Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Lafayette General Foundation Inc.
990 • Fiscal year 2016 • EIN 37-1766778
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 54.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$3,346,189
Up $2,018,367 (+152%) from 2015
Net Assets
Up$3,217,670
Up $2,393,848 (+291%) from 2015
Liabilities
Down$128,519
Down $375,481 (-75%) from 2015
Revenue And Expenses
Revenue
Up$2,743,168
Up $1,169,674 (+74%) from 2015
Expenses
Down$711,804
Down $24,635 (-3.3%) from 2015
Net Income
Up$2,031,364
Up $1,194,309 (+143%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jun 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,946,888
Mission and Program Overview
Mission
The lafayette general foundation was created to support lafayette general health (lgh), acadiana's only community-owned, nonprofit health system. We exist to help fulfill lgh's mission, to restore, maintain and improve health. Our role is to find and connect the pieces, people and processes with our resources, our supporters and our heads and hearts. With the generosity of our supporters and donors, and by eagerly listening to our staff, patients and our community, we help provide innovations that transform how care is delivered. We fundraise, boost projects and aim to improve outcomes satisfaction and create a healthier future for all.
The lafayette general foundation was created to support lafayette general health (lgh), acadiana's only community-owned, nonprofit health system. We exist to help fulfill lgh's mission, to restore, maintain and improve health. Our role is to find and connect the pieces, people and processes with our resources, our supporters and our heads and hearts. With the generosity of our supporters and donors, and by eagerly listening to our staff, patients and our community, we help provide innovations that transform how care is delivered. We fundraise, boost projects and aim to improve outcomes, satisfaction and create a healthier future for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,027,414 | $2,002,262 | ▲ $974,848 |
| Investments Other Securities | - | $1,000,000 | - |
| Savings and Temporary Cash Investments | $298,082 | $339,101 | ▲ $41,019 |
| Total Assets | $1,327,822 | $3,346,189 | ▲ $2,018,367 |
| Other Assets Total | $2,326 | $4,826 | ▲ $2,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,764 | $70,786 | ▲ $21,022 |
| Other Liabilities | $454,236 | $57,733 | ▼ $396,503 |
| Total Liabilities | $504,000 | $128,519 | ▼ $375,481 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $265,359 | $1,864,670 | ▲ $1,599,311 |
| Unrestricted Net Assets | $558,463 | $1,353,000 | ▲ $794,537 |
| Total Net Assets Fund Balance | $823,822 | $3,217,670 | ▲ $2,393,848 |
| Total Liabilities and Net Assets / Fund Balance | $1,327,822 | $3,346,189 | ▲ $2,018,367 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $500,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Cian Robinson | Executive Director - Ex of | FT | $117,369 | $117,369 |
Board Members and Trustees
| Name | Title |
|---|---|
| Madlyn Hilliard | Chairman |
| David Callecod | Trustee/president |
| William Fenstermaker | Vice Chairman |
| Bennett Boyd Anderson Jr | Trustee |
| Jared S Quoyeser | Trustee |
| Randy Haynie | Secretary |
| Arthur Price | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,941,318
- Program Service Revenue
- $0
- Investment Income
- $4,277
- Other Revenue
- $-202,427
- All Other Contributions
- $2,077,628
- Change in Net Assets
- $2,031,364
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $342,687 |
| Salaries, Compensation, and Employee Benefits | $209,027 |
| Other Expenses | $160,090 |
| Total Fundraising Expense | $92,279 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $174,000 | - | - | $174,000 |
| Grants to Domestic Orgs | $168,687 | - | - | $168,687 |
| Current Officers, Directors, Trustees, and Key Employees | $57,643 | $28,822 | $28,822 | $115,287 |
| Fees for Services Other | $46,540 | $23,270 | $23,270 | $93,080 |
| Other Salaries and Wages | $37,742 | $18,871 | $18,871 | $75,484 |
| Advertising | $13,669 | $6,834 | $6,834 | $27,337 |
| Office Expenses | $9,466 | $4,733 | $4,734 | $18,933 |
| Payroll Taxes | $6,372 | $3,186 | $3,186 | $12,744 |
| Travel | $5,582 | $2,791 | $2,791 | $11,164 |
| Pension Plan Contributions | $1,595 | $798 | $798 | $3,191 |
| Other Employee Benefits | $1,161 | $580 | $580 | $2,321 |
| Conferences and Meetings | $559 | $279 | $280 | $1,118 |
| Other Expenses | $20 | $10 | $9 | $39 |
| Occupancy | $1 | $1 | - | $2 |
| Total Functional Expenses | $527,246 | $92,279 | $92,279 | $711,804 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation of Acadiana | Lafayette, LA | 501(c)(3) | Donation | $61,745 |
| University Hospital and Clinics | Lafayette, LA | 501(c)(3) | Grant | $32,240 |
| Louisiana Open Inc | Lafayette, LA | 501(c)(3) | Sponsorship | $10,000 |
| St Martin Hospital | Beaux Bridge, LA | 501(c)(3) | Grant | $6,418 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $202,427 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lgf Gala 16 | $215,450 | - | $1,160 | - |
| Lgf Gala 15 | $141,000 | - | $8,091 | - |
| Total Events | $599,670 | - | $202,427 | $-202,427 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Entity | $57,733 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is a non-stock not-for-profit corporation with one class of membership.”
