Civic Intelligence

Lafayette Foundation Clinic Inc

EIN 84-2219105 • 501(c)3 • Lafayette, LA

Profile

To provide education, screening, and prevention of human immunodeficiency virus and to provide comprehensive medical care to persons of all ages and orientations affected by hiv.

117 Caillouet PlaceLafayette, LA 70501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$339,301

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,557,941

Up $1,188,770 (+35%) from 2024

Liabilities

Down

$1,261,635

Down $85,632 (-6.4%) from 2024

Net Assets

Up

$3,296,306

Up $1,274,402 (+63%) from 2024

Revenue

Up

$2,758,655

Up $401,497 (+17%) from 2024

Expenses

Down

$1,484,253

Down $265,034 (-15%) from 2024

Net Income

Up

$1,274,402

Up $666,531 (+110%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $245,049Liabilities 2020: $0Net Assets 2020: $245,0492020Assets 2021: $937,165Liabilities 2021: $455,550Net Assets 2021: $481,6152021Assets 2022: $963,543Liabilities 2022: $455,550Net Assets 2022: $507,9932022Assets 2023: $1,868,985Liabilities 2023: $454,952Net Assets 2023: $1,414,0332023Assets 2024: $3,369,171Liabilities 2024: $1,347,267Net Assets 2024: $2,021,9042024Assets 2025: $4,557,941Liabilities 2025: $1,261,635Net Assets 2025: $3,296,3062025

Highlighted filing

2025

Assets$4,557,941
Liabilities$1,261,635
Net Assets$3,296,306

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2020: $343,791Expenses 2020: $98,742Net Income 2020: $245,0492020Revenue 2021: $1,158,672Expenses 2021: $922,106Net Income 2021: $236,5662021Revenue 2022: $900,091Expenses 2022: $873,713Net Income 2022: $26,3782022Revenue 2023: $2,330,984Expenses 2023: $1,424,944Net Income 2023: $906,0402023Revenue 2024: $2,357,158Expenses 2024: $1,749,287Net Income 2024: $607,8712024Revenue 2025: $2,758,655Expenses 2025: $1,484,253Net Income 2025: $1,274,4022025

Highlighted filing

2025

Revenue$2,758,655
Expenses$1,484,253
Net Income$1,274,402

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$2,758,655
Mission and Program Overview

Mission

To provide education, screening, and prevention of human immunodeficiency virus and to provide comprehensive medical care to persons of all ages and orientations affected by hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,021,904$3,296,306▲ $1,274,402
Land, Buildings, and Equipment, Net$2,373,970$2,587,769▲ $213,799
Cash and Non-Interest-Bearing Accounts$598,501$1,187,108▲ $588,607
Savings and Temporary Cash Investments$300,000$550,000▲ $250,000
Total Assets$3,369,171$4,557,941▲ $1,188,770
Other Assets Total$96,700$233,064▲ $136,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,076$840,444▼ $85,632
Other Liabilities$421,191$421,191→ $0
Total Liabilities$1,347,267$1,261,635▼ $85,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,021,904$3,296,306▲ $1,274,402
Total Liabilities and Net Assets / Fund Balance$3,369,171$4,557,941▲ $1,188,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,939,925$71,647$2,011,572
Land$647,844-$647,844
Other Assets Org$233,064--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason LandryOfficerFT$339,301$339,301
Revenue and Support

Revenue Composition

Contributions and Grants
$2,678,160
Program Service Revenue
$80,495
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,274,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,093
Other Expenses$610,160
Grants and Similar Amounts Paid$153,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$339,301--$339,301
Other Salaries and Wages$338,783--$338,783
All Other Expenses$318,245--$318,245
Grants to Domestic Orgs$153,000--$153,000
Insurance$86,948--$86,948
Depreciation Depletion$48,555--$48,555
Other Expenses$46,772$1,127-$46,772
Payroll Taxes$43,009--$43,009
Advertising$19,536--$19,536
Fees for Services Other$13,931--$13,931
Office Expenses$5,071--$5,071
Fees for Services Accounting$1,250--$1,250
Total Functional Expenses$1,483,126$1,127$0$1,484,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Integrity Health & WellnessNew Orleans, LA2Hiv Associated Treatment Prevention$93,000
The Clinic NolaNew Orleans, LA2Hiv Associated Treatment Prevention$60,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage on New Lafayette Property$421,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Tax return is given to the officer of the non profit for review

CEO executive director top management comp Part VI line 15A

Compensation is determined by the officer of the non profit

Other officer or key employee compensation Part VI line 15B

All compensations are determined by the officer of the non profit

Governing documents etc available to public Part VI line 19

Form 990 is made available for others within the organaization to view

Filing and Contact Details

Filer

Filer Name
Lafayette Foundation Clinic Inc
EIN
84-2219105
In Care Of
% JASON LANDRY
Phone
3373213290
Address
117 CAILLOUET PLACE, Lafayette, LA 70501

Signing Officer

Name
Jason Landry
Title
Operator
Phone
3373213290
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
La
Voting Board Members
1
Independent Board Members
1
Employees
4

Preparer

Firm
Blake & Blake CPAs
Address
101 La Rue France Ste 202, Lafayette, LA 70508
Preparer
Patrick Blake
Phone
3372351356
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Detailed listings are provided in income statement and listed on tax return

List of other expenses Part IX line 24E

Detailed listings are provided in income statement and listed on tax return

Raw XML Appendix321 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03373213290
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE FOUNDATION CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0842219105
ReturnHeader/Filer/InCareOfNm0% JASON LANDRY
ReturnHeader/Filer/PhoneNum03373213290
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 CAILLOUET PLACE
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454008524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blake & Blake CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 La Rue France Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372351356
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BLAKE
ReturnHeader/ReturnTs02026-02-04T09:46:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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