Civic Intelligence

Katharine O Dunham Foundation

990EZ • Fiscal year 2012 • EIN 72-1254736

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profile
11111 Roy Emerson Drive70810
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$26,205

Up $474 (+1.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th 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

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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 Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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
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/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Chairman
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IRS990EZ/Organization501c30X
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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
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011111 ROY EMERSON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070810
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDY FARRIS
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IRS990ScheduleO/GeneralExplanation/Explanation0License & Permits $10
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108888 Bluebonnet Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070810
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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