Form 990, Part VI, Section A, Line 7A
“The members ratify the selection of the individuals that serve on the board of trustees (governing body) after those individuals have been selected as a trustee by the board of trustees.”
Form 990, Part VI, Section A, Line 7B
“Yes, the individuals of the trustees (governing body) and the members must be approved by the membership body.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the organization's accounting staff and a cpa firm. The completed forms are reviewed by the officers and then presented to the board for review, comment and corrections if needed before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“An annual survey is sent to the board members and officers requiring them to disclose conflicts of interest. After receipt of these surveys, the governance committee and its chairperson review all conflicts and report on same to the governance committee. Thereafter the chairperson of the governance commitiee and the organization's general council insures that all conflicts are timely disclosed and appropriate recusals are made on business matters that maybe related to the conflict.”
Form 990, Part VI, Section B, Line 15
“An independent external consultant firm, sullivan cotter and associates, is engaged by the compensation committee of the board of trustees, which is comprised of disinterested directors, to prepare compensation survey and fair market value report. The compensation committee annually reviews the market comparables and makes adjustment to the president's compensation thereafter.”
Form 990, Part VI, Section C, Line 19
“Basic financial information is made available and sent out to the community by means of the organization's annual report. Other documents and more detailed financial information are available to the public upon request within the parameters of regulatory / legal authorities.”
Filing and Contact Details
Filer
- Filer Name
- Lafayette General Foundation Inc
- EIN
- 37-1766778
- Phone
- 3372898954
- Address
- 1214 COOLIDGE STREET, LAFAYETTE, LA 70503
Signing Officer
- Name
- Cian C Robinson
- Title
- Executive Director
- Phone
- 3372898954
- Signed
- 2017-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cian C Robinson
- Formed
- 2014
- Legal Domicile
- La
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 3
- Volunteers
- 25
Preparer
- Firm
- Horne Llp
- Address
- 1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
- Preparer
- Amie T Whittington CPA
- Phone
- 6013261000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees: program service expenses 3,806. Management and general expenses 1,903. Fundraising expenses 1,903. Total expenses 7,612. Management fees: program service expenses 42,734. Management and general expenses 21,367. Fundraising expenses 21,367. Total expenses 85,468.”
FORM 990, PART XI, LINE 9:
“Rounding -3. Forgiveness of debt by parent company 346,673.”
Form 990, Part XII, Line 2C
“The process for selection of auditor has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) asc 740. Fasb asc 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization's various federal income tax and exempt organization income tax returns (irs forms 1065, 1120, and 990), whether filed on a calendar or fiscal year basis, are subject to examination by the irs. The income tax returns are subject to examination by the taxing authorities, generally for three years after they are filed.”
