Lsu Orthodontic Alumni Foundation

990EZ • Fiscal year 2014 • EIN 72-0970820

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization Profile N/A

25 Feliciana Court70058

(504) 283-8873

Siviq Scores

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

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

-1.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

-1.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

-0.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$90,119

Down $949 (-1.0%) from 2013

Net Assets

Down

$90,119

Down $949 (-1.0%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin37th percentile

Revenue

Down

$56,255

Down $330 (-0.6%) from 2013

Expenses

$57,204

Up $25,834 (+82%) from 2013

Net Income

Down

-$949

Down $26,164 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2014

Assets$90,119

Liabilities$0

Net Assets$90,119

Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2014

Revenue$56,255

Expenses$57,204

Net Income-$949

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 20, 2014
Return Version: 2013v3.0
Gross Receipts: $56,255

Mission and Program Overview

Mission

To support the activities of the lsu health science center school of dentistry's orthodontic department and provide continuing education for alumni of the program.

Program Services

Description	Grants	Expenses
PROVIDED CONTINUING EDUCATION AND NETWORKING EVENTS FOR ALUMNI	$0	$37,173
PROVIDED FINANCIAL SUPPORT FOR THE DEPARTMENT OF ORTHODONTICS, INCLUDING PROGRAMS FOR RESIDENTS	$0	$20,031

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID BALHOFF	President	PT	$0	-	-
CAROLINE MANUEL	Vice-President	PT	$0	-	-
GLENN C DUBROC JR	Secretary-Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 72-0970820
Phone: 5042838873

Signing Officer

Name: Glenn C Dubroc Jr
Title: Treasurer
Phone: 5042838873
Signed: 2014-11-20
Discuss with paid preparer: Yes

Preparer

Preparer: Mary E Poole
Phone: 5048281259

Supplemental Narrative

Additional Explanations

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

“Description: interest income - checking. Amount: 117. Description: interest income - cd. Amount: 35. Total included on form 990-ez, line 4: 152.”

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

“Description: member functions-banquet, lecture, luncheon.... Amount: 36,858. Description: department expenses. Amount: 16,987. Description: residents' expenses. Amount: 3,044. Total to form 990-ez, line 16: 56,889.”

Raw XML Appendix108 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	GLENN C DUBROC JR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5042838873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	25 FELICIANA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HARVEY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	70058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	91068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	90119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	315
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	91068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	90119
IRS990EZ/GrossReceiptsAmt	0	56255
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	152
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	56103
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	91068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	90119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	91068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	90119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID BALHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CAROLINE MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GLENN C DUBROC JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	56889
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT THE ACTIVITIES OF THE LSU HEALTH SCIENCE CENTER SCHOOL OF DENTISTRY'S ORTHODONTIC DEPARTMENT AND PROVIDE CONTINUING EDUCATION FOR ALUMNI OF THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED CONTINUING EDUCATION AND NETWORKING EVENTS FOR ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDED FINANCIAL SUPPORT FOR THE DEPARTMENT OF ORTHODONTICS, INCLUDING PROGRAMS FOR RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	20031
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	57204
IRS990EZ/TotalProgramServiceExpensesAmt	0	57204
IRS990EZ/TotalRevenueAmt	0	56255
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME - CHECKING. AMOUNT: 117. DESCRIPTION: INTEREST INCOME - CD. AMOUNT: 35. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MEMBER FUNCTIONS-BANQUET, LECTURE, LUNCHEON.... AMOUNT: 36,858. DESCRIPTION: DEPARTMENT EXPENSES. AMOUNT: 16,987. DESCRIPTION: RESIDENTS' EXPENSES. AMOUNT: 3,044. TOTAL TO FORM 990-EZ, LINE 16: 56,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GLENN C DUBROC JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5042838873
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LSU ORTHODONTIC ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LSUO
ReturnHeader/Filer/EIN	0	720970820
ReturnHeader/Filer/PhoneNum	0	5042838873
ReturnHeader/Filer/USAddress/AddressLine1	0	25 FELICIANA COURT
ReturnHeader/Filer/USAddress/City	0	HARVEY
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	454128465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	THE POOLE GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	711 AURORA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	70005
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5048281259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY E POOLE
ReturnHeader/ReturnTs	0	2014-12-02T08:52:48-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $90,119
Liabilities: $0
Net assets: $90,119
Revenue: $56,255
Expenses: $57,204
Net income: -$949

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.83	$0.76	$0.66	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$1.73	$0.00	$1.73	$0.69	$0.67	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.71	$0.00	$1.71	$0.75	$0.66	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.68	$0.60	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$0.69	$0.47	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.53	$0.30	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.67	$0.54	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.63	$0.71	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.63	$0.85	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.59	$0.39	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.55	$0.39	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.56	$0.57	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$0.00	$0.91	$0.57	$0.31	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.00	$0.66	$0.55	$0.53	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.00	$0.64	$0.46	$0.40	$0.07