Civic Intelligence

Louisiana Architectural Foundation

990 • Fiscal year 2019 • EIN 72-1336869

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

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

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,493

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$114,762

Up $18,764 (+20%) from 2018

Net Assets

Up

$114,762

Up $18,764 (+20%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$215,834

Up $46,467 (+27%) from 2018

Expenses

Up

$197,070

Up $82,847 (+73%) from 2018

Net Income

Down

$18,764

Down $36,380 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$114,762
Liabilities$0
Net Assets$114,762
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$215,834
Expenses$197,070
Net Income$18,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$215,834
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.

To further the architect profession in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,317$81,824▲ $23,507
Accounts Receivable$37,681$0▼ $37,681
Investments Other Securities-$32,938-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,998$114,762▲ $18,764
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,998$114,762▲ $18,764
Total Net Assets Fund Balance$95,998$114,762▲ $18,764
Total Liabilities and Net Assets / Fund Balance$95,998$114,762▲ $18,764
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey PfingstenExecutive DirectorFT$31,493$31,493

Board Members and Trustees

NameTitle
Marvin RaglandPresident
Marcel WiszniaVice President
Doug BreckenridgeSecretary
Eddie CazayouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,388
Program Service Revenue
$0
Investment Income
$4,446
Other Revenue
$0
Change in Net Assets
$18,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,768
Salaries, Compensation, and Employee Benefits$36,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$31,493-$31,493
Other Employee Benefits-$4,809-$4,809
Fees for Services Accounting-$3,665-$3,665
Insurance-$1,799-$1,799
Travel-$788-$788
All Other Expenses-$679-$679
Fees for Service Investment Mgmnt Fees-$600-$600
Other Expenses$9,859$560-$560
Office Expenses-$545-$545
Total Functional Expenses$150,607$46,463$0$197,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Marvin Ragland
Title
President
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Ragland
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Apple Guerin Company LLC
Address
6421 Perkins Rd Bldg A Suite 1B, Baton Rouge, LA 70808
Preparer
Todd J Guerin
Phone
2257671020
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114762
IRS990/TravelGrp/ManagementAndGeneralAmt0788
IRS990/TravelGrp/TotalAmt0788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0521 America Street
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0708025997
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin Ragland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721348954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Guerin Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06421 Perkins Rd Bldg A Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070808
ReturnHeader/PreparerPersonGrp/PhoneNum02257671020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J GUERIN
ReturnHeader/ReturnTs02020-09-23T15:05:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,762
Liabilities
$0
Net assets
$114,762
Revenue
$215,834
Expenses
$197,070
Net income
$18,764
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