Civic Intelligence

Lafayette Education Foundation Inc

990 • Fiscal year 2015 • EIN 58-1849198

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 53649Lafayette, LA 70505

(337) 234-3229

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$28,732

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,896,495

Down $112,042 (-5.6%) from 2014

Net Assets

Down

$1,892,407

Down $112,287 (-5.6%) from 2014

Liabilities

Up

$4,088

Up $245 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Down

$354,962

Down $32,731 (-8.4%) from 2014

Expenses

Down

$343,936

Down $91,846 (-21%) from 2014

Net Income

Up

$11,026

Up $59,115 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,940,447Liabilities 2010: $1,841Net Assets 2010: $1,938,6062010Assets 2011: $1,855,311Liabilities 2011: $2,392Net Assets 2011: $1,852,9192011Assets 2012: $1,951,293Liabilities 2012: $2,660Net Assets 2012: $1,948,6332012Assets 2013: $2,075,136Liabilities 2013: $2,929Net Assets 2013: $2,072,2072013Assets 2014: $2,008,537Liabilities 2014: $3,843Net Assets 2014: $2,004,6942014Assets 2015: $1,896,495Liabilities 2015: $4,088Net Assets 2015: $1,892,4072015Assets 2016: $1,900,891Liabilities 2016: $0Net Assets 2016: $1,900,8912016Assets 2017: $1,984,724Liabilities 2017: $1,151Net Assets 2017: $1,983,5732017Assets 2018: $1,777,764Liabilities 2018: $910Net Assets 2018: $1,776,8542018Assets 2019: $1,843,539Liabilities 2019: $30,421Net Assets 2019: $1,813,1182019Assets 2020: $1,911,175Liabilities 2020: $0Net Assets 2020: $1,911,1752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,896,495
Liabilities$4,088
Net Assets$1,892,407
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $405,7802010Expenses 2011: $380,1782011Expenses 2012: $374,4242012Revenue 2013: $518,083Expenses 2013: $448,254Net Income 2013: $69,8292013Revenue 2014: $387,693Expenses 2014: $435,782Net Income 2014: -$48,0892014Revenue 2015: $354,962Expenses 2015: $343,936Net Income 2015: $11,0262015Revenue 2016: $263,527Expenses 2016: $276,446Net Income 2016: -$12,9192016Revenue 2017: $607,349Expenses 2017: $338,584Net Income 2017: $268,7652017Revenue 2018: $204,258Expenses 2018: $307,999Net Income 2018: -$103,7412018Revenue 2019: $120,056Expenses 2019: $278,068Net Income 2019: -$158,0122019Revenue 2020: $83,612Expenses 2020: $104,837Net Income 2020: -$21,2252020Revenue 2021: $91,264Expenses 2021: $2,100,239Net Income 2021: -$2,008,9752021

Highlighted filing

2015

Revenue$354,962
Expenses$343,936
Net Income$11,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,012,379
Mission and Program Overview

Mission

To promote excellence in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,511,028$1,349,079▼ $161,949
Savings and Temporary Cash Investments$490,784$543,381▲ $52,597
Land, Buildings, and Equipment, Net$6,725$4,035▼ $2,690
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,008,537$1,896,495▼ $112,042
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,843$4,088▲ $245
Total Liabilities$3,843$4,088▲ $245
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,542,161$1,542,161→ $0
Unrestricted Net Assets$462,533$350,246▼ $112,287
Total Net Assets Fund Balance$2,004,694$1,892,407▼ $112,287
Total Liabilities and Net Assets / Fund Balance$2,008,537$1,896,495▼ $112,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,035$21,299$25,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,774,674$250▼ $125,099-$1,640,245
2014$1,821,676-▼ $36,996-$1,774,674
2013$1,749,019-▲ $62,610-$1,821,676
2012$1,624,545-▲ $114,609-$1,749,019
2011$1,707,029-▼ $73,343-$1,624,545
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky a CredeurExec DirectorFT$28,732$28,732
Michael BlanchardExec DirectorFT$22,500$22,500

Board Members and Trustees

NameTitle
Elizabeth HesterlyPast President
Cade EvansPresident
Dan AlexanderPresident-Elect
Adam CredeurDirector
Alton TrahanDirector
Bruce NeckDirector
Charles BeazleyDirector
Charlotte DucoteDirector
Chris HebertDirector
Clay HenryDirector
Craig GlassingerDirector
Dr Gerald CarlsonDirector
Elsa DimitriadisDirector
Lauren GardnerDirector
Mark BartonDirector
Mike HefnerDirector
Monique BurdinDirector
Moon ChangDirector
Peggy GiglioDirector
Ria LasterDirector
William RucksVP-fnan/treas
Blaise ZuschlagVP-fund Develop
Dr Alice PecoraroVP-programs
Revenue and Support

Revenue Composition

Contributions and Grants
$288,391
Program Service Revenue
$0
Investment Income
$102,048
Other Revenue
$-35,477
All Other Contributions
$36,822
Change in Net Assets
$11,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,962
Revenue Not Reported on Form 990
$70,161
Total Revenue per Audited Statements
$425,123
Total Revenue per Form 990
$354,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,300
Salaries, Compensation, and Employee Benefits$122,537
Other Expenses$94,099
Total Fundraising Expense$90,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,300--$127,300
Other Salaries and Wages$37,641$6,274$18,821$62,736
Current Officers, Directors, Trustees, and Key Employees$30,739$5,123$15,370$51,232
Occupancy$5,524$5,524$5,524$16,572
Payroll Taxes$4,841$807$2,421$8,069
Fees for Services Accounting-$5,040-$5,040
All Other Expenses$1,533$3,018$289$4,840
Insurance$1,171$1,171$1,171$3,513
Other Expenses$1,053$1,053$1,053$3,159
Depreciation Depletion-$2,690-$2,690
Office Expenses$528$530-$1,058
Other Employee Benefits$300$50$150$500
Advertising$67$67$67$201
Total Functional Expenses$210,697$42,812$90,427$343,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,077
Expenses per Audited Statements$357,916
Total Expenses per Form 990$343,936
Expenses Not Reported on Form 990$70,161
Expenses Not Reported on Financial Statements$-13,980
Other Expense Adjustments$-13,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom Fundraiser$138,112-$13,540-
Total Events$138,112-$35,477$-35,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual audit and 990 are reviewed by the board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members review the conflict of interest policy annually. Updates are made if necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lafayette Education Foundation
EIN
58-1849198
Phone
3372343229
Address
PO BOX 53649, LAFAYETTE, LA 70505

Signing Officer

Name
Cade Evans
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
150

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
P O Box 2517, Lafayette, LA 70502-2517
Preparer
Jennifer S Ziegler CPA
Phone
3372323312
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from the endownment fund is available for programs that promote education.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24President
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IRS990/OtherExpensesGrp/FundraisingAmt11885
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,495
Liabilities
$4,088
Net assets
$1,892,407
Revenue
$354,962
Expenses
$343,936
Net income
$11,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$2.10$2.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.12$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.20$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.61$0.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.26$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.39$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.52$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.85$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.41