Civic Intelligence

Louisiana Knights Foundation

990EZ • Fiscal year 2017 • EIN 23-7136789

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 01, 2017

Organization ProfileN/A
2006 West Pinhook RoadLafayette, LA 70508-3228

(337) 235-2220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

64%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$131,118

No earlier filing loaded for comparison.

Net Assets

$131,118

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$10,587

No earlier filing loaded for comparison.

Expenses

$3,861

No earlier filing loaded for comparison.

Net Income

$6,726

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.

$300K$200K$100K$0Assets 2017: $131,118Net Assets 2017: $131,1182017Assets 2018: $134,910Net Assets 2018: $134,9102018Assets 2019: $136,721Net Assets 2019: $136,7212019Assets 2020: $140,998Net Assets 2020: $140,9982020Assets 2021: $144,738Net Assets 2021: $144,7382021Assets 2022: $153,220Net Assets 2022: $153,2202022Assets 2023: $150,183Net Assets 2023: $150,1832023Assets 2024: $150,409Net Assets 2024: $150,4092024Assets 2025: $251,630Liabilities 2025: $0Net Assets 2025: $251,6302025

Highlighted filing

2017

Assets$131,118
Liabilities-
Net Assets$131,118
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $10,587Expenses 2017: $3,861Net Income 2017: $6,7262017Revenue 2018: $10,890Expenses 2018: $7,098Net Income 2018: $3,7922018Revenue 2019: $9,922Expenses 2019: $8,111Net Income 2019: $1,8112019Revenue 2020: $9,072Expenses 2020: $4,794Net Income 2020: $4,2782020Revenue 2021: $9,458Expenses 2021: $5,718Net Income 2021: $3,7402021Revenue 2022: $10,768Expenses 2022: $2,286Net Income 2022: $8,4822022Revenue 2023: $9,917Expenses 2023: $12,954Net Income 2023: -$3,0372023Revenue 2024: $9,902Expenses 2024: $9,676Net Income 2024: $2262024Revenue 2025: $118,331Expenses 2025: $17,110Net Income 2025: $101,2212025

Highlighted filing

2017

Revenue$10,587
Expenses$3,861
Net Income$6,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$10,587
Mission and Program Overview

Mission

fraternal

Program Services

DescriptionGrantsExpenses
To hold title to and to maintain office building in Lafayette, Louisiana and to rent same to Louisiana State Council, Knights of Columbus for use as their administrative office.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CUBBAGEPresident-$0--
ERIC MILLERVice-President-$0--
ALLEN J LANGLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Knights Foundation
EIN
23-7136789
Phone
3372352220
Address
2006 West Pinhook Road, Lafayette, LA 70508-3228

Signing Officer

Name
Donald Cubbage
Title
President
Phone
3372352220
Signed
2017-10-01
Discuss with paid preparer
Yes

Preparer

Firm
David R Grego
Address
8630 Grant Street, New Orleans, LA 70127-4016
Preparer
David R Grego
Phone
5045541971
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 10000.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 10.”

Form 990EZ, Part I, Line 16

“Depreciation Expense 938.”

Form 990EZ, Part I, Line 16

“Rounding 1.”

Form 990EZ, Part II, Line 24

“Office furniture, fixtures and equipment”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN J LANGLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03375587613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04620 Brooklyn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sulphur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06726
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131118
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010587
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0587
IRS990EZ/LandAndBuildingsGrp/BOYAmt019485
IRS990EZ/LandAndBuildingsGrp/EOYAmt018547
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131118
IRS990EZ/OccupancyRentUtltsAndMaintAmt02912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD CUBBAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN J LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0949
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PrimaryExemptPurposeTxt0fraternal
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To hold title to and to maintain office building in Lafayette, Louisiana and to rent same to Louisiana State Council, Knights of Columbus for use as their administrative office.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03861
IRS990EZ/TotalRevenueAmt010587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Permits 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation Expense 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office furniture, fixtures and equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CUBBAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372352220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louisiana Knights Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0237136789
ReturnHeader/Filer/PhoneNum03372352220
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 West Pinhook Road
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705083228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B892F53F98682CFCD1BB59EA06001AF7E16FE3C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B892F53F98682CFCD1BB59EA06001AF7E16FE3C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07299492017274001lx8b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.170.145.139
ReturnHeader/FilingSecurityInformation/IPDt02017-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:18:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R GREGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08630 Grant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701274016
ReturnHeader/PreparerPersonGrp/PhoneNum05045541971
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R GREGO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-01T09:18:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,118
Liabilities
-
Net assets
$131,118
Revenue
$10,587
Expenses
$3,861
Net income
$6,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.18$0.17$1.01
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.11$0.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.09$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.11$0.04$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • <$500k nonprofits