Civic Intelligence

Octavian Foundation for the a DBA the Octavians

EIN 26-0540530 • 501(c)3

47219 Conrad Anderson Dr70403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,592

Up $4,777 (+99%) from 2010

Liabilities

Up

$3,500

Up $3,322 (+1866%) from 2010

Net Assets

Up

$6,092

Up $1,455 (+31%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,723

Down $24,872 (-50%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $4,815Liabilities 2010: $178Net Assets 2010: $4,6372010Assets 2012: $9,592Liabilities 2012: $3,500Net Assets 2012: $6,0922012

Highlighted filing

2012

Assets$9,592
Liabilities$3,500
Net Assets$6,092

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2010: $49,5952010Expenses 2012: $24,7232012

Highlighted filing

2012

Revenue-
Expenses$24,723
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$21,339
Filing and Contact Details

Filer

EIN
26-0540530
Raw XML Appendix334 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0688
IRS990/AccountsPayableAccruedExpenses/EOY062
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY PERFORMANCES OF LIVE STAGE PRODUCTIONS OF CLASSIC CHILDRENS LITERATURE
IRS990/AddressPrincipalOfficerUS/AddressLine10504 E MERRY ST
IRS990/AddressPrincipalOfficerUS/City0HAMMOND
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070403
IRS990/AllOtherContributions09347
IRS990/AllOtherExpenses/Total01252
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012589
IRS990/CashNonInterestBearing/EOY09102
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016163
IRS990/ContributionsGrantsPriorYear024320
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03445
IRS990/DeferredRevenue/EOY03438
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0531
IRS990/DepreciationDepletion/Total0531
IRS990/DescribedIn501C30true
IRS990/Description0TO PRODUCE LIVE STAGE PRODUCTIONS OF CLASSIC CHILDRENS LITERATURE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense019145
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0528
IRS990/FeesForServicesAccounting/Total0528
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek615
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH FRANCE
IRS990/Form990PartVIISectionA/NamePerson1ANNE STEWART
IRS990/Form990PartVIISectionA/NamePerson2GRETCHEN KINLE
IRS990/Form990PartVIISectionA/NamePerson3SHARON COATS
IRS990/Form990PartVIISectionA/NamePerson4HERB HOLLOWAY
IRS990/Form990PartVIISectionA/NamePerson5MELISSA MAURER
IRS990/Form990PartVIISectionA/NamePerson6ANNA PFEIL
IRS990/Form990PartVIISectionA/NamePerson7JESSICA CRESSI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization68816
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71625
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TREASURER/PRES
IRS990/Form990PartVIISectionA/Title1SECRETARY/VP
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6EXEC DIR
IRS990/Form990PartVIISectionA/Title7ASST DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents06816
IRS990/Gaming0false
IRS990/Grants04593
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts021339
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03197
IRS990/Insurance/Total03197
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03460
IRS990/LandBuildingsEquipmentBasis03612
IRS990/LandBuildingsEquipmentBasisNet/BOY0683
IRS990/LandBuildingsEquipmentBasisNet/EOY0152
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THIS ORGANIZATION IS TO PROVIDE EDUCATIONAL ACTIVITIES FOR YOUTH IN GRADES 3-12 AND ADULTS IN THE AREA OF PERFORMING ARTS WITH LIFE STAGE PRODUCTIONS FOR AUDIENCES OF ALL AGES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSEPH FRANCE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY09477
IRS990/NetAssetsOrFundBalancesEOY06092
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02047
IRS990/Occupancy/Total02047
IRS990/OfficeExpenses/ManagementAndGeneral0971
IRS990/OfficeExpenses/Total0971
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0338
IRS990/OtherAssetsTotal/EOY0338
IRS990/OtherExpensePriorYear020426
IRS990/OtherExpensesCurrentYear014698
IRS990/OtherExpenses/Total04823
IRS990/OtherExpenses/Total1780
IRS990/OtherExpenses/Total2450
IRS990/OtherExpenses/Total3119
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02768
IRS990/OtherSalariesAndWages/ProgramServices06458
IRS990/OtherSalariesAndWages/Total09226
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0305
IRS990/PayrollTaxes/ProgramServices0494
IRS990/PayrollTaxes/Total0799
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05176
IRS990/ProgramServiceRevenue/Description0PROGRAM AD SALES
IRS990/ProgramServiceRevenue/Description1TICKET SALES/MISC
