Civic Intelligence

Upper Lafayette Economic Development Foundation

990EZ • Fiscal year 2011 • EIN 20-5006336

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.upperlafayette.com
P O Box 5310770505
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$38,109

No earlier filing loaded for comparison.

Net Assets

$14,912

No earlier filing loaded for comparison.

Liabilities

$23,197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

$79,611

No earlier filing loaded for comparison.

Expenses

$72,004

No earlier filing loaded for comparison.

Net Income

$7,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2011: $38,109Liabilities 2011: $23,197Net Assets 2011: $14,9122011Assets 2012: $40,572Liabilities 2012: $22,381Net Assets 2012: $18,1912012Assets 2013: $74,640Liabilities 2013: $27,881Net Assets 2013: $46,7592013Assets 2014: $112,618Liabilities 2014: $38,721Net Assets 2014: $73,8972014Assets 2015: $121,532Liabilities 2015: $24,612Net Assets 2015: $96,9202015Assets 2016: $109,503Liabilities 2016: $20,574Net Assets 2016: $88,9292016Assets 2017: $91,182Liabilities 2017: $21,203Net Assets 2017: $69,9792017Assets 2018: $17,035Liabilities 2018: $16,404Net Assets 2018: $6312018Assets 2019: $5,469Liabilities 2019: $12,900Net Assets 2019: -$7,4312019Assets 2020: $2,541Liabilities 2020: $57,400Net Assets 2020: -$54,8592020Assets 2021: $2,089Liabilities 2021: $104,900Net Assets 2021: -$102,8112021Assets 2022: $1,733Liabilities 2022: $150,900Net Assets 2022: -$149,1672022

Highlighted filing

2011

Assets$38,109
Liabilities$23,197
Net Assets$14,912
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $79,611Expenses 2011: $72,004Net Income 2011: $7,6072011Revenue 2012: $86,993Expenses 2012: $83,714Net Income 2012: $3,2792012Revenue 2013: $139,416Expenses 2013: $110,848Net Income 2013: $28,5682013Revenue 2014: $148,103Expenses 2014: $120,965Net Income 2014: $27,1382014Revenue 2015: $152,345Expenses 2015: $129,322Net Income 2015: $23,0232015Revenue 2016: $120,212Expenses 2016: $128,203Net Income 2016: -$7,9912016Revenue 2017: $93,292Expenses 2017: $112,242Net Income 2017: -$18,9502017Revenue 2018: $55,597Expenses 2018: $124,945Net Income 2018: -$69,3482018Revenue 2019: $46,163Expenses 2019: $54,225Net Income 2019: -$8,0622019Revenue 2020: $16,100Expenses 2020: $63,528Net Income 2020: -$47,4282020Revenue 2021: $15,850Expenses 2021: $63,802Net Income 2021: -$47,9522021Revenue 2022: $25,600Expenses 2022: $71,956Net Income 2022: -$46,3562022

Highlighted filing

2011

Revenue$79,611
Expenses$72,004
Net Income$7,607
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance and direct the positive planned development of Upper Lafayette's economy; focusing on quality of life, with the support of and for local business and community leaders, organizations and homeowners.

Filing and Contact Details

Filer

EIN
20-5006336
Raw XML Appendix219 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/PersonName0Monty Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Beau Phares
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dwight Prudhomme
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cherie Hebert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Don Dupuis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jan Swift
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Andre Moreau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Adrian Baudoin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dwight S Ramsay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Todd Citron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Edward J Krampe Jr
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
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IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll tax liabilities - Beginning $1413 Payroll tax liabilities - Ending $2972
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $23950 Deferred Revenue - Ending $20225
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $4050 Accounts Receivable - Ending $3425
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $43
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $100
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $404
IRS990ScheduleO/GeneralExplanation/Explanation6Internet Access $700
IRS990ScheduleO/GeneralExplanation/Explanation7Media Production Costs & Progr $1300
IRS990ScheduleO/GeneralExplanation/Explanation8Program Expenses $2580
IRS990ScheduleO/GeneralExplanation/Explanation9Membership Meeting Exp $9971
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $50
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $577
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205006336
ReturnHeader/Filer/Name/BusinessNameLine10Upper Lafayette Economic Dev Foundation
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone03375729877
ReturnHeader/Filer/USAddress/AddressLine10P O Box 53107
ReturnHeader/Filer/USAddress/City0Lafayette
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Adrian Baudoin
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robideaux & Co APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 Treehaven Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070506
ReturnHeader/Preparer/Name0Mark P Harris CPA
ReturnHeader/Preparer/Phone03372352002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T07:42:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,109
Liabilities
$23,197
Net assets
$14,912
Revenue
$79,611
Expenses
$72,004
Net income
$7,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$1.51$1.49$0.26$0.72$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.02$1.05$1.03$0.16$0.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.57$0.55$0.16$0.64$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.07$0.46$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.56$1.25$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.93$1.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$1.20$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.97$1.52$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.39$0.74$1.48$1.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.28$0.47$1.39$1.11$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.18$0.87$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$0.80$0.72$0.08