Civic Intelligence

Lafayette Foundation on Aging Inc

EIN 72-1331322 • 501(c)3 • Lafayette, LA

Profile

Elderly Services

160 Industrial ParkwayLafayette, LA 70508

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-174%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,580

Down $33,967 (-67%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,580

Down $33,967 (-67%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$19,479

Down $30,410 (-61%) from 2020

Expenses

Down

$53,446

Down $1,353 (-2.5%) from 2020

Net Income

Down

-$33,967

Down $29,057 (-592%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$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: $36,317Net 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

2021

Assets$16,580
Liabilities-
Net Assets$16,580
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$19,479
Expenses$53,446
Net Income-$33,967
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,580
Liabilities
-
Net assets
$16,580
Revenue
$19,479
Expenses
$53,446
Net income
-$33,967
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$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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$49,889
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, SENIIOR CENTER, HOMEMAKERS, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING.$48,047$48,047
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE FORETPresident-$0--
RACHEL FOURNETSecretary-$0--
CHRIS LANDRYDirector-$0--
JUNE GAUTREAUXDirector-$0--
JESSICA ARABIEDirector-$0--
MARY BATISTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Foundation on Aging Inc
EIN
72-1331322
Phone
3372625990
Address
160 INDUSTRIAL PARKWAY, LAFAYETTE, LA 70508

Signing Officer

Name
Claire Foret
Title
President
Phone
3372625990
Signed
2021-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 48,047”

Form 990-ez, Part I, Line 16

“Expenses office exp. 390 total 390”

Form 990-ez, Part III, Line 28

“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, seniior center, homemakers, transportation and similar services to the aging.”

Raw XML Appendix140 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/PersonNm0KAREN DEVILLIER
IRS990EZ/BooksInCareOfDetail/PhoneNum03372625990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 INDUSTRIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050547
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048047
IRS990EZ/GrossReceiptsAmt049889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE FORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL FOURNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE GAUTREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA ARABIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BATISTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt06362
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, SENIIOR CENTER, HOMEMAKERS, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054799
IRS990EZ/TotalProgramServiceExpensesAmt048047
IRS990EZ/TotalRevenueAmt049889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0303587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303587
IRS990ScheduleA/TotalSupportAmt0303900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 48,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 390 TOTAL 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS 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, SENIIOR CENTER, HOMEMAKERS, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE FORET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372625990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE FOUNDATION ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0721331322
ReturnHeader/Filer/PhoneNum03372625990
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02021-05-06T08:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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