Civic Intelligence

Badger Excellence in Education Foundation

990PF • Fiscal year 2016 • EIN 72-1370346

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.25x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-229%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3549%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,873,885

Down $98,933 (-5.0%) from 2015

Net Assets

Down

$1,862,924

Down $98,934 (-5.0%) from 2015

Liabilities

Up

$10,961

Up $1 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Up

$43,131

Up $41,949 (+3549%) from 2015

Expenses

Up

$142,065

Up $132,788 (+1431%) from 2015

Net Income

Down

-$98,934

Down $90,839 (-1122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,873,885
Liabilities$10,961
Net Assets$1,862,924
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$43,131
Expenses$142,065
Net Income-$98,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
2017-11-14
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 Appendix327 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C PAUL HILLIARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ARTHUR PRICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TINA FREMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3C R RUSTY CLOUTIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVE ETIENNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5WILL CHARBONNET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03861 AMBASSADOR CAFFERY PKWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAFAYETTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070503
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ARTHUR PRICE
IRS990PF/StatementsRegardingActyGrp/PhoneNum03372339200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0C PAUL HILLIARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07664
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1128595
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To fund tuition and fees for Marty Morgan.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable contribution for general work to educate the public about World War II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Contribution made to support the ongoing publication, research, conservation, and programming endeavors for Louisiana studies.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable contribution to program that serves children by providing a safe, positive and engaging environment along with various programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF SOUTHERN MISSISSIPPI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NATIONAL WORLD WAR II MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CENTER FOR LA STUDIES PUBLICATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BOYS GIRLS CLUB OF ACADIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0118 COLLEGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1945 MAGAZINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 40831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31405 W PINHOOK RD SUITE 108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HATTIESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd270504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd370503
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0C PAUL HILLIARD
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0139759
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt093689
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093689
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046070
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046070
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0139759
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046070
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046070
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08287
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08287
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES/PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010960
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010961
TaxesSchedule/TaxesDetail/Amt0209
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0209
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C PAUL HILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/ReturnTs02017-11-14T08:18:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,885
Liabilities
$10,961
Net assets
$1,862,924
Revenue
$43,131
Expenses
$142,065
Net income
-$98,934
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
Peer Organizations

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