Civic Intelligence

Lsu Health Sciences Foundation in Shreveport

990 • Fiscal year 2012 • EIN 72-1402222

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.LSUHSFOUNDATION.ORG

View Organization Page

920 Pierremont Road Suite 40771106
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$110,077,114

Flat from 2012

Net Assets

Flat

$102,245,777

Flat from 2012

Liabilities

Flat

$7,831,337

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,406,879

Flat from 2012

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 2012: $110,077,114Liabilities 2012: $7,831,337Net Assets 2012: $102,245,7772012Assets 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

2012

Assets$110,077,114
Liabilities$7,831,337
Net Assets$102,245,777
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $3,915,0142010Revenue 2011: $10,962,248Expenses 2011: $8,876,988Net Income 2011: $2,085,2602011Expenses 2012: $6,406,8792012Revenue 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

2012

Revenue-
Expenses$6,406,879
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$12,064,439
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/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY065420
IRS990/InvestmentsOtherSecurities/EOY0227436
IRS990/InvestmentsPubTradedSecurities/BOY0103077477
IRS990/InvestmentsPubTradedSecurities/EOY0102415546
IRS990/LandBldgEquipmentAccumDeprec0237114
IRS990/LandBuildingsEquipmentBasis04635566
IRS990/LandBuildingsEquipmentBasisNet/BOY04864868
IRS990/LandBuildingsEquipmentBasisNet/EOY04398452
IRS990/LessCostOthBasisSalesExpenses/Securities03052263
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SOLE MISSION OF THE FOUNDATION IS TO SUPPORT, ENHANCE AND ASSIST THE LSU HEALTH SCIENCES CENTER AT SHREVEPORT IN ITS MANY ENDEAVORS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01068043
IRS990/MortNotesPyblSecuredInvestProp/EOY0786406
IRS990/NameOfPrincipalOfficerPerson0HARRY E MCINNIS JR
IRS990/NbrIndependentVotingMembers031
IRS990/NbrVotingGoverningBodyMembers031
IRS990/NbrVotingMembersGoverningBody031
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IRS990/NetAssetsOrFundBalancesEOY0102245777
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-450492
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0140107
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0140107
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096060
IRS990/NumberIndependentVotingMembers031
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011411
IRS990/Occupancy/ManagementAndGeneral034233

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,077,114
Liabilities
$7,831,337
Net assets
$102,245,777
Revenue
-
Expenses
$6,406,879
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$7.83$102$6.41
2012Summary only. Only limited summary data is available for this year.$110$7.83$102$8.90$6.41$2.49
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