Civic Intelligence

Angel Foundation Inc

990PF • Fiscal year 2016 • EIN 61-1580647

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profile
3203 Kaliste Saloom RoadLafayette, LA 70508

(337) 993-5773

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

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

99900%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$843

Up $120 (+17%) from 2015

Net Assets

Up

$843

Up $120 (+17%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$1,000

Up $999 (+99900%) from 2015

Expenses

Down

$880

Down $2,329 (-73%) from 2015

Net Income

Up

$120

Up $3,328 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $3,932Liabilities 2014: $02014Assets 2015: $723Liabilities 2015: $1Net Assets 2015: $7232015Assets 2016: $843Liabilities 2016: $0Net Assets 2016: $8432016Assets 2017: $4,944Liabilities 2017: $0Net Assets 2017: $4,9442017Assets 2018: $4,384Liabilities 2018: $0Net Assets 2018: $4,3842018Assets 2019: $1,424Liabilities 2019: $02019Assets 2020: $974Liabilities 2020: $1Net Assets 2020: $9742020Assets 2021: $709Liabilities 2021: $0Net Assets 2021: $7092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$843
Liabilities$0
Net Assets$843
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2014: $440Expenses 2014: $6,508Net Income 2014: -$6,0682014Revenue 2015: $1Expenses 2015: $3,209Net Income 2015: -$3,2082015Revenue 2016: $1,000Expenses 2016: $880Net Income 2016: $1202016Revenue 2017: $5,000Expenses 2017: $899Net Income 2017: $4,1012017Revenue 2018: $0Expenses 2018: $560Net Income 2018: -$5602018Revenue 2019: $1,000Expenses 2019: $3,960Net Income 2019: -$2,9602019Revenue 2020: $1Expenses 2020: $450Net Income 2020: -$4492020Revenue 2021: $20Expenses 2021: $285Net Income 2021: -$2652021Revenue 2022: $1Expenses 2022: $710Net Income 2022: -$7092022

Highlighted filing

2016

Revenue$1,000
Expenses$880
Net Income$120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE CASTETTE HUFFPresident-$0--
JASON HUFFTreasurer-$0--
NANCY CASTETTE MARAISTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Angel Foundation Inc
EIN
61-1580647
Phone
3379935773
Address
3203 KALISTE SALOOM ROAD, LAFAYETTE, LA 70508

Signing Officer

Name
Laurie Castette Huff
Title
President
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
Kimberly B Gardner
Phone
3379847010
Raw XML Appendix181 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JASON HUFF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAFAYETTE
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAURIE HUFF
IRS990PF/StatementsRegardingActyGrp/PhoneNum03379935773
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE CASTETTE HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0611580647
ReturnHeader/Filer/PhoneNum03379935773
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 KALISTE SALOOM ROAD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arsement Redd & Morella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Robley Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03379847010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly B Gardner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T06:29:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$843
Liabilities
$0
Net assets
$843
Revenue
$1,000
Expenses
$880
Net income
$120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$1$710$709
2021Detailed filing. Detailed filing data is available for this year.$709$0$709$20$285$265
2020Detailed filing. Detailed filing data is available for this year.$974$1$974$1$450$449
2019Summary only. Only limited summary data is available for this year.$1,424$0$1,000$3,960$2,960
2018Detailed filing. Detailed filing data is available for this year.$4,384$0$4,384$0$560$560
2017Detailed filing. Detailed filing data is available for this year.$4,944$0$4,944$5,000$899$4,101
2016Detailed filing. Detailed filing data is available for this year.$843$0$843$1,000$880$120
2015Detailed filing. Detailed filing data is available for this year.$723$1$723$1$3,209$3,208
2014Summary only. Only limited summary data is available for this year.$3,932$0$440$6,508$6,068