Civic Intelligence

Lsu Orthodontic Alumni Foundation

990EZ • Fiscal year 2018 • EIN 72-0970820

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$96,387

Down $8,114 (-7.8%) from 2017

Net Assets

Down

$96,387

Down $8,114 (-7.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$62,650

Down $689 (-1.1%) from 2017

Expenses

Down

$70,764

Down $14,282 (-17%) from 2017

Net Income

Up

-$8,114

Up $13,593 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$96,387
Liabilities$0
Net Assets$96,387
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$62,650
Expenses$70,764
Net Income-$8,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$62,650
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$53,609
PROVIDED FINANCIAL SUPPORT FOR THE DEPARTMENT OF ORTHODONTICS, INCLUDING PROGRAMS FOR RESIDENTS AND ASSISTANCE WITH EQUIPMENT PURCHASES$0$17,155
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GUIDRYPresidentPT$0--
GLENN C DUBROC JRSecretary-TreasurerPT$0--
JOHN IENNUSAVice PresidentPT$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
2018-11-13
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 - cd. Amount: 35.”

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

“Description: member functions-banquet, lecture, luncheon.... Amount: 53,266. Description: department expenses. Amount: 13,863. Description: residents' expenses. Amount: 3,292. Description: miscellaneous. Amount: 15. Total to form 990-ez, line 16: 70,436.”

Raw XML Appendix114 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/BOYAmt0104501
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0328
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IRS990EZ/GrossReceiptsAmt062650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt062615
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104501
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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/PersonNm0DAVID GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN C DUBROC JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN IENNUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070436
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 AND ASSISTANCE WITH EQUIPMENT PURCHASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117155
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070764
IRS990EZ/TotalProgramServiceExpensesAmt070764
IRS990EZ/TotalRevenueAmt062650
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - CD. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER FUNCTIONS-BANQUET, LECTURE, LUNCHEON.... AMOUNT: 53,266. DESCRIPTION: DEPARTMENT EXPENSES. AMOUNT: 13,863. DESCRIPTION: RESIDENTS' EXPENSES. AMOUNT: 3,292. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 70,436.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN C DUBROC JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05042838873
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFB2B16E1B000DEDF921C9672FABE2D58246AE83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C22190CF14C117D89124715E9EB8903B56C2928
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.192.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:22
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/ReturnTs02018-12-05T15:50:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,387
Liabilities
$0
Net assets
$96,387
Revenue
$62,650
Expenses
$70,764
Net income
-$8,114
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