Civic Intelligence

Badger Excellence in Education Foundation

990PF • Fiscal year 2020 • EIN 72-1370346

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2021

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

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,609,220

Up $7,652 (+0.5%) from 2019

Net Assets

Up

$1,609,220

Up $7,652 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$10,084

Down $90,050 (-90%) from 2019

Expenses

Down

$2,432

Down $682,608 (-100%) from 2019

Net Income

Up

$7,652

Up $592,558 (+101%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,609,220
Liabilities$0
Net Assets$1,609,220

Operations Trend

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

2020

Revenue$10,084
Expenses$2,432
Net Income$7,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C PAUL HILLIARDPresident-$0--
ARTHUR PRICETreasurer-$0--
TINA FREMINSecretary-$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
2021-12-06
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 Appendix235 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT 5FORM 990-PF, PART II, LINE 13INVESTMENTS-OTHER VALUATION FAIR MARKETOTHER INVESTMENTS METHOD BOOK VALUE VALUE_________________ _________ ___________ ____________ 24.7875% INT IN LAND-ST. MARY PARISH MKT VAL $ 8,610 $ 8,61029% INTEREST INDWT PARTNERSHIP MKT VAL 160,751 160,751NOTE RECEIVABLE MKT VAL 1,354,578 1,354,578ROYALTY INTEREST-MARION COUNTY, MS MKT VAL 1,000 1,000 ____________ ____________TOTAL $ 1,524,939 $1,524,939
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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/ReturnTs02021-12-06T07:24:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILLIARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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