Civic Intelligence

West Baton Rouge Foundation for Academic Excellence

990EZ • Fiscal year 2017 • EIN 72-1482532

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

PO Box 41Port Allen, LA 70767

(225) 343-7626

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,865

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$90,097

Up $8,495 (+10%) from 2016

Net Assets

Up

$84,704

Up $4,697 (+5.9%) from 2016

Liabilities

Up

$5,393

Up $3,798 (+238%) from 2016

Revenue

Up

$53,548

Up $1,675 (+3.2%) from 2016

Expenses

Down

$48,851

Down $4,819 (-9.0%) from 2016

Net Income

Up

$4,697

Up $6,494 (+361%) from 2016

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

2017

Assets$90,097
Liabilities$5,393
Net Assets$84,704

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

2017

Revenue$53,548
Expenses$48,851
Net Income$4,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$57,973
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.$18,003$19,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARJA CARVILLEExecutive DirectorPT$15,865-$15,865
RONALD MIRETrustee-$0--
RANDALL GAYTrustee-$0--
BRIAN PREJEANPresident-$0--
GLEN DAIGLETrustee-$0--
HARRY SHIELDSTrustee-$0--
SUSAN HARRISTrustee-$0--
MIKE CAZESTrustee-$0--
DEBRA SALVADRASTrustee-$0--
EVA COLLINSTrustee-$0--
BONNIE ECKHARTVice President-$0--
BRENDA MORGANTrustee-$0--
BETH OLINDETreasurer-$0--
TIFFANY RIVETTrustee-$0--
LYNN ROBERTSONTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,314$22,314$4,425$17,889
Total Events$22,314$22,314$4,425$17,889
Filing and Contact Details

Filer

Filer Name
West Baton Rouge Foundation
EIN
72-1482532
Phone
2253437626
Address
PO Box 41, Port Allen, LA 70767

Signing Officer

Name
Jarja Carville
Title
Executive Director
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Baxley & Associates LLC
Address
PO Box 482, Plaquemine, LA 70765-0482
Preparer
Matthew L Berthelot
Phone
2256876630
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Income $1000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: EDUCATION/SCHOOL | Donee's Name: BRUSLY MIDDLE SCHOOL | Donee's Address: 601 NORTH KIRKLAND BRUSLY LA 70719 | Relationship of Donee: NONE | Cash Amount Given: $5994

Other Expenses.1002

Office Expenses $4149

Other Expenses.1005

Travel $796

Other Expenses.1009

Depreciation $270

Other Expenses.1

Miscellaneous $136

Other Expenses.3

LICENSES $15

Other Assets.1003

Machinery and Equipment - Beginning $270 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $17081 Accounts Receivable - Ending $16497

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1595 Accounts Payable and Accrued Expenses - Ending $5393

Raw XML Appendix222 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATION/SCHOOL | Donee's Name: BRUSLY MIDDLE SCHOOL | Donee's Address: 601 NORTH KIRKLAND BRUSLY LA 70719 | Relationship of Donee: NONE | Cash Amount Given: $5994
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JARJA CARVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Baton Rouge Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for Academic Excellence
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0721482532
ReturnHeader/Filer/PhoneNum02253437626
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baxley & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 482
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plaquemine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0707650482
ReturnHeader/PreparerPersonGrp/PhoneNum02256876630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew L Berthelot
ReturnHeader/ReturnTs02017-11-16T08:59:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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. 2017 filings • 501(c)3 • <$500k nonprofits