Civic Intelligence

Iberia Development Foundation

990PF • Fiscal year 2016 • EIN 45-2653409

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization Profile
101 Burke StreetNew Iberia, LA 70560

(337) 367-0834

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,340

Down $68,601 (-76%) from 2015

Net Assets

Down

$21,340

Down $6,360 (-23%) from 2015

Liabilities

Down

$0

Down $62,241 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$80,944

Down $127,072 (-61%) from 2015

Expenses

Down

$87,304

Down $234,454 (-73%) from 2015

Net Income

Up

-$6,360

Up $107,382 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2012: $35,951Liabilities 2012: $32,2592012Assets 2013: $115,460Liabilities 2013: $105,793Net Assets 2013: $9,6672013Assets 2015: $89,941Liabilities 2015: $62,241Net Assets 2015: $27,7002015Assets 2016: $21,340Liabilities 2016: $0Net Assets 2016: $21,3402016Assets 2019: $6,785Liabilities 2019: $02019Assets 2020: $104,218Liabilities 2020: $0Net Assets 2020: $104,2182020Assets 2021: $61,694Liabilities 2021: $45,273Net Assets 2021: $16,4212021Assets 2022: $197,117Liabilities 2022: $171,079Net Assets 2022: $26,0382022Assets 2023: $28,679Liabilities 2023: $0Net Assets 2023: $28,6792023Assets 2024: $23,806Liabilities 2024: $0Net Assets 2024: $23,8062024

Highlighted filing

2016

Assets$21,340
Liabilities$0
Net Assets$21,340
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $19,903Expenses 2012: $16,211Net Income 2012: $3,6922012Revenue 2013: $169,609Expenses 2013: $163,634Net Income 2013: $5,9752013Revenue 2015: $208,016Expenses 2015: $321,758Net Income 2015: -$113,7422015Revenue 2016: $80,944Expenses 2016: $87,304Net Income 2016: -$6,3602016Revenue 2019: $50Expenses 2019: $796Net Income 2019: -$7462019Revenue 2020: $111,631Expenses 2020: $14,198Net Income 2020: $97,4332020Revenue 2021: $68,982Expenses 2021: $156,779Net Income 2021: -$87,7972021Revenue 2022: $579,617Expenses 2022: $570,000Net Income 2022: $9,6172022Revenue 2023: $834,902Expenses 2023: $832,261Net Income 2023: $2,6412023Revenue 2024: $51,522Expenses 2024: $56,395Net Income 2024: -$4,8732024

Highlighted filing

2016

Revenue$80,944
Expenses$87,304
Net Income-$6,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN HENDERSONChairman-$0--
JIM WIGGINSVice Chairman-$0--
CALVIN BEGNAUDSec. Treasurer-$0--
JANET FAULKBoard Member-$0--
ELLEN SWITZERBoard Member-$0--
MICHAEL TARANTINOExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Iberia Development Foundation
EIN
45-2653409
Phone
3373670834
Address
101 BURKE STREET, NEW IBERIA, LA 70560

Signing Officer

Name
Michael Tarantino
Title
Executive Director
Phone
3373670834
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
400 E KALISTE SALOOM RD STE 7100, LAFAYETTE, LA 70508
Preparer
David Edmond
Phone
3372348431
Raw XML Appendix358 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 BURKE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW IBERIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070560
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03373670834
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FM BOLEY GREENHOUSE PROJECT - CONTINUED THE DEVELOPMENT OF THE F.M. BOLEY STEM AG EDUCATIONAL GREENHOUSE AND EDUCATIONAL PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CAJUN VIDEO - SUPPORTED THE PRODUCTION AND DISTRIBUTION OF A LOCALLY PRODUCED VIDEO FEATURING THE CAJUN FRENCH CLASS FROM NORTH LEWIS ELEMENTARY. THIS VIDEO WILL BE USED TO PROMOTE EDUCATION OPPORTUNITIES AVAILABLE IN IBERIA PARISH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0GREENHOUSE ADVERTISING - SUPPORTED THROUGH ADVERTISING AND MARKETING THE LOCAL GREENHOUSES WE DEVELOPED UNDER A PRIOR GRANT PROJECT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0HURRICANE KITS - PROMOTED AND DISTRIBUTED UPDATED BUSINESS RESILIENCY AND HURRICANE RECOVERY BOOKS AND KITS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt061404
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02756
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03785
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01232
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CENTENE FOUNDATION FOR QUALITY HEALTHCARE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1KEEP LOUISIANA BEAUTIFUL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07700 FORSYTH BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1807 N COLUMBIA STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1COVINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd170433
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt062241
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0150
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MATERIALS AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3473
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08469
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt151691
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TARANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03373670834
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBERIA DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IBER
ReturnHeader/Filer/EIN0452653409
ReturnHeader/Filer/PhoneNum03373670834
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 BURKE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D950A0E6A9173691CA4EF90CD63AF1ECB5496B07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D76E9830D4F7AEB01793A01EA63C0152B9D6B544
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E KALISTE SALOOM RD STE 7100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372348431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EDMOND
ReturnHeader/ReturnTs02017-09-08T08:23:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,340
Liabilities
$0
Net assets
$21,340
Revenue
$80,944
Expenses
$87,304
Net income
-$6,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.52$0.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$8.35$8.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.71$0.26$5.80$5.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.16$0.69$1.57$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.12$0.14$0.97
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.62$0.28$2.08$3.22$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.06$0.10$1.70$1.64$0.06
2012Summary only. Only limited summary data is available for this year.$0.36$0.32$0.20$0.16$0.04