Civic Intelligence

Isidore Cohn Jr - James D Rives

EIN 72-0643445 • 501(c)3 • Baton Rouge, LA

Profile

To promote, cultivate, foster & increase the advancement of the knowledge, practice, and teaching of surgery at the lsu school of medicine.

6618 Pikes LaneBaton Rouge, LA 70808

www.cohnrivessociety.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

653%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$163,665

Down $11,859 (-6.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$163,665

Down $11,859 (-6.8%) from 2022

Revenue

Up

$43,167

Up $37,438 (+653%) from 2022

Expenses

Up

$55,026

Up $11,987 (+28%) from 2022

Net Income

Up

-$11,859

Up $25,451 (+68%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $144,144Liabilities 2011: $02011Assets 2012: $150,315Liabilities 2012: $02012Assets 2013: $153,312Liabilities 2013: $02013Assets 2014: $158,234Liabilities 2014: $02014Assets 2015: $147,558Liabilities 2015: $02015Assets 2016: $165,101Liabilities 2016: $02016Assets 2017: $169,147Liabilities 2017: $02017Assets 2018: $160,861Liabilities 2018: $02018Assets 2019: $160,400Liabilities 2019: $02019Assets 2020: $180,195Liabilities 2020: $0Net Assets 2020: $180,1952020Assets 2021: $212,834Liabilities 2021: $0Net Assets 2021: $212,8342021Assets 2022: $175,524Liabilities 2022: $0Net Assets 2022: $175,5242022Assets 2023: $163,665Liabilities 2023: $0Net Assets 2023: $163,6652023

Highlighted filing

2023

Assets$163,665
Liabilities$0
Net Assets$163,665

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,937Expenses 2011: $31,566Net Income 2011: $11,3712011Revenue 2012: $35,159Expenses 2012: $28,988Net Income 2012: $6,1712012Revenue 2013: $36,609Expenses 2013: $33,612Net Income 2013: $2,9972013Revenue 2014: $41,686Expenses 2014: $36,764Net Income 2014: $4,9222014Revenue 2015: $18,275Expenses 2015: $28,951Net Income 2015: -$10,6762015Revenue 2016: $45,866Expenses 2016: $28,323Net Income 2016: $17,5432016Revenue 2017: $32,743Expenses 2017: $28,697Net Income 2017: $4,0462017Revenue 2018: $30,377Expenses 2018: $38,663Net Income 2018: -$8,2862018Revenue 2019: $32,552Expenses 2019: $33,013Net Income 2019: -$4612019Revenue 2020: $24,644Expenses 2020: $4,849Net Income 2020: $19,7952020Revenue 2021: $38,717Expenses 2021: $6,078Net Income 2021: $32,6392021Revenue 2022: $5,729Expenses 2022: $43,039Net Income 2022: -$37,3102022Revenue 2023: $43,167Expenses 2023: $55,026Net Income 2023: -$11,8592023

Highlighted filing

2023

Revenue$43,167
Expenses$55,026
Net Income-$11,859

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$69,771
Mission and Program Overview

Mission

To promote, cultivate, foster & increase the advancement of the knowledge, practice, and teaching of surgery at the lsu school of medicine.the activities and fundraising of the society have been curtailed by the ongoing covid pandemic.

To promote, cultivate, foster & increase the advancement of the knowledge, practice, and teaching of surgery at the lsu school of medicine.

Program Services

DescriptionGrantsExpenses
RIVES VISITING PROFESSORSHIP - ANNUAL CONFERENCE PROMOTING, CULTIVATING, & FOSTERING THE KNOWLEDGE, PRACTICE, AND TEACHING OF SURGERY AT THE LSU SCHOOL OF MEDICINE.$0$31,397
DIANNE H. POTIN MEMORIAL RESIDENT RESEARCH AWARD - AWARDED FOR EXCELLENCE IN RESEARCH.$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FABIENNE GRAYPresident-$0--
ROBERT BATSON MDSecretary-$0--
JAMES E CRAVEN MDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Isidore Cohn Jr - James D Rives
EIN
72-0643445
Phone
2258029129
Address
6618 PIKES LANE, BATON ROUGE, LA 70808

Signing Officer

Name
James E Craven
Title
Treasurer
Phone
2258029129
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kyle M Theard
Address
935 GRAVIER STREET SUITE 1820, NEW ORLEANS, LA 70112
Preparer
Kyle M Theard
Phone
5045860050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends - merrill lynch. Amount: 2,658. Description: interest - capital one bank. Amount: 18. Total included on form 990-ez, line 4: 2,676.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: investment service fees. Amount: 150. Description: website maintenance. Amount: 328. Description: annual research award. Amount: 500. Description: annual banquet & meetings. Amount: 25,842. Description: rives honorarium. Amount: 1,500. Description: speaker travel expenses. Amount: 654. Description: lunch and dinner banquet for annual meeting. Amount: 5,555. Description: gifts. Amount: 38. Description: unrealized loss on investments. Amount: 12,449. Description: bank fees. Amount: 30. Description: membership recognition awards. Amount: 5,385. Total to form 990-ez, line 16: 52,431.

Form 990-ez, Part II, Line 24 - Other Assets

Description: equities. Beg. Of year amount: 118,884. End of year amount: 87,488. Description: mutual funds. Beg. Of year amount: 9,138. End of year amount: 0. Description: deposits paid for 2024 annual meeting. Beg. Of year amount: 0. End of year amount: 22,221.

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BATSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES E CRAVEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, CULTIVATE, FOSTER & INCREASE THE ADVANCEMENT OF THE KNOWLEDGE, PRACTICE, AND TEACHING OF SURGERY AT THE LSU SCHOOL OF MEDICINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIVES VISITING PROFESSORSHIP - ANNUAL CONFERENCE PROMOTING, CULTIVATING, & FOSTERING THE KNOWLEDGE, PRACTICE, AND TEACHING OF SURGERY AT THE LSU SCHOOL OF MEDICINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIANNE H. POTIN MEMORIAL RESIDENT RESEARCH AWARD - AWARDED FOR EXCELLENCE IN RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS - MERRILL LYNCH. AMOUNT: 2,658. DESCRIPTION: INTEREST - CAPITAL ONE BANK. AMOUNT: 18. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT SERVICE FEES. AMOUNT: 150. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 328. DESCRIPTION: ANNUAL RESEARCH AWARD. AMOUNT: 500. DESCRIPTION: ANNUAL BANQUET & MEETINGS. AMOUNT: 25,842. DESCRIPTION: RIVES HONORARIUM. AMOUNT: 1,500. DESCRIPTION: SPEAKER TRAVEL EXPENSES. AMOUNT: 654. DESCRIPTION: LUNCH AND DINNER BANQUET FOR ANNUAL MEETING. AMOUNT: 5,555. DESCRIPTION: GIFTS. AMOUNT: 38. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 12,449. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: MEMBERSHIP RECOGNITION AWARDS. AMOUNT: 5,385. TOTAL TO FORM 990-EZ, LINE 16: 52,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUITIES. BEG. OF YEAR AMOUNT: 118,884. END OF YEAR AMOUNT: 87,488. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 9,138. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS PAID FOR 2024 ANNUAL MEETING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,221.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E CRAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02258029129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISIDORE COHN JR - JAMES D RIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SURGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ISID
ReturnHeader/Filer/EIN0720643445
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ReturnHeader/ReturnTs02024-11-06T12:24:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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