Civic Intelligence

Percy R Johnson Burn Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1647809

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,787,611

Up $55,632 (+3.2%) from 2015

Net Assets

Up

$1,787,611

Up $55,632 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Down

$183,762

Down $6,978 (-3.7%) from 2015

Expenses

Up

$128,130

Up $30,921 (+32%) from 2015

Net Income

Down

$55,632

Down $37,899 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,787,611
Liabilities$0
Net Assets$1,787,611
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$183,762
Expenses$128,130
Net Income$55,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$183,762
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$1,140,741$1,205,715▲ $64,974
Savings and Temporary Cash Investments$415,481$416,286▲ $805
Land, Buildings, and Equipment, Net$175,757$165,610▼ $10,147
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$1,731,979$1,787,611▲ $55,632
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,169$1,162,678▲ $42,509
Temporarily Rstr Net Assets$611,810$624,933▲ $13,123
Total Net Assets Fund Balance$1,731,979$1,787,611▲ $55,632
Total Liabilities and Net Assets / Fund Balance$1,731,979$1,787,611▲ $55,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,336$88,057$249,393
Other Land Buildings$421$14,240$14,661
Equipment-$8,097$8,097
Land$3,853-$3,853
Compensation and Service Providers
Top Officer Pay35th 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
$180,900
Program Service Revenue
$0
Investment Income
$2,862
Other Revenue
$0
All Other Contributions
$180,900
Change in Net Assets
$55,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,130
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-$10,147-$10,147
Insurance-$5,063-$5,063
Fees for Services Accounting-$875-$875
Other Expenses$125$2,449-$125
All Other Expenses-$57-$57
Total Functional Expenses$88,234$39,896$0$128,130
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

Filer Name
The Percy R Johnson Burn Foundation Inc
EIN
58-1647809
Phone
3187981555
Address
4747 RICHMOND AVENUE, SHREVEPORT, LA 71103

Signing Officer

Name
Dr Kevin Sittig
Title
CPA
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
22

Preparer

Firm
Tmce Llp
Address
6425 Youree Dr Ste 480, Shreveport, LA 71105
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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08097
IRS990ScheduleD/LandGrp/BookValueAmt03853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165610
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0624933
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01731979
IRS990/TotalAssetsEOYAmt01787611
IRS990/TotalAssetsGrp/BOYAmt01731979
IRS990/TotalAssetsGrp/EOYAmt01787611
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IRS990/TotalContributionsAmt0180900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01787611
IRS990/TotalProgramServiceExpensesAmt088234
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183762
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01731979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01787611
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01120169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01162678
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KEVIN SITTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERCY R JOHNSON BURN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0581647809
ReturnHeader/Filer/PhoneNum03187981555
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 RICHMOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06425 Youree Dr Ste 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182271600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M EARNEST CPA
ReturnHeader/ReturnTs02017-11-14T09:12:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,611
Liabilities
$0
Net assets
$1,787,611
Revenue
$183,762
Expenses
$128,130
Net income
$55,632
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