Civic Intelligence

Louisiana Architectural Foundation

990EZ • Fiscal year 2012 • EIN 72-1336869

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
521 America Street70802
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,313

Up $8,183 (+160%) from 2011

Net Assets

$13,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$9,468

Down $377 (-3.8%) from 2011

Expenses

Down

$1,285

Down $3,484 (-73%) from 2011

Net Income

Up

$8,183

Up $3,107 (+61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2011: $5,130Liabilities 2011: $02011Assets 2012: $13,313Net Assets 2012: $13,3132012Assets 2013: $3,839Net Assets 2013: $3,8392013Assets 2014: $7,669Net Assets 2014: $7,6692014Assets 2015: $33,200Net Assets 2015: $33,2002015Assets 2016: $31,828Net Assets 2016: $31,8282016Assets 2017: $40,854Net Assets 2017: $40,8542017Assets 2018: $95,998Net Assets 2018: $95,9982018Assets 2019: $114,762Liabilities 2019: $0Net Assets 2019: $114,7622019Assets 2020: $104,799Liabilities 2020: $0Net Assets 2020: $104,7992020Assets 2021: $98,401Liabilities 2021: $0Net Assets 2021: $98,4012021Assets 2024: $55,480Liabilities 2024: $592Net Assets 2024: $54,8892024

Highlighted filing

2012

Assets$13,313
Liabilities-
Net Assets$13,313
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $9,845Expenses 2011: $4,769Net Income 2011: $5,0762011Revenue 2012: $9,468Expenses 2012: $1,285Net Income 2012: $8,1832012Revenue 2013: $7,428Expenses 2013: $16,902Net Income 2013: -$9,4742013Revenue 2014: $4,460Expenses 2014: $630Net Income 2014: $3,8302014Revenue 2015: $29,606Expenses 2015: $4,075Net Income 2015: $25,5312015Revenue 2016: $72,724Expenses 2016: $74,096Net Income 2016: -$1,3722016Revenue 2017: $102,902Expenses 2017: $91,660Net Income 2017: $11,2422017Revenue 2018: $169,367Expenses 2018: $114,223Net Income 2018: $55,1442018Revenue 2019: $215,834Expenses 2019: $197,070Net Income 2019: $18,7642019Revenue 2020: $20,837Expenses 2020: $30,801Net Income 2020: -$9,9642020Revenue 2021: $1,386Expenses 2021: $7,784Net Income 2021: -$6,3982021Revenue 2024: $98,942Expenses 2024: $97,597Net Income 2024: $1,3452024

Highlighted filing

2012

Revenue$9,468
Expenses$1,285
Net Income$8,183
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

TO ENGAGE IN SCIENTIFIC, EDUCATIONAL, LITERARY AND CHARITABLE PURPOSES WITHIN THE MEANING OF I R C SECTION 501 (c) (3) AS IT RELATES TO ADVANCING ARCHITECTURE AND ADVANCING PUBLIC AWARENESS OF AND SUPPORT OF ARCHITECTURE IN LOUISIANA.

Filing and Contact Details

Filer

EIN
72-1336869
Raw XML Appendix125 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/ContributionsGiftsGrantsEtc09468
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08183
IRS990EZ/FeesAndOthPymtToIndContractors0985
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts09468
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05130
IRS990EZ/NetAssetsOrFundBalancesBOY05130
IRS990EZ/NetAssetsOrFundBalances/EOY013313
IRS990EZ/NetAssetsOrFundBalancesEOY013313
IRS990EZ/OccupancyRentUtilitiesAndMaint0300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY CHASE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDDIE CAZAYOUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL C BEEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSE D CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Ex-Officio Mem.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Trea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENGAGE IN SCIENTIFIC, EDUCATIONAL, LITERARY AND CHARITABLE PURPOSES WITHIN THE MEANING OF I R C SECTION 501 (c) (3) AS IT RELATES TO ADVANCING ARCHITECTURE AND ADVANCING PUBLIC AWARENESS OF AND SUPPORT OF ARCHITECTURE IN LOUISIANA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FURTHER THE ARCHITECTIONAL PROFESSION IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10521 AMERICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070802
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY D LACHNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02253875579
IRS990EZ/TotalAssets/BOY05130
IRS990EZ/TotalAssets/EOY013313
IRS990EZ/TotalExpenses01285
IRS990EZ/TotalRevenue09468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09845
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019313
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170019313
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear09468
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09845
IRS990ScheduleA/Total170/Total019313
IRS990ScheduleA/TotalSupport019313
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $60 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721336869
ReturnHeader/Filer/Name/BusinessNameLine10LOUISIANA ARCHITECTURAL FOUNDATION
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone02253875579
ReturnHeader/Filer/USAddress/AddressLine10521 AMERICA STREET
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0LYNN ROBERTSON
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A Kelly Black CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103422 Brentwood Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070809
ReturnHeader/Preparer/Name0A KELLY BLACK CPA
ReturnHeader/Preparer/Phone02259275774
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:21:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,313
Liabilities
-
Net assets
$13,313
Revenue
$9,468
Expenses
$1,285
Net income
$8,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.99$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.21$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.16$1.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.69$1.14$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.03$0.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.30$0.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.04$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.09$0.01$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.05$0.05