Civic Intelligence

Louisiana Armed Forces Foundation

990EZ • Fiscal year 2012 • EIN 45-3057953

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profile
8440 Jefferson Hwy70809
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,000

Down $27,157 (-53%) from 2011

Net Assets

$24,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $70,000 (-100%) from 2011

Expenses

Up

$27,157

Up $8,314 (+44%) from 2011

Net Income

Down

-$27,157

Down $78,314 (-153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $51,157Liabilities 2011: $02011Assets 2012: $24,000Net Assets 2012: $24,0002012

Highlighted filing

2012

Assets$24,000
Liabilities-
Net Assets$24,000
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2011: $70,000Expenses 2011: $18,843Net Income 2011: $51,1572011Revenue 2012: $0Expenses 2012: $27,157Net Income 2012: -$27,1572012

Highlighted filing

2012

Revenue$0
Expenses$27,157
Net Income-$27,157
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
45-3057953
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048507
IRS990EZ/CashSavingsAndInvestments/EOY021978
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27157
IRS990EZ/FeesAndOthPymtToIndContractors0914
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051157
IRS990EZ/NetAssetsOrFundBalancesBOY051157
IRS990EZ/NetAssetsOrFundBalances/EOY024000
IRS990EZ/NetAssetsOrFundBalancesEOY024000
IRS990EZ/OccupancyRentUtilitiesAndMaint04455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TY GOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BART PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER RINAUDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RALPH RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4K SCOTT KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02650
IRS990EZ/OtherAssetsTotal/EOY02022
IRS990EZ/OtherExpensesTotal05722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE ARE A 501(C) (3) NON-PROFIT FORMED FOR CHARITABLE, BENEVOLENT AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostage01190
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCED NETWORK OF PARTNERSHIPS WITH OTHER ORGANIZATIONS THAT ASSIST, OR ARE WILLING TO ASSIST, VETERANS, INCLUDING THE FLEET AND FAMILY SUPPORT CENTER, JOB ONE, VOLUNTEERS OF AMERICA, PRIVATE STAFFING FIRMS, LOUISIANA SMALL BUSINESS DEVELOPEMENT CENTER, SMALL BUSINESS ADMINISTRATION, AND TRANSITION ASSISTANCE PROGRAMS. MAINTAINED WEBSITE AND DEVELOPED VETERAN SURVEY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011094
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014876
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10643 Magazine Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Orleans
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070130
IRS990EZ/TheBooksAreInCareOf/NamePerson0Louisiana Armed Forces Foundat
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05042679125
IRS990EZ/TotalAssets/BOY051157
IRS990EZ/TotalAssets/EOY024000
IRS990EZ/TotalExpenses027157
IRS990EZ/TotalProgramServiceExpenses011094
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LAARMEDFORCES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total070000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170070000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070000
IRS990ScheduleA/Total170/Total070000
IRS990ScheduleA/TotalSupport070000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSITS - Beginning $850 DEPOSITS - Ending $850
IRS990ScheduleO/GeneralExplanation/Explanation1ACCUMULATED DEPRECIATION - Beginning $-164 ACCUMULATED DEPRECIATION - Ending $-792
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER - Beginning $1964 COMPUTER - Ending $1964
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER EXPENSE $559
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES & LICENSES $850
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $2367
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $628
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1306
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $12
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453057953
ReturnHeader/Filer/Name/BusinessNameLine10Louisiana Armed Forces Foundation
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone02259297023
ReturnHeader/Filer/USAddress/AddressLine108440 Jefferson Hwy
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070809
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0K SCOTT KIRKPATRICK
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gene Veillon & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019550 North 10th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Covington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070433
ReturnHeader/Preparer/Name0GENE VEILLON JR
ReturnHeader/Preparer/Phone09858719203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T11:13:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,000
Liabilities
-
Net assets
$24,000
Revenue
$0
Expenses
$27,157
Net income
-$27,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$0.00$27.2$27.2
2011Summary only. Only limited summary data is available for this year.$51.2$0.00$70.0$18.8$51.2