Civic Intelligence

Katharine O Dunham Foundation

EIN 72-1254736 • 501(c)3 • Baton Rouge, LA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2021

11111 Roy Emerson DriveBaton Rouge, LA 70810
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,205

Up $474 (+1.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,205

Up $474 (+1.8%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$659

Up $37 (+5.9%) from 2011

Expenses

Down

$185

Down $2,203 (-92%) from 2011

Net Income

Up

$474

Up $2,240 (+127%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$30K$20K$10K$0Assets 2010: $27,497Net Assets 2010: $27,4972010Assets 2011: $25,731Net Assets 2011: $25,7312011Assets 2012: $26,205Net Assets 2012: $26,2052012

Highlighted filing

2012

Assets$26,205
Liabilities-
Net Assets$26,205
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2010: $635Expenses 2010: $454Net Income 2010: $1812010Revenue 2011: $622Expenses 2011: $2,388Net Income 2011: -$1,7662011Revenue 2012: $659Expenses 2012: $185Net Income 2012: $4742012

Highlighted filing

2012

Revenue$659
Expenses$185
Net Income$474
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,205
Liabilities
-
Net assets
$26,205
Revenue
$659
Expenses
$185
Net income
$474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$26.2$0.66$0.19$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$0.62$2.39$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$0.64$0.45$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
72-1254736
Raw XML Appendix169 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/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bobby Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Tessier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Tanguis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Larry Roedel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bill Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Julio Melara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Frank Manale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Craig Greene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lawrence Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sean Fagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Leigh Ann Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Bucky Elofson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Lee Domingue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Lee Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Andy Farris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Gary Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Head of School
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Facilitate the operation of the Baton Rouge Christian Education Foundation, an exempt organization for the purpose of education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide oversight of the real property occupied by the Baton Rouge Christian Education Foundation, The Dunham School.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070810
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDY FARRIS
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0License & Permits $10
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721254736
ReturnHeader/Filer/Name/BusinessNameLine10KATHARINE O DUNHAM FOUNDATION
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone02257677097
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ReturnHeader/Filer/USAddress/City0BATON ROUGE
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0ANDY FARRIS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larry G Johnson - APAC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
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ReturnHeader/Preparer/Name0Larry Johnson CPA
ReturnHeader/Preparer/Phone02257671040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T06:22:36-07:00

Document Assets

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