IRS990/ProgramServiceRevenue/Description2REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear017038
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22905
IRS990/ProgramServiceRevenue/TotalRevenueColumn0685
IRS990/ProgramServiceRevenue/TotalRevenueColumn11586
IRS990/ProgramServiceRevenue/TotalRevenueColumn22905
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3384
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY09477
IRS990/RetainedEarningsEndowmentEtc/EOY06092
IRS990/Revenue021339
IRS990/RevenuesLessExpensesCY0-3384
IRS990/RevenuesLessExpensesPriorYear06059
IRS990/SalariesEtcCurrentYear010025
IRS990/SalariesEtcPriorYear014873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050852
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome170/Total062
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700196924
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021339
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041358
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041353
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042022
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050852
IRS990ScheduleA/Total170/Total0196924
IRS990ScheduleA/TotalSupport0196986
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0152
IRS990ScheduleD/Equipment/Depreciation03460
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03612
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0152
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL FINANCIAL STATEMENTS, POLICIES, PROCEDURES AND TAX RETURNS ARE MADE
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS RESPONSIBLE TO REVIEW EMPLOYEE PERFORMANCE
IRS990ScheduleO/GeneralExplanation/Explanation3AND VOTE ON ANY RECOMMENDED COMPENSATION CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL RECORDS ARE HELD FOR A MINIMUM PERIOD OF FIVE YEARS AND
IRS990ScheduleO/GeneralExplanation/Explanation5INACTIVE PERSONNEL RECORDS FOR SEVEN YEARS AND THEN SHREDDED THROUGH
IRS990ScheduleO/GeneralExplanation/Explanation6A DOCUMENT SHREDDING COMPANY
IRS990ScheduleO/GeneralExplanation/Explanation73 SCHOLARSHIPS WERE AWARDED BASED ON NEED AS DECIDED AND APPROVED BY
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD IN THE AMOUNT OF 500 EACH NO SCHOLARSHIP RECIPIENT HAD
IRS990ScheduleO/GeneralExplanation/Explanation9ANY RELATION TO THE ORGANIZATION, STAFF OR BOARD MEMBERS
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10504 E MERRY ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HAMMOND
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070403
IRS990/TheBooksAreInCareOf/NamePerson0JOEY FRANCE
IRS990/TheBooksAreInCareOf/TelephoneNumber09853358038
IRS990/TotalAssets/BOY013610
IRS990/TotalAssetsBOY013610
IRS990/TotalAssets/EOY09592
IRS990/TotalAssetsEOY09592
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016163
IRS990/TotalExpensesCurrentYear024723
IRS990/TotalExpensesPriorYear035299
IRS990/TotalFunctionalExpenses/Fundraising0780
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04798
IRS990/TotalFunctionalExpenses/ProgramServices019145
IRS990/TotalFunctionalExpenses/Total024723
IRS990/TotalFundrsngExpCurrentYear0780
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04133
IRS990/TotalLiabilitiesBOY04133
IRS990/TotalLiabilities/EOY03500
IRS990/TotalLiabilitiesEOY03500
IRS990/TotalLiabNetAssetsFundBalances/BOY013610
IRS990/TotalLiabNetAssetsFundBalances/EOY09592
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY09477
IRS990/TotalNetAssetsFundBalances/EOY06092
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense019145
IRS990/TotalProgramServiceRevenue05176
IRS990/TotalReportableCompFromOrg010441
IRS990/TotalRevenueCurrentYear021339
IRS990/TotalRevenuePriorYear041358
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05176
IRS990/TotalRevenue/TotalRevenueColumn021339
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260540530
ReturnHeader/Filer/Name/BusinessNameLine10OCTAVIAN FOUNDATION FOR THE A
ReturnHeader/Filer/Name/BusinessNameLine20DBA THE OCTAVIANS
ReturnHeader/Filer/NameControl0OCTA
ReturnHeader/Filer/Phone09856348122
ReturnHeader/Filer/USAddress/AddressLine1047219 CONRAD ANDERSON DR
ReturnHeader/Filer/USAddress/City0HAMMOND
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOEY FRANCE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ITL ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 N 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PONCHATOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070454
ReturnHeader/Preparer/Name0LEE ANN BARENDS EA
ReturnHeader/Preparer/Phone09853704777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:34:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.