Civic Intelligence

Lsu Health Sciences Foundation in Shreveport

990 • Fiscal year 2011 • EIN 72-1402222

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

920 Pierremont Road Suite 40771106
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$110,361,409

Flat from 2011

Net Assets

Flat

$100,245,361

Flat from 2011

Liabilities

Flat

$10,116,048

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,876,988

Flat from 2011

Net Income

-

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.

$400M$300M$200M$100M$0Assets 2010: $95,620,165Liabilities 2010: $5,876,715Net Assets 2010: $89,743,4502010Assets 2011: $110,361,409Liabilities 2011: $10,116,048Net Assets 2011: $100,245,3612011Assets 2011: $110,361,409Liabilities 2011: $10,116,048Net Assets 2011: $100,245,3612011Assets 2012: $110,077,114Liabilities 2012: $7,831,337Net Assets 2012: $102,245,7772012Assets 2013: $177,027,973Liabilities 2013: $65,172,417Net Assets 2013: $111,855,5562013Assets 2014: $195,896,165Liabilities 2014: $68,457,053Net Assets 2014: $127,439,1122014Assets 2015: $194,402,285Liabilities 2015: $65,167,815Net Assets 2015: $129,234,4702015Assets 2016: $187,333,301Liabilities 2016: $62,134,194Net Assets 2016: $125,199,1072016Assets 2017: $201,950,696Liabilities 2017: $64,328,180Net Assets 2017: $137,622,5162017Assets 2018: $205,801,734Liabilities 2018: $62,071,174Net Assets 2018: $143,730,5602018Assets 2019: $226,760,902Liabilities 2019: $73,694,627Net Assets 2019: $153,066,2752019Assets 2020: $241,132,177Liabilities 2020: $78,871,480Net Assets 2020: $162,260,6972020Assets 2021: $312,345,482Liabilities 2021: $93,637,231Net Assets 2021: $218,708,2512021Assets 2022: $270,688,271Liabilities 2022: $87,270,209Net Assets 2022: $183,418,0622022Assets 2023: $288,860,046Liabilities 2023: $91,047,469Net Assets 2023: $197,812,5772023Assets 2024: $311,783,590Liabilities 2024: $94,634,336Net Assets 2024: $217,149,2542024

Highlighted filing

2011

Assets$110,361,409
Liabilities$10,116,048
Net Assets$100,245,361

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $3,915,0142010Expenses 2011: $8,876,9882011Revenue 2011: $10,962,248Expenses 2011: $8,876,988Net Income 2011: $2,085,2602011Revenue 2012: $8,896,644Expenses 2012: $6,406,879Net Income 2012: $2,489,7652012Expenses 2013: $8,985,9962013Revenue 2014: $12,012,934Expenses 2014: $7,182,734Net Income 2014: $4,830,2002014Revenue 2015: $9,134,722Expenses 2015: $6,963,257Net Income 2015: $2,171,4652015Revenue 2016: $8,223,763Expenses 2016: $9,154,071Net Income 2016: -$930,3082016Revenue 2017: $11,367,636Expenses 2017: $8,516,637Net Income 2017: $2,850,9992017Revenue 2018: $9,218,200Expenses 2018: $8,603,708Net Income 2018: $614,4922018Revenue 2019: $14,925,058Expenses 2019: $5,717,557Net Income 2019: $9,207,5012019Revenue 2020: $15,401,528Expenses 2020: $6,400,704Net Income 2020: $9,000,8242020Revenue 2021: $53,948,217Expenses 2021: $16,986,992Net Income 2021: $36,961,2252021Revenue 2022: $11,743,339Expenses 2022: $21,750,236Net Income 2022: -$10,006,8972022Revenue 2023: $19,436,125Expenses 2023: $10,385,139Net Income 2023: $9,050,9862023Revenue 2024: $19,441,733Expenses 2024: $9,204,973Net Income 2024: $10,236,7602024

Highlighted filing

2011

Revenue-
Expenses$8,876,988
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$45,549,483
Mission and Program Overview

Mission

The sole mission of the foundation is to support, enhance and assist the lsu health sciences center at shreveport in its many endeavors.

Filing and Contact Details

Filer

EIN
72-1402222
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0527332
IRS990/MortNotesPyblSecuredInvestProp/EOY01068043
IRS990/NameOfPrincipalOfficerPerson0HARRY E MCINNIS JR
IRS990/NbrIndependentVotingMembers032
IRS990/NbrVotingGoverningBodyMembers032
IRS990/NbrVotingMembersGoverningBody032
IRS990/NetAssetsOrFundBalancesBOY089743450
IRS990/NetAssetsOrFundBalancesEOY0100245361
IRS990/NetGainOrLossInvestments/ExclusionAmount03418312
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03418312
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0191154
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0191154
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers032
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011036
IRS990/Occupancy/ManagementAndGeneral033108
IRS990/Occupancy/Total044144
IRS990/OfficeExpenses/Fundraising03248
IRS990/OfficeExpenses/ManagementAndGeneral09743
IRS990/OfficeExpenses/Total012991
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012950
IRS990/OtherAssetsTotal/EOY021049
IRS990/OtherExpensePriorYear0853347
IRS990/OtherExpensesCurrentYear0809679
IRS990/OtherExpenses/Description0FUNDRAISING
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Description4MEALS & ENTERTAINMENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$312$94.6$217$19.4$9.20$10.2
2023Detailed filing. Detailed filing data is available for this year.$289$91.0$198$19.4$10.4$9.05
2022Detailed filing. Detailed filing data is available for this year.$271$87.3$183$11.7$21.8$10.0
2021Detailed filing. Detailed filing data is available for this year.$312$93.6$219$53.9$17.0$37.0
2020Detailed filing. Detailed filing data is available for this year.$241$78.9$162$15.4$6.40$9.00
2019Detailed filing. Detailed filing data is available for this year.$227$73.7$153$14.9$5.72$9.21
2018Detailed filing. Detailed filing data is available for this year.$206$62.1$144$9.22$8.60$0.61
2017Detailed filing. Detailed filing data is available for this year.$202$64.3$138$11.4$8.52$2.85
2016Detailed filing. Detailed filing data is available for this year.$187$62.1$125$8.22$9.15$0.93
2015Detailed filing. Detailed filing data is available for this year.$194$65.2$129$9.13$6.96$2.17
2014Detailed filing. Detailed filing data is available for this year.$196$68.5$127$12.0$7.18$4.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$65.2$112$8.99
2012Summary only. Only limited summary data is available for this year.$110$7.83$102$8.90$6.41$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$10.1$100$8.88
2011Summary only. Only limited summary data is available for this year.$110$10.1$100$11.0$8.88$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$5.88$89.7$3.92