Civic Intelligence

Lafon Nursing Facility of the Holy Family

990 • Fiscal year 2012 • EIN 72-0983311

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,187,354

Down $708,267 (-12%) from 2011

Net Assets

Down

$4,655,692

Down $302,701 (-6.1%) from 2011

Liabilities

Down

$531,662

Down $405,566 (-43%) from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Up

$5,826,210

Up $1,630,678 (+39%) from 2011

Expenses

Up

$6,596,431

Up $1,322,257 (+25%) from 2011

Net Income

Up

-$770,221

Up $308,421 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,907,880Liabilities 2010: $697,753Net Assets 2010: $6,210,1272010Assets 2011: $5,895,621Liabilities 2011: $937,228Net Assets 2011: $4,958,3932011Assets 2012: $5,187,354Liabilities 2012: $531,662Net Assets 2012: $4,655,6922012Assets 2013: $4,747,277Liabilities 2013: $415,299Net Assets 2013: $4,331,9782013Assets 2014: $4,533,048Liabilities 2014: $326,463Net Assets 2014: $4,206,5852014Assets 2015: $3,975,522Liabilities 2015: $439,977Net Assets 2015: $3,535,5452015Assets 2016: $3,810,817Liabilities 2016: $363,848Net Assets 2016: $3,446,9692016Assets 2017: $15,045,406Liabilities 2017: $355,882Net Assets 2017: $14,689,5242017Assets 2018: $14,675,309Liabilities 2018: $365,497Net Assets 2018: $14,309,8122018Assets 2019: $14,358,807Liabilities 2019: $474,341Net Assets 2019: $13,884,4662019Assets 2020: $15,125,120Liabilities 2020: $1,309,646Net Assets 2020: $13,815,4742020Assets 2021: $13,296,999Liabilities 2021: $648,949Net Assets 2021: $12,648,0502021Assets 2022: $12,120,774Liabilities 2022: $554,145Net Assets 2022: $11,566,6292022Assets 2023: $11,596,902Liabilities 2023: $1,784,473Net Assets 2023: $9,812,4292023Assets 2024: $10,271,711Liabilities 2024: $3,156,931Net Assets 2024: $7,114,7802024

Highlighted filing

2012

Assets$5,187,354
Liabilities$531,662
Net Assets$4,655,692
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,683,631Expenses 2010: $2,746,442Net Income 2010: -$1,062,8112010Revenue 2011: $4,195,532Expenses 2011: $5,274,174Net Income 2011: -$1,078,6422011Revenue 2012: $5,826,210Expenses 2012: $6,596,431Net Income 2012: -$770,2212012Revenue 2013: $6,790,968Expenses 2013: $7,114,682Net Income 2013: -$323,7142013Revenue 2014: $7,529,157Expenses 2014: $7,654,550Net Income 2014: -$125,3932014Revenue 2015: $7,631,069Expenses 2015: $8,302,109Net Income 2015: -$671,0402015Revenue 2016: $8,355,499Expenses 2016: $8,444,075Net Income 2016: -$88,5762016Revenue 2017: $8,273,519Expenses 2017: $8,411,333Net Income 2017: -$137,8142017Revenue 2018: $8,244,391Expenses 2018: $8,557,298Net Income 2018: -$312,9072018Revenue 2019: $8,188,159Expenses 2019: $8,755,971Net Income 2019: -$567,8122019Revenue 2020: $8,861,959Expenses 2020: $9,009,385Net Income 2020: -$147,4262020Revenue 2021: $7,053,094Expenses 2021: $8,749,445Net Income 2021: -$1,696,3512021Revenue 2022: $7,528,555Expenses 2022: $7,845,716Net Income 2022: -$317,1612022Revenue 2023: $7,195,198Expenses 2023: $9,005,712Net Income 2023: -$1,810,5142023Revenue 2024: $7,628,826Expenses 2024: $10,049,023Net Income 2024: -$2,420,1972024

Highlighted filing

2012

Revenue$5,826,210
Expenses$6,596,431
Net Income-$770,221
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Elderly Adult Residential Care

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,187,354
Liabilities
$531,662
Net assets
$4,655,692
Revenue
$5,826,210
Expenses
$6,596,431
Net income
-$770,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.16$7.11$7.63$10.0$2.42
2023Detailed filing. Detailed filing data is available for this year.$11.6$1.78$9.81$7.20$9.01$1.81
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.55$11.6$7.53$7.85$0.32
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.65$12.6$7.05$8.75$1.70
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.31$13.8$8.86$9.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.47$13.9$8.19$8.76$0.57
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.37$14.3$8.24$8.56$0.31
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.36$14.7$8.27$8.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.36$3.45$8.36$8.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.44$3.54$7.63$8.30$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.33$4.21$7.53$7.65$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.42$4.33$6.79$7.11$0.32
2012Summary only. Only limited summary data is available for this year.$5.19$0.53$4.66$5.83$6.60$0.77
2011Summary only. Only limited summary data is available for this year.$5.90$0.94$4.96$4.20$5.27$1.08
2010Summary only. Only limited summary data is available for this year.$6.91$0.70$6.21$1.68$2.75$1.06