Civic Intelligence

The Percy R Johnson Burn Foundation Inc

EIN 58-1647809 • 501(c)3 • Shreveport, LA

Profile

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

4747 Richmond AvenueShreveport, LA 71103

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

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

Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$2,023,520

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$2,023,520

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $192,123 (-100%) from 2021

Expenses

Down

$9,270

Down $67,922 (-88%) from 2021

Net Income

Down

-$9,270

Down $124,201 (-108%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2022

Assets$2,023,520
Liabilities$0
Net Assets$2,023,520
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$0
Expenses$9,270
Net Income-$9,270
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,520
Liabilities
$0
Net assets
$2,023,520
Revenue
$0
Expenses
$9,270
Net income
-$9,270
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$0
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
Savings and Temporary Cash Investments$967,511$1,000,000▲ $32,489
Cash and Non-Interest-Bearing Accounts$937,178$913,959▼ $23,219
Land, Buildings, and Equipment, Net$118,831$109,561▼ $9,270
Total Assets$2,023,520$2,023,520→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,414$1,420,414→ $0
Net Assets With Donor Restrictions$603,106$603,106→ $0
Total Net Assets Fund Balance$2,023,520$2,023,520→ $0
Total Liabilities and Net Assets / Fund Balance$2,023,520$2,023,520→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,708$143,685$249,393
Other Land Buildings$0$14,661$14,661
Equipment$0$8,097$8,097
Land$3,853-$3,853
Compensation and Service Providers
Top Officer Pay40th 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,270
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-$9,270-$9,270
Total Functional Expenses$0$9,270$0$9,270
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed by officers and directors prior to filing”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public”

Form 990, Part VI, Section C, Line 19

“No other 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
President
Phone
3187981555
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kevin Sitting
Formed
1985
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Tmce Llp
Address
6425 YOUREE DR, SHREVEPORT, LA 71105
Preparer
Robert M Earnest CPA
Phone
3182271600
Raw XML Appendix292 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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ReturnHeader/Filer/PhoneNum03187981555
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ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453564278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06425 YOUREE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182271600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M EARNEST CPA
ReturnHeader/ReturnTs02023-11-15T22:39:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEVIN SITTIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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