Civic Intelligence

West Baton Rouge Foundation for Academic Excellence

990EZ • Fiscal year 2014 • EIN 72-1482532

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

PO Box 4170767

(225) 343-7626

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$80,099

Up $4,037 (+5.3%) from 2013

Net Assets

Up

$78,669

Up $3,913 (+5.2%) from 2013

Liabilities

Up

$1,430

Up $124 (+9.5%) from 2013

Revenue

Up

$52,138

Up $1,274 (+2.5%) from 2013

Expenses

Up

$48,225

Up $1,827 (+3.9%) from 2013

Net Income

Down

$3,913

Down $553 (-12%) from 2013

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

2014

Assets$80,099
Liabilities$1,430
Net Assets$78,669

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

2014

Revenue$52,138
Expenses$48,225
Net Income$3,913
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$57,732
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
The 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.$19,874$26,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD CUTRERTrustee-$0--
RANDALL GAYTrustee-$0--
ABBY COOKTrustee-$0--
GLEN DAIGLESecretary-$0--
WAYNE DELAPASSETrustee-$0--
STEVE GUIDRYVice President-$0--
SUSAN HARRISTrustee-$0--
DAVID OGWYNPresident-$0--
JOHN CURRIERTrustee-$0--
JANELL WOODSTrustee-$0--
DEBRA SALVADRASTrustee-$0--
DENISE STEINTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,469$21,469$5,594$15,875
Total Events$21,469$21,469$5,594$15,875
Filing and Contact Details

Filer

EIN
72-1482532
Phone
2253437626

Signing Officer

Name
David Ogwyn
Title
President
Signed
2015-01-14
Discuss with paid preparer
Yes

Preparer

Preparer
Staci Joffrion
Phone
2256876630
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $101

Grants and Similar Amounts Paid In Excess of $5,000.6

Class 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: $6000

Other Expenses.1002

Office Expenses $3540

Other Expenses.1005

Travel $601

Other Expenses.1009

Depreciation $203

Other Expenses.2

LICENSES $15

Other Assets.1003

Machinery and Equipment - Beginning $879 Machinery and Equipment - Ending $676

Other Assets.1005

Accounts Receivable - Beginning $6672 Accounts Receivable - Ending $8461

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1306 Accounts Payable and Accrued Expenses - Ending $1430

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE DELAPASSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021256
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $879 Machinery and Equipment - Ending $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $6672 Accounts Receivable - Ending $8461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1306 Accounts Payable and Accrued Expenses - Ending $1430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OGWYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10West Baton Rouge Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20for Academic Excellence
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0721482532
ReturnHeader/Filer/PhoneNum02253437626
ReturnHeader/Filer/USAddress/AddressLine10PO Box 41
ReturnHeader/Filer/USAddress/City0Port Allen
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baxley & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 482
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plaquemine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0707650482
ReturnHeader/PreparerPersonGrp/PhoneNum02256876630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Staci Joffrion
ReturnHeader/ReturnTs02015-01-14T11:32:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits