Civic Intelligence

White Dolphin Foundation

990PF • Fiscal year 2011 • EIN 26-2545645

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization Profile
37327 Commerce Lane70769
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,204

Down $4,087 (-77%) from 2010

Net Assets

Down

$1,204

Down $4,087 (-77%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$453

Down $9,784 (-96%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,291Liabilities 2010: $0Net Assets 2010: $5,2912010Assets 2011: $1,204Liabilities 2011: $0Net Assets 2011: $1,2042011Assets 2012: $346Liabilities 2012: $0Net Assets 2012: $3462012Assets 2013: $288Liabilities 2013: $0Net Assets 2013: $2882013Assets 2014: $240Liabilities 2014: $0Net Assets 2014: $2402014Assets 2015: $240Liabilities 2015: $0Net Assets 2015: $2402015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$1,204
Liabilities$0
Net Assets$1,204
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $10,2372010Expenses 2011: $4532011Expenses 2012: $8582012Revenue 2013: $0Expenses 2013: $58Net Income 2013: -$582013Revenue 2014: $0Expenses 2014: $48Net Income 2014: -$482014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2011

Revenue-
Expenses$453
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre BourgeoisDirector-$0--
Jason SchrockDirector-$0--
Robert JohnsonDirector-$0--
Austin W JohnsonSecretary-$0--
Kim A JohnsonPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Charitable organization501(c)(3)Baton Rouge, LA, US$400
Filing and Contact Details

Filer

EIN
26-2545645
Raw XML Appendix212 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Andre Bourgeois
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108440 Jefferson Hwy Ste 301
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Kim Johnson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02257447200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1037327 Commerce Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Prairieville
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Sister Dulce Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
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OtherDecreasesSchedule/OtherDecreases/Description0Contributions
OtherExpensesSchedule/OtherExpenses/Description0Business Registration Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps148
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks148
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262545645
ReturnHeader/Filer/Name/BusinessNameLine10White Dolphin Foundation
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone02257447200
ReturnHeader/Filer/USAddress/AddressLine1037327 Commerce Lane
ReturnHeader/Filer/USAddress/City0Prairieville
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070769
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-08
ReturnHeader/Officer/Name0Kim A Johnson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Apple Guerin Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106421 Perkins Rd Bldg A Suite 1B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708084263
ReturnHeader/Preparer/Name0JAYNE G APPLE
ReturnHeader/Preparer/Phone02257671020
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T09:40:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204
Liabilities
$0
Net assets
$1,204
Revenue
-
Expenses
$453
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.06$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86
2011Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.45
2010Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$10.2