Civic Intelligence

Lafayette Science Museum Foundation

990 • Fiscal year 2015 • EIN 23-7086419

Nov 01, 2014 to Oct 31, 2015 • Filed on Nov 11, 2016

Organization ProfileLAFAYETTESCIENCEMUSEUM.ORG
433 Jefferson StreetLafayette, LA 70501-7013

(337) 291-5544

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$40,687

Down $29,881 (-42%) from 2014

Net Assets

Down

$36,863

Down $19,250 (-34%) from 2014

Liabilities

Down

$3,824

Down $10,631 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$100,374

Down $47,540 (-32%) from 2014

Expenses

Down

$119,530

Down $15,916 (-12%) from 2014

Net Income

Down

-$19,156

Down $31,624 (-254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2010: $97,286Liabilities 2010: $41,185Net Assets 2010: $56,1012010Assets 2011: $77,224Liabilities 2011: $25,447Net Assets 2011: $51,7772011Assets 2012: $41,283Liabilities 2012: $6,381Net Assets 2012: $34,9022012Assets 2013: $62,713Liabilities 2013: $19,063Net Assets 2013: $43,6502013Assets 2014: $70,568Liabilities 2014: $14,455Net Assets 2014: $56,1132014Assets 2015: $40,687Liabilities 2015: $3,824Net Assets 2015: $36,8632015Assets 2016: $34,999Liabilities 2016: $2,407Net Assets 2016: $32,5922016Assets 2017: $43,199Liabilities 2017: $13,423Net Assets 2017: $29,7762017Assets 2018: $23,571Liabilities 2018: $5,252Net Assets 2018: $18,3192018Assets 2019: $19,388Liabilities 2019: $1,513Net Assets 2019: $17,8752019Assets 2020: $11,569Liabilities 2020: $1,500Net Assets 2020: $10,0692020Assets 2021: $6,150Net Assets 2021: $6,1502021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$40,687
Liabilities$3,824
Net Assets$36,863
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $229,7332010Expenses 2011: $93,1442011Expenses 2012: $103,7742012Expenses 2013: $252,5252013Revenue 2014: $147,914Expenses 2014: $135,446Net Income 2014: $12,4682014Revenue 2015: $100,374Expenses 2015: $119,530Net Income 2015: -$19,1562015Revenue 2016: $34,173Expenses 2016: $34,220Net Income 2016: -$472016Revenue 2017: $45,947Expenses 2017: $48,763Net Income 2017: -$2,8162017Revenue 2018: $42,589Expenses 2018: $54,046Net Income 2018: -$11,4572018Revenue 2019: $18,217Expenses 2019: $18,661Net Income 2019: -$4442019Revenue 2020: $2,709Expenses 2020: $10,515Net Income 2020: -$7,8062020Revenue 2021: $2,672Expenses 2021: $6,570Net Income 2021: -$3,8982021Revenue 2022: $146Expenses 2022: $6,296Net Income 2022: -$6,1502022

Highlighted filing

2015

Revenue$100,374
Expenses$119,530
Net Income-$19,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 11, 2016
Return Version
2014v6.0
Gross Receipts
$117,981
Mission and Program Overview

Mission

Support the local science museum operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,860$34,525▼ $25,335
Land, Buildings, and Equipment, Net$10,208$5,662▼ $4,546
Inventories for Sale or Use$500$500→ $0
Total Assets$70,568$40,687▼ $29,881
Liabilities
Accounts Payable and Accrued Expenses$14,455$3,824▼ $10,631
Total Liabilities$14,455$3,824▼ $10,631
Net Assets / Fund Balance
Unrestricted Net Assets$48,348$35,323▼ $13,025
Temporarily Rstr Net Assets$7,765$1,540▼ $6,225
Total Net Assets Fund Balance$56,113$36,863▼ $19,250
Total Liabilities and Net Assets / Fund Balance$70,568$40,687▼ $29,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$135,714$135,714
Equipment$5,662$32,424$38,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,540---$1,540
2013$1,540---$1,540
2012$1,527-▲ $13-$1,540
2011$1,527---$1,527
2010$1,527---$1,527
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ron BonnerPresident
Isabelle Kizzy TheriotSecretary
Lori PercleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,858
Program Service Revenue
$3,412
Investment Income
$0
Other Revenue
$7,104
Change in Net Assets
$-19,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$11,381--$11,381
All Other Expenses$7,385$1,334-$8,719
Other Expenses$3,713--$3,713
Depreciation Depletion$3,199--$3,199
Insurance$730$2,285-$3,015
Office Expenses$331--$331
Total Functional Expenses$115,911$3,619$0$119,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,156
Fundraising Direct Expenses$17,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bach Lunch$27,531$24,156$17,607$6,549
Total Events$27,531$24,156$17,607$6,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERSHIP ORGANIZATION”

Form 990, Page 6, Part VI, Line 7A

“Membership votes on officers annually”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the treasurer who is a cpa”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lafayette Science Museum Foundation
EIN
23-7086419
Phone
3372915544
Address
433 JEFFERSON STREET, LAFAYETTE, LA 70501-7013

Signing Officer

Name
Lori D Percle
Title
Treasurer
Phone
3372915544
Signed
2016-11-11

Organization Details

Principal Officer
Lori D Percle
Formed
1966
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Castaing Hussey & Lolan LLC
Address
525 WEEKS ST, NEW IBERIA, LA 70560
Preparer
Lori D Percle CPA
Phone
3373647221
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments 94”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt03412
IRS990/TotalRevenueGrp/ExclusionAmt010516
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ReturnHeader/ReturnTs02016-11-13T19:32:43-06:00
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ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,687
Liabilities
$3,824
Net assets
$36,863
Revenue
$100,374
Expenses
$119,530
Net income
-$19,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.18$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.43$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.00$1.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.56$1.48$1.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.25$0.52$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.56$2.30