Civic Intelligence

Kitty Degree Foundation

990PF • Fiscal year 2022 • EIN 72-1441364

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profile
104 Regency PlaceWest Monroe, LA 71291

(318) 323-1717

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-181%

Higher net margin than 5% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-45%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,554,658

Down $428,177 (-22%) from 2021

Net Assets

Down

$1,554,658

Down $428,177 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Down

$68,415

Down $56,884 (-45%) from 2021

Expenses

Up

$192,475

Up $39,279 (+26%) from 2021

Net Income

Down

-$124,060

Down $96,163 (-345%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,234,273Liabilities 2010: $0Net Assets 2010: $3,234,2732010Assets 2011: $3,022,337Liabilities 2011: $0Net Assets 2011: $3,022,3372011Assets 2012: $2,906,466Liabilities 2012: $0Net Assets 2012: $2,906,4662012Assets 2013: $2,683,559Liabilities 2013: $0Net Assets 2013: $2,683,5592013Assets 2014: $2,431,021Liabilities 2014: $0Net Assets 2014: $2,431,0212014Assets 2015: $2,149,793Liabilities 2015: $0Net Assets 2015: $2,149,7932015Assets 2016: $2,064,202Liabilities 2016: $0Net Assets 2016: $2,064,2022016Assets 2017: $1,979,666Liabilities 2017: $0Net Assets 2017: $1,979,6662017Assets 2018: $1,796,161Liabilities 2018: $0Net Assets 2018: $1,796,1612018Assets 2019: $1,962,458Liabilities 2019: $0Net Assets 2019: $1,962,4582019Assets 2020: $1,993,806Liabilities 2020: $0Net Assets 2020: $1,993,8062020Assets 2021: $1,982,835Liabilities 2021: $0Net Assets 2021: $1,982,8352021Assets 2022: $1,554,658Liabilities 2022: $0Net Assets 2022: $1,554,6582022Assets 2023: $358,438Liabilities 2023: $0Net Assets 2023: $358,4382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$1,554,658
Liabilities$0
Net Assets$1,554,658
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $536,3802010Expenses 2011: $379,5662011Expenses 2012: $360,5492012Revenue 2013: $92,798Expenses 2013: $315,705Net Income 2013: -$222,9072013Revenue 2014: $118,765Expenses 2014: $371,303Net Income 2014: -$252,5382014Revenue 2015: -$2,259Expenses 2015: $278,969Net Income 2015: -$281,2282015Revenue 2016: $176,116Expenses 2016: $261,707Net Income 2016: -$85,5912016Revenue 2017: $189,404Expenses 2017: $273,940Net Income 2017: -$84,5362017Revenue 2018: -$50,888Expenses 2018: $132,617Net Income 2018: -$183,5052018Revenue 2019: $280,204Expenses 2019: $113,907Net Income 2019: $166,2972019Revenue 2020: $59,371Expenses 2020: $138,622Net Income 2020: -$79,2512020Revenue 2021: $125,299Expenses 2021: $153,196Net Income 2021: -$27,8972021Revenue 2022: $68,415Expenses 2022: $192,475Net Income 2022: -$124,0602022Revenue 2023: $85,950Expenses 2023: $1,365,991Net Income 2023: -$1,280,0412023Revenue 2024: $365Expenses 2024: $353,703Net Income 2024: -$353,3382024

Highlighted filing

2022

Revenue$68,415
Expenses$192,475
Net Income-$124,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE LOCKHARTPresidentPT$0--
JOHN D CAMERONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kitty Degree Foundation
EIN
72-1441364
Phone
3183231717
Address
104 REGENCY PLACE, WEST MONROE, LA 71291

Signing Officer

Name
Anne Lockhart
Title
President
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294
Preparer
John D Cameron CPA
Phone
3183231717
Raw XML Appendix325 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANNE LOCKHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN D CAMERON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02608 BIRCHWOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1739 FORTY OAKS FARM ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MONROE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WEST MONROE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST MONROE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER FORM, ATTACHED DOCUMENTATION EXPLAINING USE OF FUNDING.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CINDY ROGERS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03183553480
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02410 TRENTON STREET
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0HEALTHCARE AND EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt780000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP FUND ELDERLY CARE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE HOSPITAL'S HEALING MINISTRY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST VARIOUS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT EFFORT TO GET PEOPLE INVOLVED IN COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO ENRICH THE LIVES OF YOUNG PEOPLE THROUGH EDUCATIONAL SCHOLARSHIPS, CHRISTIAN YOUTH CAMP AND MISSION TRIP SCHOLARSHIPS, MENTORING PROJECTS AND OTHER SPECIAL MINISTRIES THAT BENEFIT YOUNG PEOPLE IN OUR AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO REDUCE AND AID THE POPULATION OF UNWANTED AND LOST COMPANION ANIMALS IN OUR COMMUNITY AND TO SUPPORT AND ENCOURAGE THE POSITIVE INTERACTION BETWEEN PETS AND PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT THE EFFORTS OF THE WEST MONROE FIRE DEPARTMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT THE CONSTRUCTION OF A NEW CHILDREN'S MUSEUM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,658
Liabilities
$0
Net assets
$1,554,658
Revenue
$68,415
Expenses
$192,475
Net income
-$124,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.35$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.09$1.37$1.28
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.13$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.06$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.28$0.11$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.05$0.13$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.19$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.18$0.26$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.00$0.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.12$0.37$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.09$0.32$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.36
2011Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.38
2010Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.54