Civic Intelligence

Lagniappe Foundation

EIN 64-0639428 • Water Valley, MS

723 W Lee StreetWater Valley, MS 38965
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

61st percentile

2.3%

Faster asset growth than 61% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

239%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$170,331

Up $3,820 (+2.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$170,331

Up $3,820 (+2.3%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$15,914

Up $11,226 (+239%) from 2024

Expenses

Up

$12,094

Up $143 (+1.2%) from 2024

Net Income

Up

$3,820

Up $11,083 (+153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $235,117Liabilities 2012: $02012Assets 2013: $228,290Liabilities 2013: $02013Assets 2014: $222,534Liabilities 2014: $02014Assets 2015: $212,198Liabilities 2015: $02015Assets 2016: $202,227Liabilities 2016: $02016Assets 2018: $240,225Liabilities 2018: $0Net Assets 2018: $240,2252018Assets 2019: $230,833Liabilities 2019: $0Net Assets 2019: $230,8332019Assets 2020: $217,659Liabilities 2020: $0Net Assets 2020: $217,6592020Assets 2021: $201,443Liabilities 2021: $0Net Assets 2021: $201,4432021Assets 2022: $191,366Liabilities 2022: $0Net Assets 2022: $191,3662022Assets 2023: $173,774Liabilities 2023: $0Net Assets 2023: $173,7742023Assets 2024: $166,511Liabilities 2024: $0Net Assets 2024: $166,5112024Assets 2025: $170,331Liabilities 2025: $0Net Assets 2025: $170,3312025

Highlighted filing

2025

Assets$170,331
Liabilities$0
Net Assets$170,331
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $5,830Expenses 2012: $19,322Net Income 2012: -$13,4922012Revenue 2013: $10,982Expenses 2013: $17,809Net Income 2013: -$6,8272013Revenue 2014: $12,280Expenses 2014: $18,036Net Income 2014: -$5,7562014Revenue 2015: $9,545Expenses 2015: $19,881Net Income 2015: -$10,3362015Revenue 2016: $5,885Expenses 2016: $15,856Net Income 2016: -$9,9712016Revenue 2018: $62,101Expenses 2018: $15,477Net Income 2018: $46,6242018Revenue 2019: $5,439Expenses 2019: $14,831Net Income 2019: -$9,3922019Revenue 2020: $763Expenses 2020: $13,937Net Income 2020: -$13,1742020Revenue 2021: $2,107Expenses 2021: $18,323Net Income 2021: -$16,2162021Revenue 2022: $9,196Expenses 2022: $19,273Net Income 2022: -$10,0772022Revenue 2023: $2,499Expenses 2023: $20,091Net Income 2023: -$17,5922023Revenue 2024: $4,688Expenses 2024: $11,951Net Income 2024: -$7,2632024Revenue 2025: $15,914Expenses 2025: $12,094Net Income 2025: $3,8202025

Highlighted filing

2025

Revenue$15,914
Expenses$12,094
Net Income$3,820
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,331
Liabilities
$0
Net assets
$170,331
Revenue
$15,914
Expenses
$12,094
Net income
$3,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.16$0.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.02$0.20$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.02$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.01$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.05$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.62$0.15$0.47
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$0.06$0.16$0.10
2015Summary only. Only limited summary data is available for this year.$2.12$0.00$0.10$0.20$0.10
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$0.12$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$0.11$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.06$0.19$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 8, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE D FISHERTrustee-$0--
GEORGE B FISHERTrustee-$0--
JASON GRAEBERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lagniappe Foundation
EIN
64-0639428
Phone
6019411865
Address
723 W LEE STREET, WATER VALLEY, MS 38965

Signing Officer

Name
Robbie D Fisher
Title
Trustee
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
C Denise Woods & Company PLLC
Address
2092B Old Taylor Road, Oxford, MS 38655
Preparer
C Denise Woods CPA
Phone
6622364240
Raw XML Appendix380 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE D FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
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ReturnHeader/Filer/EIN0640639428
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900530459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Denise Woods & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02092B Old Taylor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622364240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DENISE WOODS CPA
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ReturnHeader/ReturnTs02025-07-08T10:38:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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