Civic Intelligence

Louisiana Food Bank Association

990 • Fiscal year 2016 • EIN 27-0667900

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.LAFBA.ORG
543 Spanish Town RoadBaton Rouge, LA 70802

(225) 308-2038

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,660

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$203,350

Down $188,431 (-48%) from 2015

Net Assets

Up

$142,335

Up $35,152 (+33%) from 2015

Liabilities

Down

$61,015

Down $223,583 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$504,449

Down $456,217 (-47%) from 2015

Expenses

Down

$463,799

Down $473,526 (-51%) from 2015

Net Income

Up

$40,650

Up $17,309 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $244,042Liabilities 2012: $187,896Net Assets 2012: $56,1462012Assets 2014: $112,004Liabilities 2014: $28,162Net Assets 2014: $83,8422014Assets 2015: $391,781Liabilities 2015: $284,598Net Assets 2015: $107,1832015Assets 2016: $203,350Liabilities 2016: $61,015Net Assets 2016: $142,3352016Assets 2017: $203,745Liabilities 2017: $36,586Net Assets 2017: $167,1592017Assets 2021: $1,516,424Liabilities 2021: $432,876Net Assets 2021: $1,083,5482021Assets 2023: $2,404,515Liabilities 2023: $817,836Net Assets 2023: $1,586,6792023Assets 2025: $3,490,184Liabilities 2025: $2,355,681Net Assets 2025: $1,134,5032025

Highlighted filing

2016

Assets$203,350
Liabilities$61,015
Net Assets$142,335
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $707,0162012Revenue 2014: $335,372Expenses 2014: $317,996Net Income 2014: $17,3762014Revenue 2015: $960,666Expenses 2015: $937,325Net Income 2015: $23,3412015Revenue 2016: $504,449Expenses 2016: $463,799Net Income 2016: $40,6502016Revenue 2017: $404,749Expenses 2017: $391,925Net Income 2017: $12,8242017Revenue 2021: $2,077,273Expenses 2021: $1,576,613Net Income 2021: $500,6602021Revenue 2023: $5,229,499Expenses 2023: $5,103,632Net Income 2023: $125,8672023Revenue 2025: $30,455,060Expenses 2025: $30,819,559Net Income 2025: -$364,4992025

Highlighted filing

2016

Revenue$504,449
Expenses$463,799
Net Income$40,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$504,449
Mission and Program Overview

Mission

The mission of the association shall be to promote communication and interaction among members and to provide education and training programs on issues of hunger and food banking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,200$163,545▼ $63,655
Rtn Earn Endowment Incm Other Fnds$107,183$142,335▲ $35,152
Accounts Receivable$159,028$34,398▼ $124,630
Land, Buildings, and Equipment, Net$3,033$2,801▼ $232
Prepaid Expenses and Deferred Charges$2,520$2,606▲ $86
Total Assets$391,781$203,350▼ $188,431
Liabilities
Accounts Payable and Accrued Expenses$281,706$55,793▼ $225,913
Other Liabilities$2,892$5,222▲ $2,330
Total Liabilities$284,598$61,015▼ $223,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,183$142,335▲ $35,152
Total Liabilities and Net Assets / Fund Balance$391,781$203,350▼ $188,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,801$699$3,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CoffmanExecutive DiFT$67,660$67,660

Board Members and Trustees

NameTitle
Jean TothPresident
Jayne Wright-velezDirector
Martha MarakDirector
Natalie JayroeSecretary
Michael ManningVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$504,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189
All Other Contributions
$237,669
Change in Net Assets
$40,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,956
Salaries, Compensation, and Employee Benefits$72,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,064$40,596-$67,660
Fees for Services Accounting$6,790$10,186-$16,976
Advertising$15,251--$15,251
Travel$3,414$5,122-$8,536
Payroll Taxes$2,073$3,110-$5,183
Office Expenses$1,557$2,336-$3,893
Insurance$493$1,149-$1,642
Other Expenses$705$326-$705
Depreciation Depletion$70$163-$233
Total Functional Expenses$400,811$62,988$0$463,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,989
Payroll Liabilities$2,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
Yes
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 7A

“The board member acts on behalf of the member food bank they represent.”

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

“A draft of the 990 is presented at the board prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on the entity's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Food Bank Association
EIN
27-0667900
Phone
2253082038
Address
543 SPANISH TOWN ROAD, BATON ROUGE, LA 70802

Signing Officer

Name
Jean Toth
Title
President
Phone
2253082038
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Toth
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Linda R Gibson CPA
Phone
2259261050
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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/ExplanationTxt0THE BOARD MEMBER ACTS ON BEHALF OF THE MEMBER FOOD BANK THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PRESENTED AT THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
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IRS990/TotalLiabilitiesGrp/BOYAmt0284598
IRS990/TotalLiabilitiesGrp/EOYAmt061015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142335
IRS990/TotalProgramServiceExpensesAmt0400811
IRS990/TotalReportableCompFromOrgAmt067660
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203350
IRS990/TravelGrp/ManagementAndGeneralAmt05122
IRS990/TravelGrp/ProgramServicesAmt03414
IRS990/TravelGrp/TotalAmt08536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 CENTRAL AVE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAFBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253082038
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA FOOD BANK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0270667900
ReturnHeader/Filer/PhoneNum02253082038
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 SPANISH TOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWRU CPAS & FINANCIAL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 E AIRPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708066515
ReturnHeader/PreparerPersonGrp/PhoneNum02259261050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA R GIBSON CPA
ReturnHeader/ReturnTs02016-11-15T14:55:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,350
Liabilities
$61,015
Net assets
$142,335
Revenue
$504,449
Expenses
$463,799
Net income
$40,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.36$1.13$30.5$30.8$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.82$1.59$5.23$5.10$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.43$1.08$2.08$1.58$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.06$0.71