Civic Intelligence

Lagniappe Foundation

990PF • Fiscal year 2024 • EIN 64-0639428

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 01, 2024

723 W Lee StreetWater Valley, MS 38965

(601) 941-1865

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-155%

Higher net margin than 5% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$166,511

Down $7,263 (-4.2%) from 2023

Net Assets

Down

$166,511

Down $7,263 (-4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$4,688

Up $2,189 (+88%) from 2023

Expenses

Down

$11,951

Down $8,140 (-41%) from 2023

Net Income

Up

-$7,263

Up $10,329 (+59%) from 2023

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

2024

Assets$166,511
Liabilities$0
Net Assets$166,511

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

2024

Revenue$4,688
Expenses$11,951
Net Income-$7,263
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 1, 2024
Return Version
2023v5.1
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

Signing Officer

Name
Robbie D Fisher
Title
Trustee
Signed
2024-07-01
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 Appendix361 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/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt055
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03063
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0201145
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2308 LIVE OAK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WATER VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1COLUMBIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2OCEAN SPRINGS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBBIE D FISHER
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DENISE WOODS CPA
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ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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