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| IRS990/ActivityOrMissionDesc | 0 | THE LAFAYETTE GENERAL FOUNDATION WAS CREATED TO SUPPORT LAFAYETTE GENERAL HEALTH (LGH), ACADIANA'S ONLY COMMUNITY-OWNED, NONPROFIT HEALTH SYSTEM. WE EXIST TO HELP FULFILL LGH'S MISSION, TO RESTORE, MAINTAIN AND IMPROVE HEALTH. OUR ROLE IS TO FIND AND CONNECT THE PIECES, PEOPLE AND PROCESSES WITH OUR RESOURCES, OUR SUPPORTERS AND OUR HEADS AND HEARTS. WITH THE GENEROSITY OF OUR SUPPORTERS AND DONORS, AND BY EAGERLY LISTENING TO OUR STAFF, PATIENTS AND OUR COMMUNITY, WE HELP PROVIDE INNOVATIONS THAT TRANSFORM HOW CARE IS DELIVERED. WE FUNDRAISE, BOOST PROJECTS AND AIM TO IMPROVE OUTCOMES, SATISFACTION AND CREATE A HEALTHIER FUTURE FOR ALL. |
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| IRS990/Desc | 0 | THE LAFAYETTE GENERAL FOUNDATION WAS CREATED TO SUPPORT LAFAYETTE GENERAL HEALTH (LGH), ACADIANA'S ONLY COMMUNITY-OWNED, NONPROFIT HEALTH SYSTEM. WE EXIST TO HELP FULFILL LGH'S MISSION, TO RESTORE, MAINTAIN AND IMPROVE HEALTH. OUR ROLE IS TO FIND AND CONNECT THE PIECES, PEOPLE AND PROCESSES WITH OUR RESOURCES, OUR SUPPORTERS AND OUR HEADS AND HEARTS. WITH THE GENEROSITY OF OUR SUPPORTERS AND DONORS, AND BY EAGERLY LISTENING TO OUR STAFF, PATIENTS AND OUR COMMUNITY, WE HELP PROVIDE INNOVATIONS THAT TRANSFORM HOW CARE IS DELIVERED. WE FUNDRAISE, BOOST PROJECTS AND AIM TO IMPROVE OUTCOMES SATISFACTION AND CREATE A HEALTHIER FUTURE FOR ALL.AAA EMPLOYEE FLOOD FUNDLAFAYETTE GENERAL FOUNDATION (LGF) ESTABLISHED THE AAA EMPLOYEE FLOOD FUND IN AUGUST OF 2016. THE FUND BENEFITED LAFAYETTE GENERAL HEALTH (LGH) EMPLOYEES DIRECTLY IMPACTED BY THE HISTORIC FLOOD. WITHIN 60-DAYS, THE FOUNDATION RAISED $163,500 BENEFITING 111 LGH EMPLOYEES WHO LOST EVERYTHING IN THE FLOOD. LGF AND LGH PROVIDED $50,000 EACH IN MATCHING FUNDS; EVERY $1 RAISED WAS MATCHED WITH AN ADDITIONAL $2. THE AVERAGE AWARD EQUALED $1,500. KOMEN GRANT LGF WANTS PEOPLE IN ACADIANA TO HAVE THE BEST HEALTHCARE OPTIONS AVAILABLE WHEN MAKING MEDICAL DECISIONS. THE FOUNDATION SUPPLEMENTS THE RESOURCES OF LGH TO ENSURE PATIENTS RECEIVE HIGH QUALITY HEALTHCARE WITH INNOVATIVE EQUIPMENT AND TECHNOLOGY CLOSE TO HOME. AS A RECIPIENT OF THE KOMEN ACADIANA GRANT, LGF PROVIDED A PATIENT NAVIGATOR AT UHC. THE PATIENT NAVIGATOR GUIDES PATIENTS THROUGH THEIR TREATMENT PROCESS AND EDUCATES THEM ON THE BEST TREATMENTS AVAILABLE TO THEM. UNDER KOMEN'S GRANT, ST. MARTIN HOSPITAL PROVIDES NO COST MAMMOGRAPHY SCREENINGS TO INCREASE PREVENTIVE MEASURES AND DIAGNOSE BREAST CANCER AT AN EARLIER STAGE. THE SCREENINGS INCREASE THE PATIENT'S CHANCE OF SURVIVING AND CREATES A HEALTHIER FUTURE FOR ALL. LAFAYETTE CENTRAL PARK FUND IN RESPONSE TO THE GRAND THEATRE SHOOTING ON JULY 23, 2015, LGH SOLD "LAFAYETTE STRONG" T-SHIRTS. FUNDS RAISED FROM THE T-SHIRT SALES WERE PLACED IN A RESTRICTED ACCOUNT WITHIN LGF. ALL OF THE