Civic Intelligence

Lafayette Foundation on Aging Inc

990EZ • Fiscal year 2019 • EIN 72-1331322

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$55,456

Down $11,686 (-17%) from 2018

Net Assets

Down

$55,456

Down $11,686 (-17%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$62,369

Down $14,008 (-18%) from 2018

Expenses

Up

$74,055

Up $4,877 (+7.0%) from 2018

Net Income

Down

-$11,686

Down $18,885 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $59,943Net Assets 2017: $59,9432017Assets 2018: $67,142Net Assets 2018: $67,1422018Assets 2019: $55,456Liabilities 2019: $0Net Assets 2019: $55,4562019Assets 2020: $50,547Net Assets 2020: $50,5472020Assets 2021: $16,580Net Assets 2021: $16,5802021

Highlighted filing

2019

Assets$55,456
Liabilities$0
Net Assets$55,456
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$62,369
Expenses$74,055
Net Income-$11,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$62,369
Mission and Program Overview

Mission

Elderly Services

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.$60,000$60,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE FORETPresident-$0--
MADELINE BRUNEVice Preside-$0--
RACHEL FOURNETSecretary-$0--
CHRIS LANDRYDirector-$0--
JUNE GAUTREAUXDirector-$0--
JESSICA ARABIEDirector-$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
Phone
3372625990
Signed
2020-02-21
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: 60,000”

Form 990-ez, Part I, Line 16

“Expenses office exp. 79 postage and shipping 150 misc 66 total 295”

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 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/AddressLine1Txt0160 INDUSTRIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055456
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt062369
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055456
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/PersonNm1MADELINE BRUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL FOURNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE GAUTREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA ARABIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt013380
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/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074055
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt062369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0327109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327109
IRS990ScheduleA/TotalSupportAmt0327410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 79 POSTAGE AND SHIPPING 150 MISC 66 TOTAL 295
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA ANDRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum03372625990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAAEFEEB8257939D6D7263F2B67208C9280189CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0894E6FD18C73B76417CB3CD137E04B49D30D1683
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02020-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:25
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/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02020-03-17T13:18:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,456
Liabilities
$0
Net assets
$55,456
Revenue
$62,369
Expenses
$74,055
Net income
-$11,686
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$0.00$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