Civic Intelligence

Belle Johnson Scholars Foundation

990PF • Fiscal year 2015 • EIN 72-1405770

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 14, 2015

639 Loyola Avenue Suite 2775New Orleans, LA 70113

(504) 558-8200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

99th percentile

157%

Higher net margin than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$923,351

Up $60,383 (+7.0%) from 2014

Net Assets

Up

$923,351

Up $60,383 (+7.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

-$127,644

Down $275,887 (-186%) from 2014

Expenses

Down

$73,137

Down $77 (-0.1%) from 2014

Net Income

Down

-$200,781

Down $275,810 (-368%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $785,390Liabilities 2011: $12011Assets 2012: $767,396Liabilities 2012: $0Net Assets 2012: $767,3962012Assets 2013: $1,279,052Liabilities 2013: $02013Assets 2014: $862,968Liabilities 2014: $0Net Assets 2014: $862,9682014Assets 2015: $923,351Liabilities 2015: $0Net Assets 2015: $923,3512015Assets 2016: $1,165,242Liabilities 2016: $0Net Assets 2016: $1,165,2412016Assets 2017: $895,870Liabilities 2017: $0Net Assets 2017: $895,8702017Assets 2018: $910,650Liabilities 2018: $0Net Assets 2018: $910,6502018Assets 2019: $431,002Liabilities 2019: $0Net Assets 2019: $431,0022019Assets 2020: $373,208Liabilities 2020: $0Net Assets 2020: $373,2082020Assets 2021: $316,215Liabilities 2021: $0Net Assets 2021: $316,2152021Assets 2022: $269,403Liabilities 2022: $0Net Assets 2022: $269,4032022Assets 2023: $253,403Liabilities 2023: $0Net Assets 2023: $253,4032023Assets 2024: $256,723Liabilities 2024: $0Net Assets 2024: $256,7232024Assets 2025: $230,899Liabilities 2025: $0Net Assets 2025: $230,8992025

Highlighted filing

2015

Assets$923,351
Liabilities$0
Net Assets$923,351

Operations Trend

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

$400K$200K$0-$200K-$400K-$600KRevenue 2011: $57,213Expenses 2011: $54,136Net Income 2011: $3,0772011Expenses 2012: $58,1052012Revenue 2013: $283,513Expenses 2013: $68,105Net Income 2013: $215,4082013Revenue 2014: $148,243Expenses 2014: $73,214Net Income 2014: $75,0292014Revenue 2015: -$127,644Expenses 2015: $73,137Net Income 2015: -$200,7812015Revenue 2016: $156,288Expenses 2016: $74,777Net Income 2016: $81,5112016Revenue 2017: $9,916Expenses 2017: $78,323Net Income 2017: -$68,4072017Revenue 2018: $182,194Expenses 2018: $83,510Net Income 2018: $98,6842018Revenue 2019: -$404,671Expenses 2019: $74,978Net Income 2019: -$479,6492019Revenue 2020: $3,031Expenses 2020: $60,825Net Income 2020: -$57,7942020Revenue 2021: $1,317Expenses 2021: $58,310Net Income 2021: -$56,9932021Revenue 2022: $2,988Expenses 2022: $49,800Net Income 2022: -$46,8122022Revenue 2023: $6,320Expenses 2023: $22,320Net Income 2023: -$16,0002023Revenue 2024: $7,193Expenses 2024: $815Net Income 2024: $6,3782024Revenue 2025: $6,714Expenses 2025: $1,419Net Income 2025: $5,2952025

Highlighted filing

2015

Revenue-$127,644
Expenses$73,137
Net Income-$200,781
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 14, 2015
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E DOUGLAS JOHNSONPresident-$0--
SUSAN R JOHNSONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Belle Johnson Scholars Foundation
EIN
72-1405770
In Care Of
% EDWARD D JOHNSON
Address
639 LOYOLA AVENUE SUITE 2775, NEW ORLEANS, LA 70113

Signing Officer

Name
Doug Johnson
Title
Executor
Signed
2015-03-14

Preparer

Firm
PricewaterhouseCoopers LLP
Address
909 Poydras Street Suite 3100, New Orleans, LA 70112
Preparer
Mandy C Gerrets
Phone
5045588200
Raw XML Appendix324 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045303
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015776
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015776
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt077185
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04647
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026007
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092961
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066954
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0E DOUGLAS JOHNSON JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1E DOUGLAS JOHNSON JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2E DOUGLAS JOHNSON JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3E DOUGLAS JOHNSON JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0639 LOYOLA AVENUE SUITE 2775
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1639 LOYOLA AVENUE SUITE 2775
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2639 LOYOLA AVENUE SUITE 2775
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3639 LOYOLA AVENUE SUITE 2775
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW ORLEANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW ORLEANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW ORLEANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEW ORLEANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd070113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd170113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd270113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd370113
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150168
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21827
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt381050
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt050168
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt181050
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0BABCOCK & WILCOX STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1BABCOCK & WILCOX STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-04-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0261164
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFFERENCE
TaxesSchedule/TaxesDetail/Amt01827
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executor
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE JOHNSON SCHOLARS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0721405770
ReturnHeader/Filer/InCareOfNm0% EDWARD D JOHNSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 LOYOLA AVENUE SUITE 2775
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 Poydras Street Suite 3100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070112
ReturnHeader/PreparerPersonGrp/PhoneNum05045588200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDY C GERRETS
ReturnHeader/ReturnTs02016-03-14T16:39:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.40$0.07$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.18$0.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.16$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.13$0.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.15$0.07$0.08
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.28$0.07$0.22
2012Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.06$0.05$0.00