Civic Intelligence

Lafayette Foundation on Aging Inc

990EZ • Fiscal year 2014 • EIN 72-1331322

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
160 Industrial ParkwayLafayette, LA 70508

(337) 262-5990

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,317

Up $18,369 (+102%) from 2013

Net Assets

Up

$36,317

Up $18,369 (+102%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$74,535

Up $14,497 (+24%) from 2013

Expenses

Down

$56,166

Down $931 (-1.6%) from 2013

Net Income

Up

$18,369

Up $15,428 (+525%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2010: $35,971Net Assets 2010: $35,9712010Assets 2011: $19,857Net Assets 2011: $19,8572011Assets 2012: $15,007Net Assets 2012: $15,0072012Assets 2013: $17,948Net Assets 2013: $17,9482013Assets 2014: $36,317Liabilities 2014: $0Net Assets 2014: $36,3172014Assets 2015: $60,158Net Assets 2015: $60,1582015Assets 2016: $64,911Net Assets 2016: $64,9112016Assets 2017: $59,943Net Assets 2017: $59,9432017Assets 2018: $67,142Net Assets 2018: $67,1422018Assets 2019: $55,456Net Assets 2019: $55,4562019Assets 2020: $50,547Net Assets 2020: $50,5472020Assets 2021: $16,580Net Assets 2021: $16,5802021

Highlighted filing

2014

Assets$36,317
Liabilities$0
Net Assets$36,317
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,561Expenses 2010: $63,302Net Income 2010: -$10,7412010Revenue 2011: $48,164Expenses 2011: $64,278Net Income 2011: -$16,1142011Revenue 2012: $59,722Expenses 2012: $64,572Net Income 2012: -$4,8502012Revenue 2013: $60,038Expenses 2013: $57,097Net Income 2013: $2,9412013Revenue 2014: $74,535Expenses 2014: $56,166Net Income 2014: $18,3692014Revenue 2015: $79,333Expenses 2015: $55,492Net Income 2015: $23,8412015Revenue 2016: $70,628Expenses 2016: $65,875Net Income 2016: $4,7532016Revenue 2017: $55,943Expenses 2017: $60,911Net Income 2017: -$4,9682017Revenue 2018: $76,377Expenses 2018: $69,178Net Income 2018: $7,1992018Revenue 2019: $62,369Expenses 2019: $74,055Net Income 2019: -$11,6862019Revenue 2020: $49,889Expenses 2020: $54,799Net Income 2020: -$4,9102020Revenue 2021: $19,479Expenses 2021: $53,446Net Income 2021: -$33,9672021

Highlighted filing

2014

Revenue$74,535
Expenses$56,166
Net Income$18,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$75,699
Mission and Program Overview

Mission

Elderly Services

Program Services

DescriptionGrantsExpenses
FUNDS RAISED ARE TRANSFERRED PRIMARILY TO THE LAFAYETTE COUNCIL ON AGING FOR SUPPORT OF ITS ELDERLY SERVICE PROGRAMS. ALL OF ITS PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF LAFAYETTE PARISH. IT IS THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL AND STATE AGENCIES) FOR MEAL SERVICES, SENIOR CENTER, HOMEMAKERS, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING.$42,400-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE FORETPresident-$0--
JO CHARLESVice President-$0--
JOAN LANDRYSecretary-$0--
ANGELA BOUDREAUXDirector-$0--
PHIL PHILLIPSDirector-$0--
JAY HUNTERTreasurer-$0--
Filing and Contact Details

Filer

EIN
72-1331322
Phone
3372625990

Signing Officer

Name
Ella Andrus
Title
Finance Admin.
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Steven G Moosa CPA
Phone
3374574146
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Elderly meal services | Donee's Name: Lafayette Council on Aging, Inc. | Donee's Address: 160 Industrial Parkway Lafayette, LA 70508 | Relationship of Donee: None | Cash Amount Given: $42400”

Other Expenses.1002

“Office Expenses $82”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLA ANDRUS
IRS990EZ/BooksInCareOfDetail/PhoneNum03372625990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10160 INDUSTRIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069256
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036317
IRS990EZ/FundraisingGrossIncomeAmt06415
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042400
IRS990EZ/GrossReceiptsAmt075699
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE FORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA BOUDREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elderly Services
IRS990EZ/PrintingPublicationsPostageAmt013309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED ARE TRANSFERRED PRIMARILY TO THE LAFAYETTE COUNCIL ON AGING FOR SUPPORT OF ITS ELDERLY SERVICE PROGRAMS. ALL OF ITS PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF LAFAYETTE PARISH. IT IS THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL AND STATE AGENCIES) FOR MEAL SERVICES, SENIOR CENTER, HOMEMAKERS, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01164
IRS990EZ/SpecialEventsNetIncomeLossAmt05251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056166
IRS990EZ/TotalProgramServiceExpensesAmt042400
IRS990EZ/TotalRevenueAmt074535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0289673
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289673
IRS990ScheduleA/TotalSupportAmt0289769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Elderly meal services | Donee's Name: Lafayette Council on Aging, Inc. | Donee's Address: 160 Industrial Parkway Lafayette, LA 70508 | Relationship of Donee: None | Cash Amount Given: $42400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA ANDRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE ADMIN.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAFAYETTE FOUNDATION ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0721331322
ReturnHeader/Filer/PhoneNum03372625990
ReturnHeader/Filer/USAddress/AddressLine10160 INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101231 E Laurel Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eunice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070535
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Moosa CPA
ReturnHeader/ReturnTs02015-02-13T11:16:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,317
Liabilities
$0
Net assets
$36,317
Revenue
$74,535
Expenses
$56,166
Net income
$18,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$19.5$53.4$34.0
2020Detailed filing. Detailed filing data is available for this year.$50.5$50.5$49.9$54.8$4.91
2019Detailed filing. Detailed filing data is available for this year.$55.5$55.5$62.4$74.1$11.7
2018Detailed filing. Detailed filing data is available for this year.$67.1$67.1$76.4$69.2$7.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$59.9$55.9$60.9$4.97
2016Detailed filing. Detailed filing data is available for this year.$64.9$64.9$70.6$65.9$4.75
2015Detailed filing. Detailed filing data is available for this year.$60.2$60.2$79.3$55.5$23.8
2014Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$74.5$56.2$18.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$60.0$57.1$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$59.7$64.6$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$48.2$64.3$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$36.0$52.6$63.3$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits