Civic Intelligence

Lsu Orthodontic Alumni Foundation

990EZ • Fiscal year 2016 • EIN 72-0970820

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
25 Feliciana CourtHarvey, LA 70058

(504) 283-8873

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$126,208

Up $19,790 (+19%) from 2015

Net Assets

Up

$126,208

Up $19,790 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$58,644

Up $3,370 (+6.1%) from 2015

Expenses

Down

$38,854

Down $121 (-0.3%) from 2015

Net Income

Up

$19,790

Up $3,491 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $63,735Liabilities 2011: $0Net Assets 2011: $63,7352011Assets 2012: $65,853Liabilities 2012: $0Net Assets 2012: $65,8532012Assets 2013: $91,068Liabilities 2013: $0Net Assets 2013: $91,0682013Assets 2014: $90,119Liabilities 2014: $0Net Assets 2014: $90,1192014Assets 2015: $106,418Liabilities 2015: $0Net Assets 2015: $106,4182015Assets 2016: $126,208Liabilities 2016: $0Net Assets 2016: $126,2082016Assets 2017: $104,501Liabilities 2017: $0Net Assets 2017: $104,5012017Assets 2018: $96,387Liabilities 2018: $0Net Assets 2018: $96,3872018Assets 2019: $109,038Liabilities 2019: $0Net Assets 2019: $109,0382019Assets 2020: $132,424Liabilities 2020: $0Net Assets 2020: $132,4242020Assets 2021: $154,479Liabilities 2021: $0Net Assets 2021: $154,4792021Assets 2022: $161,761Liabilities 2022: $0Net Assets 2022: $161,7612022Assets 2023: $170,742Liabilities 2023: $0Net Assets 2023: $170,7422023Assets 2024: $173,262Liabilities 2024: $0Net Assets 2024: $173,2622024Assets 2025: $183,052Liabilities 2025: $0Net Assets 2025: $183,0522025

Highlighted filing

2016

Assets$126,208
Liabilities$0
Net Assets$126,208
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $46,457Expenses 2011: $39,620Net Income 2011: $6,8372011Revenue 2012: $55,310Expenses 2012: $53,192Net Income 2012: $2,1182012Revenue 2013: $56,585Expenses 2013: $31,370Net Income 2013: $25,2152013Revenue 2014: $56,255Expenses 2014: $57,204Net Income 2014: -$9492014Revenue 2015: $55,274Expenses 2015: $38,975Net Income 2015: $16,2992015Revenue 2016: $58,644Expenses 2016: $38,854Net Income 2016: $19,7902016Revenue 2017: $63,339Expenses 2017: $85,046Net Income 2017: -$21,7072017Revenue 2018: $62,650Expenses 2018: $70,764Net Income 2018: -$8,1142018Revenue 2019: $66,975Expenses 2019: $54,324Net Income 2019: $12,6512019Revenue 2020: $53,404Expenses 2020: $30,018Net Income 2020: $23,3862020Revenue 2021: $68,960Expenses 2021: $46,905Net Income 2021: $22,0552021Revenue 2022: $67,712Expenses 2022: $60,430Net Income 2022: $7,2822022Revenue 2023: $75,314Expenses 2023: $66,333Net Income 2023: $8,9812023Revenue 2024: $69,236Expenses 2024: $66,716Net Income 2024: $2,5202024Revenue 2025: $76,111Expenses 2025: $66,321Net Income 2025: $9,7902025

Highlighted filing

2016

Revenue$58,644
Expenses$38,854
Net Income$19,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$58,644
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

DescriptionGrantsExpenses
PROVIDED CONTINUING EDUCATION AND NETWORKING EVENTS FOR ALUMNI$0$32,115
PROVIDED FINANCIAL SUPPORT FOR THE DEPARTMENT OF ORTHODONTICS, INCLUDING PROGRAMS FOR RESIDENTS$0$6,739
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB KOCHPresident-ElectPT$0--
GLENN C DUBROC JRSecretary-TreasurerPT$0--
BRIAN DUVERNAYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lsu Orthodontic Alumni Foundation
EIN
72-0970820
Phone
5042838873
Address
25 FELICIANA COURT, HARVEY, LA 70058

Signing Officer

Name
Glenn C Dubroc Jr
Title
Treasurer
Phone
5042838873
Signed
2016-11-17
Discuss with paid preparer
Yes

Preparer

Firm
The Poole Group Cpas LLC
Address
711 AURORA AVENUE, METAIRIE, LA 70005
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: 78. Description: interest income - cd. Amount: 126. Total included on form 990-ez, line 4: 204.”

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

“Description: member functions-banquet, lecture, luncheon.... Amount: 31,833. Description: department expenses. Amount: 1,363. Description: residents' expenses. Amount: 5,376. Total to form 990-ez, line 16: 38,572.”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENN C DUBROC JR
IRS990EZ/BooksInCareOfDetail/PhoneNum05042838873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 FELICIANA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARVEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0282
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126208
IRS990EZ/GrossReceiptsAmt058644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt058440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN C DUBROC JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN DUVERNAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038572
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0PROVIDED CONTINUING EDUCATION AND NETWORKING EVENTS FOR ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL SUPPORT FOR THE DEPARTMENT OF ORTHODONTICS, INCLUDING PROGRAMS FOR RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16739
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038854
IRS990EZ/TotalProgramServiceExpensesAmt038854
IRS990EZ/TotalRevenueAmt058644
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - CHECKING. AMOUNT: 78. DESCRIPTION: INTEREST INCOME - CD. AMOUNT: 126. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER FUNCTIONS-BANQUET, LECTURE, LUNCHEON.... AMOUNT: 31,833. DESCRIPTION: DEPARTMENT EXPENSES. AMOUNT: 1,363. DESCRIPTION: RESIDENTS' EXPENSES. AMOUNT: 5,376. TOTAL TO FORM 990-EZ, LINE 16: 38,572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN C DUBROC JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05042838873
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSU ORTHODONTIC ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LSUO
ReturnHeader/Filer/EIN0720970820
ReturnHeader/Filer/PhoneNum05042838873
ReturnHeader/Filer/USAddress/AddressLine1Txt025 FELICIANA COURT
ReturnHeader/Filer/USAddress/CityNm0HARVEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454128465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE POOLE GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 AURORA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048281259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E POOLE
ReturnHeader/ReturnTs02016-11-29T12:37:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,208
Liabilities
$0
Net assets
$126,208
Revenue
$58,644
Expenses
$38,854
Net income
$19,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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