Civic Intelligence

Lafayette Foundation on Aging Inc

990EZ • Fiscal year 2017 • EIN 72-1331322

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$59,943

Down $4,968 (-7.7%) from 2016

Net Assets

Down

$59,943

Down $4,968 (-7.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$55,943

Down $14,685 (-21%) from 2016

Expenses

Down

$60,911

Down $4,964 (-7.5%) from 2016

Net Income

Down

-$4,968

Down $9,721 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $64,911Net Assets 2016: $64,9112016Assets 2017: $59,943Liabilities 2017: $0Net 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

2017

Assets$59,943
Liabilities$0
Net Assets$59,943
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$55,943
Expenses$60,911
Net Income-$4,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$56,433
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 Pay76th 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
2017-12-20
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 $54”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE FORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO CHARLES
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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/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elderly Services
IRS990EZ/PrintingPublicationsPostageAmt08070
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0490
IRS990EZ/SpecialEventsNetIncomeLossAmt07321
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069256
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0317770
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0317986
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 $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA ANDRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE ADMIN.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
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/ReturnTs02017-12-20T04:44:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,943
Liabilities
$0
Net assets
$59,943
Revenue
$55,943
Expenses
$60,911
Net income
-$4,968
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
2017Detailed filing. Detailed filing data is available for this year.$59.9$0.00$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