Civic Intelligence

Louisiana Architectural Foundation

990EZ • Fiscal year 2015 • EIN 72-1336869

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
521 America StreetBaton Rouge, LA 70802

(225) 387-5579

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

333%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

564%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,200

Up $25,531 (+333%) from 2014

Net Assets

Up

$33,200

Up $25,531 (+333%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$29,606

Up $25,146 (+564%) from 2014

Expenses

Up

$4,075

Up $3,445 (+547%) from 2014

Net Income

Up

$25,531

Up $21,701 (+567%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$33,200
Liabilities-
Net Assets$33,200
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$29,606
Expenses$4,075
Net Income$25,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$29,606
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.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE ARCHITECTIONAL PROFESSION IN THE AREA.$4,075-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE D CANNONChairman-$0--
BILL C BEEBEVice Chairman-$0--
EDDIE CAZAYOUXSecretary/Trea-$0--
JAY CHASE JREx-Officio Mem.-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Architectural Foundation
EIN
72-1336869
Phone
2253875579
Address
521 AMERICA STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Lynn Robertson
Title
Executive Director
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
A Kelly Black CPA
Address
3422 Brentwood Drive, Baton Rouge, LA 70809
Preparer
A Kelly Black CPA
Phone
2259275774
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $666”

Other Expenses.1

“Marketing $2644”

Other Expenses.2

“Event Sponsor $200”

Raw XML Appendix134 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/StateAbbreviationCd0LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Trea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ex-Officio Mem.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04075
IRS990EZ/TotalProgramServiceExpensesAmt04075
IRS990EZ/TotalRevenueAmt029606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09468
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt032341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Sponsor $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA ARCHITECTURAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0721336869
ReturnHeader/Filer/PhoneNum02253875579
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 AMERICA STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
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ReturnHeader/Filer/USAddress/ZIPCd070802
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259275774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A KELLY BLACK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-13T12:41:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,200
Liabilities
-
Net assets
$33,200
Revenue
$29,606
Expenses
$4,075
Net income
$25,531
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