Civic Intelligence

Iberia Development Foundation

990PF • Fiscal year 2020 • EIN 45-2653409

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
101 Burke StNew Iberia, LA 70560

(337) 367-0834

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

99th percentile

1436%

Faster asset growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

223162%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,218

Up $97,433 (+1436%) from 2019

Net Assets

$104,218

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$111,631

Up $111,581 (+223162%) from 2019

Expenses

Up

$14,198

Up $13,402 (+1684%) from 2019

Net Income

Up

$97,433

Up $98,179 (+13161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$104,218
Liabilities$0
Net Assets$104,218
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$111,631
Expenses$14,198
Net Income$97,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN HENDERSONChairman-$0--
JIM WIGGINSVice Chairma-$0--
CALVIN BEGNAUDSecretary Tr-$0--
MICHAEL TARANTINOExecurtive D-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Fran Henderson
Title
Chairman
Phone
3373670834
Signed
2021-04-30
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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ReturnHeader/Filer/BusinessNameControlTxt0IBER
ReturnHeader/Filer/EIN0452653409
ReturnHeader/Filer/PhoneNum03373670834
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 BURKE ST
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070560
ReturnHeader/ReturnTs02021-05-06T07:03:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,218
Liabilities
$0
Net assets
$104,218
Revenue
$111,631
Expenses
$14,198
Net income
$97,433
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