Civic Intelligence

Doyle R Pickett Foundation

990PF • Fiscal year 2011 • EIN 72-1467087

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
333 Texas Street Suite 170071101
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

52nd percentile

0.0%

Faster asset growth than 52% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$73,528

Up $31 (+0.0%) from 2010

Net Assets

Up

$73,528

Up $31 (+0.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,783

Up $1,151 (+32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $73,497Liabilities 2010: $0Net Assets 2010: $73,4972010Assets 2011: $73,528Liabilities 2011: $0Net Assets 2011: $73,5282011Assets 2012: $73,932Liabilities 2012: $02012Assets 2013: $72,138Liabilities 2013: $02013Assets 2014: $70,975Liabilities 2014: $02014Assets 2015: $71,333Liabilities 2015: $02015Assets 2019: $66,097Liabilities 2019: $02019Assets 2020: $64,590Liabilities 2020: $1Net Assets 2020: $64,5902020Assets 2021: $63,595Liabilities 2021: $1Net Assets 2021: $63,5952021Assets 2022: $61,192Liabilities 2022: $1Net Assets 2022: $61,1922022Assets 2023: $60,730Liabilities 2023: $0Net Assets 2023: $60,7302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$73,528
Liabilities$0
Net Assets$73,528
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2010: $3,6322010Expenses 2011: $4,7832011Revenue 2012: $5,359Expenses 2012: $4,955Net Income 2012: $4042012Revenue 2013: $3,321Expenses 2013: $5,115Net Income 2013: -$1,7942013Revenue 2014: $5,245Expenses 2014: $6,407Net Income 2014: -$1,1622014Revenue 2015: $7,429Expenses 2015: $7,072Net Income 2015: $3572015Revenue 2019: $8,573Expenses 2019: $7,972Net Income 2019: $6012019Revenue 2020: $5,259Expenses 2020: $6,766Net Income 2020: -$1,5072020Revenue 2021: $6,721Expenses 2021: $7,716Net Income 2021: -$9952021Revenue 2022: $5,565Expenses 2022: $7,968Net Income 2022: -$2,4032022Revenue 2023: $6,103Expenses 2023: $6,565Net Income 2023: -$4622023Revenue 2024: -$19,227Expenses 2024: $41,503Net Income 2024: -$60,7302024

Highlighted filing

2011

Revenue-
Expenses$4,783
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOYLE R PICKETTPresident-$0--
J PETER GAFFNEYDirector-$0--
WILLIAM C KALMBACH IIIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROVIDENCE HOUSECHARITABLEPUBLICSHREVEPORT, LA, US$1,000
Paid GrantVOLUNTEERS OF AMERICA NORTH LOUISIANACHARITABLEPUBLICSHREVEPORT, LA, US$1,000
Paid GrantTHE FULLER CENTER FOR HOUSINGCHARITABLEPUBLICSHREVEPORT, LA, US$1,000
Paid GrantNORTHWEST LOUISIANA INTERFAITH PHARMACY INCCHARITABLEPUBLICSHREVEPORT, LA, US$1,000
Filing and Contact Details

Filer

EIN
72-1467087
Raw XML Appendix319 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
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0175
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0525
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue071447
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV086953
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0LEGETT & PLATT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04114
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04114
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04114
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0700
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IRS990PF/BalanceSheets/CapitalStockBOY079870
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IRS990PF/BalanceSheets/CashEOY0788
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY071447
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IRS990PF/BalanceSheets/TotalAssetsBOY073497
IRS990PF/BalanceSheets/TotalAssetsEOY073528
IRS990PF/BalanceSheets/TotalAssetsEOYFMV089034
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY073497
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IRS990PF/BalanceSheets/TotalNetAssetsBOY073497
IRS990PF/BalanceSheets/TotalNetAssetsEOY073528
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal073528
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY073497
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY073528
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04435
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04435
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04435
IRS990PF/DistributableAmount/MinimumInvestmentReturn04507
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets091515
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04213
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities087302
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01373
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04507
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets090142
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets091515
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOYLE R PICKETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J PETER GAFFNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM C KALMBACH III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 22260
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11800 SPRING STREET SUITE 202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 22260
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.047544
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE FULLER CENTER FOR HOUSING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode371101
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions04182
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY03988
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03735
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15
TaxesSchedule/Taxes/Amount070
TaxesSchedule/Taxes/Category0FORM 990-PF EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721467087
ReturnHeader/Filer/Name/BusinessNameLine10DOYLE R PICKETT FOUNDATION
ReturnHeader/Filer/NameControl0DOYL
ReturnHeader/Filer/Phone03182277765
ReturnHeader/Filer/USAddress/AddressLine10333 TEXAS STREET SUITE 1700
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0WILLIAM C KALMBACH III
ReturnHeader/Officer/Phone03182277765
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0720398470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071101
ReturnHeader/Preparer/Name0GERALD W HEDGCOCK JR
ReturnHeader/Preparer/Phone03184291525
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T14:23:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,528
Liabilities
$0
Net assets
$73,528
Revenue
-
Expenses
$4,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$19.2$41.5$60.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.00$60.7$6.10$6.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$5.57$7.97$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$0.00$63.6$6.72$7.72$1.00
2020Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$5.26$6.77$1.51
2019Summary only. Only limited summary data is available for this year.$66.1$0.00$8.57$7.97$0.60
2015Summary only. Only limited summary data is available for this year.$71.3$0.00$7.43$7.07$0.36
2014Summary only. Only limited summary data is available for this year.$71.0$0.00$5.25$6.41$1.16
2013Summary only. Only limited summary data is available for this year.$72.1$0.00$3.32$5.12$1.79
2012Summary only. Only limited summary data is available for this year.$73.9$0.00$5.36$4.96$0.40
2011Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$4.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$0.00$73.5$3.63