Civic Intelligence

Upper Lafayette Economic Development Foundation

990EZ • Fiscal year 2012 • EIN 20-5006336

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$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

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$40,572

Up $2,463 (+6.5%) from 2011

Net Assets

Up

$18,191

Up $3,279 (+22%) from 2011

Liabilities

Down

$22,381

Down $816 (-3.5%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$86,993

Up $7,382 (+9.3%) from 2011

Expenses

Up

$83,714

Up $11,710 (+16%) from 2011

Net Income

Down

$3,279

Down $4,328 (-57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$40,572
Liabilities$22,381
Net Assets$18,191
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

2012

Revenue$86,993
Expenses$83,714
Net Income$3,279
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
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 Appendix200 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/PersonName0Bryan Tabor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Dronet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jerry Vascocu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Landry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Monty Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Beau Phares
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Cherie Hebert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Don Dupuis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jan Swift
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Amos Batiste
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Adrian Baudoin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Dwight S Ramsay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Todd Citron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Edward J Krampe Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Herbert E Schilling II
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Vice President
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IRS990EZ/PrimaryExemptPurpose0Promoting the economic development, civic pride and improvements of the upper geographic portion of Lafayette Parish (LA).
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IRS990ScheduleO/GeneralExplanation/Explanation0Payroll tax liabilities - Beginning $2972 Payroll tax liabilities - Ending $3253
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $20225 Deferred Revenue - Ending $18375
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $753
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $3425 Accounts Receivable - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation4Program Expenses $72
IRS990ScheduleO/GeneralExplanation/Explanation5Board Meeting Expense $149
IRS990ScheduleO/GeneralExplanation/Explanation6Bank charges $186
IRS990ScheduleO/GeneralExplanation/Explanation7Meals. $504
IRS990ScheduleO/GeneralExplanation/Explanation8Dues & Subscriptions $548
IRS990ScheduleO/GeneralExplanation/Explanation9Communications, phone $765
IRS990ScheduleO/GeneralExplanation/Explanation10Media Production Costs & Progr $1542
IRS990ScheduleO/GeneralExplanation/Explanation11Membership Meeting Exp $11991
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $1715
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $3329
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $722
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $867
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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
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ReturnHeader/Officer/DateSigned02013-11-11
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/Phone03379847186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T13:56:35-08:00

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
$40,572
Liabilities
$22,381
Net assets
$18,191
Revenue
$86,993
Expenses
$83,714
Net income
$3,279
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