Civic Intelligence

Gateway Foundation of Acadiana

990EZ • Fiscal year 2023 • EIN 58-1854392

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 20, 2023

PO Drawer 52066Lafayette, LA 70505

(337) 232-3737

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-83%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,267

Down $6,067 (-83%) from 2022

Net Assets

Down

$1,267

Down $6,067 (-83%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,862

Down $11,778 (-20%) from 2022

Expenses

Down

$51,929

Down $3,325 (-6.0%) from 2022

Net Income

Down

-$6,067

Down $8,453 (-354%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $11,214Liabilities 2012: $2,0172012Assets 2013: $11,073Liabilities 2013: $2,1972013Assets 2014: $7,782Liabilities 2014: $3122014Assets 2015: $11,927Liabilities 2015: $1,4452015Assets 2016: $22,145Liabilities 2016: $8602016Assets 2017: $18,171Liabilities 2017: $9632017Assets 2018: $24,685Liabilities 2018: $1,0702018Assets 2019: $21,407Liabilities 2019: $02019Assets 2020: $14,967Liabilities 2020: $02020Assets 2021: $4,948Net Assets 2021: $4,9482021Assets 2022: $7,334Net Assets 2022: $7,3342022Assets 2023: $1,267Net Assets 2023: $1,2672023Assets 2024: $5,512Net Assets 2024: $5,5122024Assets 2025: $6,860Net Assets 2025: $6,8602025

Highlighted filing

2023

Assets$1,267
Liabilities-
Net Assets$1,267

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $126,820Expenses 2012: $125,479Net Income 2012: $1,3412012Revenue 2013: $127,772Expenses 2013: $128,093Net Income 2013: -$3212013Revenue 2014: $126,295Expenses 2014: $127,701Net Income 2014: -$1,4062014Revenue 2015: $151,838Expenses 2015: $148,826Net Income 2015: $3,0122015Revenue 2016: $164,664Expenses 2016: $153,861Net Income 2016: $10,8032016Revenue 2017: $160,573Expenses 2017: $164,650Net Income 2017: -$4,0772017Revenue 2018: $91,705Expenses 2018: $85,298Net Income 2018: $6,4072018Revenue 2019: $63,511Expenses 2019: $65,719Net Income 2019: -$2,2082019Revenue 2020: $51,200Expenses 2020: $57,640Net Income 2020: -$6,4402020Revenue 2021: $31,512Expenses 2021: $41,531Net Income 2021: -$10,0192021Revenue 2022: $57,640Expenses 2022: $55,254Net Income 2022: $2,3862022Revenue 2023: $45,862Expenses 2023: $51,929Net Income 2023: -$6,0672023Revenue 2024: $63,736Expenses 2024: $59,491Net Income 2024: $4,2452024Revenue 2025: $51,223Expenses 2025: $49,875Net Income 2025: $1,3482025

Highlighted filing

2023

Revenue$45,862
Expenses$51,929
Net Income-$6,067
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$45,862
Mission and Program Overview

Mission

MAINTAIN PROPERTY

Program Services

DescriptionGrantsExpenses
MAINTAINING THE PROPERTY ON AND SURROUNDING THE LAFAYETTE PARISH CONVENTION AND VISITORS CENTER.-$50,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN BERTHELOTExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway Foundation of Acadiana
EIN
58-1854392
Phone
3372323737
Address
PO DRAWER 52066, LAFAYETTE, LA 70505

Signing Officer

Name
Benjamin Berthelot
Title
Executive Direc
Signed
2023-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Champagne & Company LLC
Address
113 East Bridge Street, Breaux Bridge, LA 70517
Preparer
Penny A Scruggins CPA
Phone
3373324020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $618

Other Expenses.1009

Depreciation $371

Other Expenses.1012

Insurance $1990

Other Expenses.1

CONTRACT LABOR $27918

Other Expenses.2

LHSAA $15081

Other Expenses.3

MISCELLANEOUS $3609

Other Expenses.4

Management & general $1910

Other Expenses.5

AUTO-FUEL & MILEAGE $432

Other Assets.1003

Machinery and Equipment - Beginning $371 Machinery and Equipment - Ending $0

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREAUX BRIDGE
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249905
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $27918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LHSAA $15081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT & GENERAL $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO-FUEL & MILEAGE $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $371 Machinery and Equipment - Ending $0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0581854392
ReturnHeader/Filer/PhoneNum03372323737
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ReturnHeader/PreparerPersonGrp/PhoneNum03373324020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny A Scruggins CPA
ReturnHeader/ReturnTs02023-06-29T06:28:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERTHELOT
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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Filings