Civic Intelligence

Lagniappe Foundation

990PF • Fiscal year 2021 • EIN 64-0639428

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 26, 2021

723 W Lee StreetWater Valley, MS 38965-1413

(601) 941-1865

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-770%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-7.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

176%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$201,443

Down $16,216 (-7.5%) from 2020

Net Assets

Down

$201,443

Down $16,216 (-7.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$2,107

Up $1,344 (+176%) from 2020

Expenses

Up

$18,323

Up $4,386 (+31%) from 2020

Net Income

Down

-$16,216

Down $3,042 (-23%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$201,443
Liabilities$0
Net Assets$201,443

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,107
Expenses$18,323
Net Income-$16,216
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 26, 2021
Return Version
2020v4.0
Compensation and Service Providers

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 38965-1413

Signing Officer

Name
Robbie D Fisher
Title
Trustee
Phone
6019411865
Signed
2021-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
105 WEST WASHINGTON STREET A1, RIDGELAND, MS 39157
Preparer
Clifford P Stewart CPA
Phone
6019820010
Raw XML AppendixShowing 400 of 480 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/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0201443
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBBIE D FISHER
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