Civic Intelligence

Percy R Johnson Burn Foundation Inc.

990 • Fiscal year 2013 • EIN 58-1647809

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
4747 Richmond AvenueShreveport, LA 71103

(318) 798-1555

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,381,569

Up $154,896 (+13%) from 2012

Net Assets

Up

$1,381,569

Up $154,896 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

$258,974

No earlier filing loaded for comparison.

Expenses

Down

$104,078

Down $20,238 (-16%) from 2012

Net Income

$154,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $984,084Liabilities 2010: $0Net Assets 2010: $984,0842010Assets 2011: $1,078,636Liabilities 2011: $0Net Assets 2011: $1,078,6362011Assets 2012: $1,226,673Liabilities 2012: $0Net Assets 2012: $1,226,6732012Assets 2013: $1,381,569Liabilities 2013: $0Net Assets 2013: $1,381,5692013Assets 2014: $1,638,448Liabilities 2014: $0Net Assets 2014: $1,638,4482014Assets 2015: $1,731,979Liabilities 2015: $0Net Assets 2015: $1,731,9792015Assets 2016: $1,787,611Liabilities 2016: $0Net Assets 2016: $1,787,6112016Assets 2017: $1,834,052Liabilities 2017: $0Net Assets 2017: $1,834,0522017Assets 2018: $1,868,800Liabilities 2018: $0Net Assets 2018: $1,868,8002018Assets 2019: $1,886,071Liabilities 2019: $0Net Assets 2019: $1,886,0712019Assets 2020: $1,908,588Liabilities 2020: $0Net Assets 2020: $1,908,5882020Assets 2021: $2,023,520Liabilities 2021: $0Net Assets 2021: $2,023,5202021Assets 2022: $2,023,520Liabilities 2022: $0Net Assets 2022: $2,023,5202022

Highlighted filing

2013

Assets$1,381,569
Liabilities$0
Net Assets$1,381,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $142,0702010Expenses 2011: $159,6442011Expenses 2012: $124,3162012Revenue 2013: $258,974Expenses 2013: $104,078Net Income 2013: $154,8962013Revenue 2014: $353,414Expenses 2014: $96,535Net Income 2014: $256,8792014Revenue 2015: $190,740Expenses 2015: $97,209Net Income 2015: $93,5312015Revenue 2016: $183,762Expenses 2016: $128,130Net Income 2016: $55,6322016Revenue 2017: $140,435Expenses 2017: $93,994Net Income 2017: $46,4412017Revenue 2018: $133,574Expenses 2018: $98,828Net Income 2018: $34,7462018Revenue 2019: $133,964Expenses 2019: $116,693Net Income 2019: $17,2712019Revenue 2020: $44,266Expenses 2020: $21,746Net Income 2020: $22,5202020Revenue 2021: $192,123Expenses 2021: $77,192Net Income 2021: $114,9312021Revenue 2022: $0Expenses 2022: $9,270Net Income 2022: -$9,2702022

Highlighted filing

2013

Revenue$258,974
Expenses$104,078
Net Income$154,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$258,974
Mission and Program Overview

Mission

The foundation seeks to meet the physical, emotional and financial needs of ark-la-tex burn patients and families in area hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,916$771,615▲ $164,699
Savings and Temporary Cash Investments$412,922$413,771▲ $849
Land, Buildings, and Equipment, Net$206,835$196,183▼ $10,652
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,226,673$1,381,569▲ $154,896
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$942,054$995,273▲ $53,219
Temporarily Rstr Net Assets$284,619$386,296▲ $101,677
Total Net Assets Fund Balance$1,226,673$1,381,569▲ $154,896
Total Liabilities and Net Assets / Fund Balance$1,226,673$1,381,569▲ $154,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,375$60,018$249,393
Other Land Buildings$2,955$11,706$14,661
Equipment-$8,097$8,097
Land$3,853-$3,853
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Patsy ChalerVice President
Kevin Sittig MdDirector
Peggy FuselierSecretary
Carla Saulsbery OtrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,529
Program Service Revenue
$0
Investment Income
$2,445
Other Revenue
$0
All Other Contributions
$256,529
Change in Net Assets
$154,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$10,652-$10,652
Insurance-$6,480-$6,480
Fees for Services Accounting-$5,000-$5,000
Other Expenses$1,196$2,075-$1,196
All Other Expenses-$379-$379
Office Expenses-$120-$120
Total Functional Expenses$79,372$24,706$0$104,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by officers and directors prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-1647809
Phone
3187981555

Signing Officer

Name
Dr Kevin Sittig
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sittig Md
Formed
1985
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
22

Preparer

Preparer
Robert M Earnest CPA
Phone
3182271600
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08097
IRS990ScheduleD/LandGrp/BookValueAmt03853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284619
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0386296
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01226673
IRS990/TotalAssetsEOYAmt01381569
IRS990/TotalAssetsGrp/BOYAmt01226673
IRS990/TotalAssetsGrp/EOYAmt01381569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381569
IRS990/TotalProgramServiceExpensesAmt079372
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258974
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381569
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0995273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101501 KINGS HWY
IRS990/USAddress/City0SHREVEPORT
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KEVIN SITTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PERCY R JOHNSON BURN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0581647809
ReturnHeader/Filer/PhoneNum03187981555
ReturnHeader/Filer/USAddress/AddressLine104747 RICHMOND AVENUE
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TMCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106425 Youree Dr Ste 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182271600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M EARNEST CPA
ReturnHeader/ReturnTs02014-11-14T11:30:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,569
Liabilities
$0
Net assets
$1,381,569
Revenue
$258,974
Expenses
$104,078
Net income
$154,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.19$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.18$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.35$0.10$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.26$0.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.14