Assets$1,972,818
Liabilities$10,960
Net Assets$1,961,858
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $9,9002010Expenses 2011: $11,4202011Expenses 2012: $10,1332012Revenue 2013: $281,469Expenses 2013: $212,575Net Income 2013: $68,8942013Revenue 2014: $465,004Expenses 2014: $508,548Net Income 2014: -$43,5442014Revenue 2015: $1,182Expenses 2015: $9,277Net Income 2015: -$8,0952015Revenue 2016: $43,131Expenses 2016: $142,065Net Income 2016: -$98,9342016Revenue 2017: $350,003Expenses 2017: $395,671Net Income 2017: -$45,6682017Revenue 2018: $378,865Expenses 2018: $9,647Net Income 2018: $369,2182018Revenue 2019: $100,134Expenses 2019: $685,040Net Income 2019: -$584,9062019Revenue 2020: $10,084Expenses 2020: $2,432Net Income 2020: $7,6522020Revenue 2021: $48Expenses 2021: $8,383Net Income 2021: -$8,3352021Revenue 2022: $175,002Expenses 2022: $122,748Net Income 2022: $52,2542022Revenue 2023: $0Expenses 2023: $90,700Net Income 2023: -$90,7002023Revenue 2024: $32,461Expenses 2024: $9,571Net Income 2024: $22,8902024

Highlighted filing

2015

Revenue$1,182
Expenses$9,277
Net Income-$8,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C PAUL HILLIARDPresident-$0--
ARTHUR PRICETreasurer-$0--
TINA FREMINSecretary-$0--
C R RUSTY CLOUTIERVice President-$0--
DAVE ETIENNEDirector-$0--
WILL CHARBONNETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Badger Excellence in Education
EIN
72-1370346
Phone
3372339200
Address
PO BOX 52745, LAFAYETTE, LA 70505

Signing Officer

Name
C Paul Hilliard
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
Stephen J Arsement
Phone
3379847010
Raw XML Appendix260 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt090151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0316849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0316849
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07210
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0316849
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0407000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt045
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01292
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11292
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01180
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01180
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01180
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010960
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010960
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C PAUL HILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BADGER EXCELLENCE IN EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BADG
ReturnHeader/Filer/EIN0721370346
ReturnHeader/Filer/PhoneNum03372339200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52745
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arsement Redd & Morella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Robley Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03379847010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Arsement
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T09:26:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,818
Liabilities
$10,960
Net assets
$1,961,858
Revenue
$1,182
Expenses
$9,277
Net income
-$8,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.18$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10$0.69$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.38$0.01$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.35$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.28$0.21$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01