Civic Intelligence

The Lafon Foundation

990PF • Fiscal year 2016 • EIN 45-3530518

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2016

Organization Profile
2022 St Bernard AvenueNew Orleans, LA 70116-1388

(504) 503-1101

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

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$264,267

Up $247,421 (+1469%) from 2014

Net Assets

Up

$264,267

Up $247,421 (+1469%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$455,475

Up $405,322 (+808%) from 2014

Expenses

Up

$188,265

Up $112,999 (+150%) from 2014

Net Income

Up

$267,210

Up $292,323 (+1164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2013: $57,400Liabilities 2013: $8,753Net Assets 2013: $48,6472013Assets 2014: $16,846Liabilities 2014: $1Net Assets 2014: $16,8462014Assets 2016: $264,267Liabilities 2016: $0Net Assets 2016: $264,2672016Assets 2018: $15,319Liabilities 2018: $0Net Assets 2018: $15,3192018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$264,267
Liabilities$0
Net Assets$264,267
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $20,000Expenses 2013: $58,400Net Income 2013: -$38,4002013Revenue 2014: $50,153Expenses 2014: $75,266Net Income 2014: -$25,1132014Revenue 2016: $455,475Expenses 2016: $188,265Net Income 2016: $267,2102016Revenue 2018: $0Expenses 2018: $96,782Net Income 2018: -$96,7822018Revenue 2019: $0Expenses 2019: $13,717Net Income 2019: -$13,7172019

Highlighted filing

2016

Revenue$455,475
Expenses$188,265
Net Income$267,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD WILLIAMSPresidentFT$51,000-$51,000
LARRY JONESSecretaryPT$48,000-$48,000
REVEREND ANDREW DOUGLASDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lafon Foundation
EIN
45-3530518
Address
2022 ST BERNARD AVENUE, NEW ORLEANS, LA 70116-1388

Signing Officer

Name
Larry Jones
Title
Secretary
Phone
5045031101
Signed
2016-05-14
Discuss with paid preparer
No

Preparer

Firm
Carl R Johnson CPA
Address
2642 TULANE AVE, NEW ORLEANS, LA 70119
Preparer
Carl R Johnson
Phone
5048223084
Raw XML Appendix232 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FUNDRAISING EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt559000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-3540
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENTS
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05045031101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAFON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFO
ReturnHeader/Filer/EIN0453530518
ReturnHeader/Filer/USAddress/AddressLine1Txt02022 ST BERNARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701161388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721401467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL R JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02642 TULANE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05048223084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R JOHNSON
ReturnHeader/ReturnTs02016-08-08T11:50:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$264,267
Liabilities
$0
Net assets
$264,267
Revenue
$455,475
Expenses
$188,265
Net income
$267,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.97$0.97
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$4.55$1.88$2.67
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.49$0.20$0.58$0.38