Civic Intelligence

Lafayette Foundation on Aging Inc

990EZ • Fiscal year 2016 • EIN 72-1331322

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,911

Up $4,753 (+7.9%) from 2015

Net Assets

Up

$64,911

Up $4,753 (+7.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$70,628

Down $8,705 (-11%) from 2015

Expenses

Up

$65,875

Up $10,383 (+19%) from 2015

Net Income

Down

$4,753

Down $19,088 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $36,317Net Assets 2014: $36,3172014Assets 2015: $60,158Net Assets 2015: $60,1582015Assets 2016: $64,911Liabilities 2016: $0Net 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

2016

Assets$64,911
Liabilities$0
Net Assets$64,911
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$70,628
Expenses$65,875
Net Income$4,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$71,353
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.$52,400-
Compensation and Service Providers
Top Officer Pay75th 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

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

Signing Officer

Name
Ella Andrus
Title
Finance Admin.
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
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: $52400”

Other Expenses.1002

“Office Expenses $70”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELLA ANDRUS
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
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IRS990EZ/GrossReceiptsAmt071353
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060158
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherExpensesTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elderly Services
IRS990EZ/PrintingPublicationsPostageAmt012940
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0725
IRS990EZ/SpecialEventsNetIncomeLossAmt03985
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065875
IRS990EZ/TotalProgramServiceExpensesAmt052400
IRS990EZ/TotalRevenueAmt070628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0328912
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328912
IRS990ScheduleA/TotalSupportAmt0329086
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: $52400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA ANDRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE ADMIN.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E Laurel Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eunice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070535
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Moosa CPA
ReturnHeader/ReturnTs02016-11-11T07:21:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,911
Liabilities
$0
Net assets
$64,911
Revenue
$70,628
Expenses
$65,875
Net income
$4,753
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$0.00$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