Civic Intelligence

Louisiana Knights Foundation

990EZ • Fiscal year 2018 • EIN 23-7136789

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

2.9%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

2.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,910

Up $3,792 (+2.9%) from 2017

Net Assets

Up

$134,910

Up $3,792 (+2.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$10,890

Up $303 (+2.9%) from 2017

Expenses

Up

$7,098

Up $3,237 (+84%) from 2017

Net Income

Down

$3,792

Down $2,934 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$134,910
Liabilities-
Net Assets$134,910
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$10,890
Expenses$7,098
Net Income$3,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 13, 2018
Return Version
2017v2.2
Gross Receipts
$10,890
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 Pay80th 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
2018-10-13
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

“Depreciation Expense 938.”

Form 990EZ, Part I, Line 16

“Meeting Expenses 1031.”

Form 990EZ, Part II, Line 24

“Office furniture, fixtures and equipment”

Raw XML Appendix114 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/AddressLine1Txt0182 Eugene Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010890
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0890
IRS990EZ/LandAndBuildingsGrp/BOYAmt018547
IRS990EZ/LandAndBuildingsGrp/EOYAmt017609
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134910
IRS990EZ/OccupancyRentUtltsAndMaintAmt03329
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/OtherExpensesTotalAmt01969
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/TotalExpensesAmt07098
IRS990EZ/TotalRevenueAmt010890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation Expense 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expenses 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CUBBAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372352220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.170.145.139
ReturnHeader/FilingSecurityInformation/IPDt02018-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:39:49
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/PreparationDt02018-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R GREGO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-27T05:39:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,910
Liabilities
-
Net assets
$134,910
Revenue
$10,890
Expenses
$7,098
Net income
$3,792
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