Civic Intelligence

Lafayette Symphony Foundation Inc

990 • Fiscal year 2013 • EIN 35-2080594

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 26, 2013

Organization Profile
PO Box 122547902-1225
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$2,493,336

No earlier filing loaded for comparison.

Net Assets

$2,365,721

No earlier filing loaded for comparison.

Liabilities

$127,615

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$134,699

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,493,336Liabilities 2013: $127,615Net Assets 2013: $2,365,7212013Assets 2014: $2,841,560Liabilities 2014: $133,818Net Assets 2014: $2,707,7422014Assets 2016: $2,615,934Liabilities 2016: $134,116Net Assets 2016: $2,481,8182016Assets 2017: $2,795,402Liabilities 2017: $134,811Net Assets 2017: $2,660,5912017Assets 2018: $2,859,571Liabilities 2018: $131,666Net Assets 2018: $2,727,9052018Assets 2019: $2,815,507Liabilities 2019: $132,809Net Assets 2019: $2,682,6982019Assets 2020: $2,896,201Liabilities 2020: $133,222Net Assets 2020: $2,762,9792020Assets 2021: $3,687,666Liabilities 2021: $138,505Net Assets 2021: $3,549,1612021Assets 2022: $3,170,588Liabilities 2022: $148,730Net Assets 2022: $3,021,8582022Assets 2023: $3,225,378Liabilities 2023: $158,274Net Assets 2023: $3,067,1042023Assets 2024: $3,454,758Liabilities 2024: $156,186Net Assets 2024: $3,298,5722024

Highlighted filing

2013

Assets$2,493,336
Liabilities$127,615
Net Assets$2,365,721
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $134,6992013Revenue 2014: $249,371Expenses 2014: $143,735Net Income 2014: $105,6362014Revenue 2016: $163,563Expenses 2016: $173,397Net Income 2016: -$9,8342016Revenue 2017: $325,750Expenses 2017: $282,295Net Income 2017: $43,4552017Revenue 2018: $445,659Expenses 2018: $147,659Net Income 2018: $298,0002018Revenue 2019: $22,497Expenses 2019: $152,937Net Income 2019: -$130,4402019Revenue 2020: $364,019Expenses 2020: $150,281Net Income 2020: $213,7382020Revenue 2021: $220,145Expenses 2021: $154,522Net Income 2021: $65,6232021Revenue 2022: $863,193Expenses 2022: $185,775Net Income 2022: $677,4182022Revenue 2023: -$18,070Expenses 2023: $171,212Net Income 2023: -$189,2822023Revenue 2024: $108,720Expenses 2024: $169,798Net Income 2024: -$61,0782024

Highlighted filing

2013

Revenue-
Expenses$134,699
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 26, 2013
Return Version
2012v2.3
Gross Receipts
$1,057,531
Mission and Program Overview

Mission

Support of the lafayette symphony orchestra.

Filing and Contact Details

Filer

EIN
35-2080594
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SUPPORT OF THE LAFAYETTE SYMPHONY ORCHESTRA, INC.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE LAFAYETTE SYMPHONY FOUNDATION, INC. FOLLOWS THE ACCOUNTING STANDARD RELATED TO UNCERTAINTY IN INCOME TAXES. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES AN ORGANIZATION TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX RETURNS. TAX BENEFITS ARE RECOGNIZED FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO IMPACT TO THE FOUNDATIONS FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2013 AND 2012, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES (GENERALLY FOR THREE YEARS AFTER THEY WERE FILED). THERE WERE NO PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES DURING THE YEARS ENDED JUNE 30, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherLiabilities/Amount012067
IRS990ScheduleD/OtherLiabilities/Amount16403
IRS990ScheduleD/OtherLiabilities/Amount25397
IRS990ScheduleD/OtherLiabilities/Description0UNITRUST LIABILITY - HONIG
IRS990ScheduleD/OtherLiabilities/Description1UNITRUST LIABILITY - HEMMER
IRS990ScheduleD/OtherLiabilities/Description2UNITRUST LIABILITY - BISHOP
IRS990ScheduleD/PermanentEndowmentEOYBalance00.90980
IRS990ScheduleD/TermEndowmentEOYBalance00.09020

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,493,336
Liabilities
$127,615
Net assets
$2,365,721
Revenue
-
Expenses
$134,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.16$3.30$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$0.02$0.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.15$3.02$0.86$0.19$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.55$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.76$0.36$0.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.68$0.02$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.13$2.73$0.45$0.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.66$0.33$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.48$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.13$2.71$0.25$0.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.37$0.13