Civic Intelligence

Environmental Research Fund

990PF • Fiscal year 2013 • EIN 86-1092370

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 15, 2014

130 Teche DriveLafayette, LA 70503
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-214%

Higher net margin than 3% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$506,680

Down $17,016 (-3.2%) from 2012

Net Assets

$506,680

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue

Up

$7,956

Up $3,528 (+80%) from 2012

Expenses

Down

$24,972

Down $9,813 (-28%) from 2012

Net Income

Up

-$17,016

Up $13,341 (+44%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $562,306Liabilities 2010: $0Net Assets 2010: $562,3062010Assets 2011: $554,053Liabilities 2011: $02011Assets 2012: $523,696Liabilities 2012: $12012Assets 2013: $506,680Liabilities 2013: $1Net Assets 2013: $506,6802013Assets 2014: $493,430Liabilities 2014: $0Net Assets 2014: $493,4302014Assets 2015: $493,589Liabilities 2015: $0Net Assets 2015: $493,5892015Assets 2016: $485,044Liabilities 2016: $0Net Assets 2016: $485,0442016

Highlighted filing

2013

Assets$506,680
Liabilities$1
Net Assets$506,680

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $38,9812010Revenue 2011: $4,523Expenses 2011: $12,776Net Income 2011: -$8,2532011Revenue 2012: $4,428Expenses 2012: $34,785Net Income 2012: -$30,3572012Revenue 2013: $7,956Expenses 2013: $24,972Net Income 2013: -$17,0162013Revenue 2014: $5,072Expenses 2014: $18,322Net Income 2014: -$13,2502014Revenue 2015: $3,070Expenses 2015: $2,911Net Income 2015: $1592015Revenue 2016: $1,638Expenses 2016: $10,183Net Income 2016: -$8,5452016

Highlighted filing

2013

Revenue$7,956
Expenses$24,972
Net Income-$17,016
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 15, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM Y BAKERDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS VILLAGE FOUNDATIONRECREATIONAL ACTIVITIES-LAKE ARTHUR, LA, US$16,000
Paid GrantFIRST BAPTIST CHURCHRECREATIONAL ACTIVITIES-LAKE CHARLES, LA, US$6,000
Filing and Contact Details

Filer

EIN
86-1092370
Raw XML Appendix216 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
AccountingFeesSchedule/AccountingFees/Amount02788
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02788
CompensationExplanation/Compensation/PersonName0TIM Y BAKER
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0126654
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0120715
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0LEGG MASON LTD DURATION BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0121482
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0104070
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FREEPORT MCMORAN CP&GLD
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome07867
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome07867
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07867
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02788
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02788
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome07867
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps022000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss022000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss089
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm07867
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07867
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07867
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-17016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07867
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss095
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome07867
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps024883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss024972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07867
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07956
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02883
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02972
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0125566
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0126654
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0120715
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0121482
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0121482
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0104070
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0276648
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0258544
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0258544
IRS990PF/BalanceSheets/TotalAssetsBOY0523696
IRS990PF/BalanceSheets/TotalAssetsEOY0506680
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0483329
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0523696
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0506680
IRS990PF/BalanceSheets/TotalNetAssetsBOY0523696
IRS990PF/BalanceSheets/TotalNetAssetsEOY0506680
IRS990PF/BalanceSheets/UnrestrictedBOY0523696
IRS990PF/BalanceSheets/UnrestrictedEOY0506680
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17016
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0506680
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0523696
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0506680
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted023784
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj023784
IRS990PF/DistributableAmount/DistributableAmountBeforeDed023784
IRS990PF/DistributableAmount/MinimumInvestmentReturn023941
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0157
IRS990PF/DistributableAmount/TotalTax0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0157
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0483329
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0486117
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0261332
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0224785
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07292
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn023941
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0478825
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0486117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TIM Y BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10130 TECHE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAFAYETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode070503
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024883
IRS990PF/QualifyingDistributions/ExpensesAndContributions024883
IRS990PF/QualifyingDistributions/QualifyingDistributions024883
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0R BRENT YOUNG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03184243185
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10624 TRAVIS STREET SUITE 900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SHREVEPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071101
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount016000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RECREATIONAL ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RECREATIONAL ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOYS VILLAGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107375 HIGHWAY 90 E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11830 HODGES ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAKE ARTHUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAKE CHARLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode070615
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode170601
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02264
IRS990PF/UndistributedIncome/AppliedToYear1022619
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023784
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax013190
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome013190
IRS990PF/UndistributedIncome/QualifyingDistributions024883
IRS990PF/UndistributedIncome/TotalForPriorYears013190
IRS990PF/UndistributedIncome/UndistributedIncomeCY021520
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear022619
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps095
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks095
TaxesSchedule/Taxes/Amount087
TaxesSchedule/Taxes/Amount11
TaxesSchedule/Taxes/Category0INVESTMENT INCOME TAX
TaxesSchedule/Taxes/Category1EXCISE TAXES
TaxesSchedule/Taxes/Category2PENALTIES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0861092370
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL RESEARCH FUND
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone03184243185
ReturnHeader/Filer/USAddress/AddressLine10130 TECHE DRIVE
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070503
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-07-15
ReturnHeader/Officer/Name0TIM Y BAKER
ReturnHeader/Officer/Phone03184243185
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNG & BELL ACCPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10624 TRAVIS ST STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711013019
ReturnHeader/Preparer/Name0TERRI L WATKINS
ReturnHeader/Preparer/Phone03184243185
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T14:04:28-05:00

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