Civic Intelligence

The Lafayette Public Library Foundation

990EZ • Fiscal year 2012 • EIN 58-2069356

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 09, 2012

PO Box 5302470505-3024
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$378,538

Up $19,293 (+5.4%) from 2011

Net Assets

Up

$378,538

Up $19,293 (+5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$27,514

Down $28,745 (-51%) from 2011

Expenses

Down

$8,221

Down $1,205 (-13%) from 2011

Net Income

Down

$19,293

Down $27,540 (-59%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $359,245Liabilities 2011: $0Net Assets 2011: $359,2452011Assets 2012: $378,538Liabilities 2012: $0Net Assets 2012: $378,5382012Assets 2013: $409,511Liabilities 2013: $0Net Assets 2013: $409,5112013Assets 2015: $461,430Liabilities 2015: $0Net Assets 2015: $461,4302015Assets 2016: $452,939Liabilities 2016: $231Net Assets 2016: $452,7082016Assets 2017: $493,042Liabilities 2017: $0Net Assets 2017: $493,0422017Assets 2018: $702,972Liabilities 2018: $0Net Assets 2018: $702,9722018Assets 2019: $729,666Liabilities 2019: $0Net Assets 2019: $729,6662019Assets 2020: $663,762Liabilities 2020: $0Net Assets 2020: $663,7622020Assets 2021: $880,161Liabilities 2021: $0Net Assets 2021: $880,1612021Assets 2022: $771,662Liabilities 2022: $0Net Assets 2022: $771,6622022Assets 2023: $806,966Liabilities 2023: $0Net Assets 2023: $806,9662023Assets 2024: $792,864Liabilities 2024: $0Net Assets 2024: $792,8642024Assets 2025: $786,948Liabilities 2025: $0Net Assets 2025: $786,9482025

Highlighted filing

2012

Assets$378,538
Liabilities$0
Net Assets$378,538

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $56,259Expenses 2011: $9,426Net Income 2011: $46,8332011Revenue 2012: $27,514Expenses 2012: $8,221Net Income 2012: $19,2932012Revenue 2013: $41,178Expenses 2013: $10,205Net Income 2013: $30,9732013Revenue 2015: $40,986Expenses 2015: $11,343Net Income 2015: $29,6432015Revenue 2016: $44,659Expenses 2016: $53,381Net Income 2016: -$8,7222016Revenue 2017: $53,687Expenses 2017: $13,353Net Income 2017: $40,3342017Revenue 2018: $41,466Expenses 2018: $23,750Net Income 2018: $17,7162018Revenue 2019: $36,181Expenses 2019: $37,873Net Income 2019: -$1,6922019Revenue 2020: $33,465Expenses 2020: $38,477Net Income 2020: -$5,0122020Revenue 2021: $32,479Expenses 2021: $51,376Net Income 2021: -$18,8972021Revenue 2022: $37,128Expenses 2022: $167,217Net Income 2022: -$130,0892022Revenue 2023: $83,864Expenses 2023: $48,560Net Income 2023: $35,3042023Revenue 2024: $32,350Expenses 2024: $46,452Net Income 2024: -$14,1022024Revenue 2025: $33,477Expenses 2025: $39,393Net Income 2025: -$5,9162025

Highlighted filing

2012

Revenue$27,514
Expenses$8,221
Net Income$19,293
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
58-2069356
Raw XML Appendix314 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/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD KENNEDY III
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY KATHERINE RIGAUD
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS - VANGUARD 9,554.. INTEREST - HOME BANK 9.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,563.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ENDOWED BOOKS. GRANTEE NAME: LAFAYETTE PARISH PUBLIC LIBRARY. GRANTEE ADDRESS: 301 WEST CONGRESS STREET LAFAYETTE, LA 70501. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES. AMOUNT: 588. DESCRIPTION: LUNCH MEETINGS. AMOUNT: 1,213. DESCRIPTION: AWARDS BANQUET. AMOUNT: 1,632. DESCRIPTION: MISCELLANEOUS. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 3,575.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 348,099. END OF YEAR AMOUNT: 368,598.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582069356
ReturnHeader/Filer/Name/BusinessNameLine10THE LAFAYETTE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone03372615781
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53024
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0705053024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0RICHARD KENNEDY III
ReturnHeader/Officer/Phone03372321934
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0720538016
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROUSSARDPOCHELEWIS & BREAUX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 61400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070596
ReturnHeader/Preparer/Name0FRANK A STAGNO
ReturnHeader/Preparer/Phone03379884930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T14:04:52-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.33$0.39$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.32$0.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.84$0.49$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.37$1.67$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.00$8.80$0.32$0.51$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.33$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.41$0.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.54$0.13$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.45$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.41$0.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.41$0.10$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.28$0.08$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$0.56$0.09$0.47