Civic Intelligence

West Baton Rouge Foundation for Academic Excellence

990EZ • Fiscal year 2012 • EIN 72-1482532

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

PO Box 4170767
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$71,607

Up $2,793 (+4.1%) from 2011

Net Assets

$70,290

No earlier filing loaded for comparison.

Liabilities

Up

$1,317

Up $109 (+9.0%) from 2011

Revenue

Down

$47,650

Down $34,927 (-42%) from 2011

Expenses

Up

$44,966

Up $9,196 (+26%) from 2011

Net Income

Down

$2,684

Down $44,123 (-94%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $68,814Liabilities 2011: $1,2082011Assets 2012: $71,607Liabilities 2012: $1,317Net Assets 2012: $70,2902012Assets 2013: $76,062Liabilities 2013: $1,306Net Assets 2013: $74,7562013Assets 2014: $80,099Liabilities 2014: $1,430Net Assets 2014: $78,6692014Assets 2015: $83,579Liabilities 2015: $1,775Net Assets 2015: $81,8042015Assets 2016: $81,602Liabilities 2016: $1,595Net Assets 2016: $80,0072016Assets 2017: $90,097Liabilities 2017: $5,393Net Assets 2017: $84,7042017Assets 2018: $93,448Liabilities 2018: $5,349Net Assets 2018: $88,0992018Assets 2019: $98,179Liabilities 2019: $5,245Net Assets 2019: $92,9342019Assets 2020: $89,585Liabilities 2020: $5,378Net Assets 2020: $84,2072020Assets 2021: $89,949Liabilities 2021: $5,385Net Assets 2021: $84,5642021Assets 2022: $96,748Liabilities 2022: $5,579Net Assets 2022: $91,1692022Assets 2023: $103,660Liabilities 2023: $5,802Net Assets 2023: $97,8582023Assets 2024: $107,944Liabilities 2024: $2,567Net Assets 2024: $105,3772024Assets 2025: $115,606Liabilities 2025: $781Net Assets 2025: $114,8252025

Highlighted filing

2012

Assets$71,607
Liabilities$1,317
Net Assets$70,290

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $82,577Expenses 2011: $35,770Net Income 2011: $46,8072011Revenue 2012: $47,650Expenses 2012: $44,966Net Income 2012: $2,6842012Revenue 2013: $50,864Expenses 2013: $46,398Net Income 2013: $4,4662013Revenue 2014: $52,138Expenses 2014: $48,225Net Income 2014: $3,9132014Revenue 2015: $54,456Expenses 2015: $51,321Net Income 2015: $3,1352015Revenue 2016: $51,873Expenses 2016: $53,670Net Income 2016: -$1,7972016Revenue 2017: $53,548Expenses 2017: $48,851Net Income 2017: $4,6972017Revenue 2018: $56,285Expenses 2018: $52,890Net Income 2018: $3,3952018Revenue 2019: $53,302Expenses 2019: $48,467Net Income 2019: $4,8352019Revenue 2020: $44,621Expenses 2020: $53,348Net Income 2020: -$8,7272020Revenue 2021: $44,224Expenses 2021: $43,867Net Income 2021: $3572021Revenue 2022: $64,161Expenses 2022: $57,556Net Income 2022: $6,6052022Revenue 2023: $61,045Expenses 2023: $54,356Net Income 2023: $6,6892023Revenue 2024: $72,954Expenses 2024: $65,435Net Income 2024: $7,5192024Revenue 2025: $65,895Expenses 2025: $56,447Net Income 2025: $9,4482025

Highlighted filing

2012

Revenue$47,650
Expenses$44,966
Net Income$2,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
72-1482532
Raw XML Appendix281 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELVIN WYBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANELL WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA SALVADRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN CURRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID OGWYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE GUIDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELLIS GAUTHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WAYNE DELAPASSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GLEN DAIGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVID CORONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ABBY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JOANNE BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06435
IRS990EZ/OtherAssetsTotal/EOY06880
IRS990EZ/OtherExpensesTotal04144
IRS990EZ/OtherRevenueTotal0265
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INVEST DIRECTLY IN THE WORK OF INDIVIDUAL TEACHERS AND SCHOOLS THROUGH GRANTS FOR INNOVATIVE IDEAS AND PROGRAMS FOR THE PUBLIC SCHOOLS OF WEST BATON ROUGE PARISH.
IRS990EZ/PrintingPublicationsPostage0231
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation is a non-profit corporation organized to invest directly in the work of individual teachers and schools through grants for innovative ideas and programs for the public schools of West Baton Rouge Parish.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021832
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits020799
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10724 N Jefferson Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Port Allen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070767
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jarja Carville
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02253437626
IRS990EZ/TotalAssets/BOY068814
IRS990EZ/TotalAssets/EOY071607
IRS990EZ/TotalExpenses044966
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038571
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0143360
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700143360
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IRS990ScheduleA/Total170/CurrentTaxYear031832
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021256
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019152
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038571
IRS990ScheduleA/Total170/Total0143360
IRS990ScheduleA/TotalSupport0143360
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03803
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019280
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019280
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019280
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019280
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary015477
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103803
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03803
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1208 Accounts Payable and Accrued Expenses - Ending $1317
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $6022 Accounts Receivable - Ending $5798
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $413 Machinery and Equipment - Ending $1082
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES $7
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $347
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $807
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $2983
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: EDUCATION/SCHOOL | Donee's Name: PORT ALLEN HIGH SCHOOL | Donee's Address: 3553 ROSEDALE ROAD PORT ALLEN, LA 70767 | Relationship of Donee: NONE | Cash Amount Given: $8967
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $265
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721482532
ReturnHeader/Filer/Name/BusinessNameLine10West Baton Rouge Foundation
ReturnHeader/Filer/Name/BusinessNameLine20for Academic Excellence
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02253437626
ReturnHeader/Filer/USAddress/AddressLine10PO Box 41
ReturnHeader/Filer/USAddress/City0Port Allen
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070767
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0GLEN DAIGLE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Baxley & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 482
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plaquemine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0707650482
ReturnHeader/Preparer/Name0Staci Joffrion
ReturnHeader/Preparer/Phone02256876630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T11:15:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.66$0.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.73$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.64$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.84$0.45$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.53$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.52$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.52$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.51$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.70$0.48$0.45$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.83$0.36$0.47