Civic Intelligence

Lafayette General Foundation Inc.

990T • Fiscal year 2020 • EIN 37-1766778

Oct 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

1214 Coolidge StreetLafayette, LA 70503

(337) 289-8954

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $1,327,822Liabilities 2015: $504,000Net Assets 2015: $823,8222015Assets 2016: $3,346,189Liabilities 2016: $128,519Net Assets 2016: $3,217,6702016Assets 2017: $5,628,694Liabilities 2017: $48,879Net Assets 2017: $5,579,8152017Assets 2018: $7,105,127Liabilities 2018: $60,240Net Assets 2018: $7,044,8872018Assets 2019: $8,195,116Liabilities 2019: $886,384Net Assets 2019: $7,308,7322019Assets 2020: $7,698,299Liabilities 2020: $1,618,771Net Assets 2020: $6,079,5282020Assets 2021: $15,401,276Liabilities 2021: $4,070,750Net Assets 2021: $11,330,5262021Assets 2022: $16,378,629Liabilities 2022: $5,498,143Net Assets 2022: $10,880,4862022Assets 2023: $17,587,900Liabilities 2023: $6,204,831Net Assets 2023: $11,383,0692023Assets 2024: $21,298,924Liabilities 2024: $6,766,299Net Assets 2024: $14,532,6252024

Latest loaded filing

2024

Assets$21,298,924
Liabilities$6,766,299
Net Assets$14,532,625

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,573,494Expenses 2015: $736,439Net Income 2015: $837,0552015Revenue 2016: $2,743,168Expenses 2016: $711,804Net Income 2016: $2,031,3642016Revenue 2017: $2,651,581Expenses 2017: $880,296Net Income 2017: $1,771,2852017Revenue 2018: $1,702,444Expenses 2018: $1,209,801Net Income 2018: $492,6432018Revenue 2019: $1,685,054Expenses 2019: $1,284,467Net Income 2019: $400,5872019Revenue 2020: $198,563Expenses 2020: $355,225Net Income 2020: -$156,6622020Revenue 2021: $4,645,711Expenses 2021: $1,112,112Net Income 2021: $3,533,5992021Revenue 2022: $993,714Expenses 2022: $1,041,784Net Income 2022: -$48,0702022Revenue 2023: $1,648,940Expenses 2023: $1,518,128Net Income 2023: $130,8122023Revenue 2024: $860,798Expenses 2024: $832,528Net Income 2024: $28,2702024

Latest loaded filing

2024

Revenue$860,798
Expenses$832,528
Net Income$28,270
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
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.

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
Nancy Broadhurst
Title
Executive Director
Phone
3372898954
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Raw XML Appendix87 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum03372898954
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 COOLIDGE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070503
IRS990T/BookValueAssetsEOYAmt07698299
IRS990T/ChangeInMethodOfAccountingInd01
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ProvChangeMethodOfAcctDescInd01
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541610
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-37853
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-37853
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-37853
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN UNRELATED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-37853
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-37853
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-37853
IRS990T/TotalUBTIBeforeSection199AAmt0-37853
IRS990T/TotalUBTIComputedAmt0-37853
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BROADHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372898954
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE GENERAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0371766778
ReturnHeader/Filer/PhoneNum03372898954
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 COOLIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 SUNNYBROOK ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013261000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIE T WHITTINGTON CPA
ReturnHeader/ReturnTs02021-11-11T10:22:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROADHURST
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$6.77$14.5$0.86$0.83$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.20$11.4$1.65$1.52$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$5.50$10.9$0.99$1.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$4.07$11.3$4.65$1.11$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.62$6.08$0.20$0.36$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.89$7.31$1.69$1.28$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.06$7.04$1.70$1.21$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.05$5.58$2.65$0.88$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.13$3.22$2.74$0.71$2.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.50$0.82$1.57$0.74$0.84