PROCEEDS WERE DONATED TO LAFAYETTE CENTRAL PARK, A NON-PROFIT ORGANIZATION, TO AID IN THE CONSTRUCTION OF A PLAYGROUND IN HONOR OF THE SHOOTING VICTIMS. THE FAMILY OF VICTIM JILLIAN JOHNSON REQUESTED A CONTRIBUTION BE MADE IN HER MEMORY TO THE PARK. SUBSEQUENTLY, A TOTAL OF $60,000 WAS RAISED DURING A TIME WHERE MATCHING MONIES WERE AVAILABLE, THUS DOUBLING THE CONTRIBUTION TO $120,000. MAYCI BREAUX SCHOLARSHIP FUND LGF ESTABLISHED THE MAYCI BREAUX SCHOLARSHIP FUND IN MEMORY OF MAYCI BREAUX, A RADIOLOGIC TECHNOLOGY STUDENT WHOSE LIFE WAS TAKEN DURING THE GRAND THEATRE SHOOTING ON JULY 23, 2015. WHAT STARTED AS A $100 DONATION ONE DAY AFTER THE SHOOTING, FROM A RADIOLOGY TECHNICIAN IN MONTANA REACHED $25,000 IN LESS THAN ONE YEAR. DONATIONS TO THE FOUNDATION FOR THE SCHOLARSHIP, WITH THE COOPERATION OF MAYCI'S FAMILY, CAME FROM LGH EMPLOYEES, LOCAL BUSINESSES AND OTHER PHILANTHROPIC ORGANIZATIONS. COMEDIAN AMY SCHUMER DOUBLED THE TOTAL DONATION TO $50,000. TWO SCHOLARSHIPS WERE AWARDED IN 2016 TO TWO WOMEN ENROLLED IN A RADIOLOGIC TECHNOLOGY PROGRAM IN LOUISIANA WHOSE CUMULATIVE GPA WAS 3.5 OR ABOVE. OTHER AS THE HEALTH SYSTEM CONTINUES TO EXPAND, SO DOES ITS NEEDS. LGF SUPPORTS LGH AND IN DOING SO HAD ONE OF ITS MOST SUCCESSFUL YEARS TO DATE. A KEY COMPONENT OF WHAT MAKES THE FOUNDATION WORK IS DONATIONS. LGF PARTNERED WITH SOUTHERN EYE BANK AND LOUISIANA ORGAN PROCUREMENT AGENCY (LOPA) TO CELEBRATE THOSE WHO DONATED CORNEA, TISSUE AND ORGANS IN A CEREMONY AT LA PLACE DE VIE. DONATIONS ALSO HELPED THE FOUNDATION WITH MULTIPLEFUNDRAISING GALAS. THE HEALTHCARE HEROES OF ACADIANA GALA BENEFITED THE FOUNDATION'S GENERAL FUND, WHILE ACADIA GENERAL HOSPITAL'S GALA ASSISTED IN FUNDING AGH'S ER EXPANSION AND RENOVATION PROJECT. IN ADDITION, ST. MARTIN HOSPITAL HELD THEIR INAUGURAL FUNDRAISING EVENT BENEFITING THE HOSPITAL. OTHER EVENTS INCLUDED THE FOUNDATION'S CHARITY GOLF CLASSIC, IN SKILLED HAN |
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| IRS990/MissionDesc | 0 | THE LAFAYETTE GENERAL FOUNDATION WAS CREATED TO SUPPORT LAFAYETTE GENERAL HEALTH (LGH), ACADIANA'S ONLY COMMUNITY-OWNED, NONPROFIT HEALTH SYSTEM. WE EXIST TO HELP FULFILL LGH'S MISSION, TO RESTORE, MAINTAIN AND IMPROVE HEALTH. OUR ROLE IS TO FIND AND CONNECT THE PIECES, PEOPLE AND PROCESSES WITH OUR RESOURCES, OUR SUPPORTERS AND OUR HEADS AND HEARTS. WITH THE GENEROSITY OF OUR SUPPORTERS AND DONORS, AND BY EAGERLY LISTENING TO OUR STAFF, PATIENTS AND OUR COMMUNITY, WE HELP PROVIDE INNOVATIONS THAT TRANSFORM HOW CARE IS DELIVERED. WE FUNDRAISE, BOOST PROJECTS AND AIM TO IMPROVE OUTCOMES SATISFACTION AND CREATE A HEALTHIER FUTURE FOR ALL. |
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Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,346,189
- Liabilities
- $128,519
- Net assets
- $3,217,670
- Revenue
- $2,743,168
- Expenses
- $711,804
- Net income
- $2,031,364