Civic Intelligence

Lsu Health Sciences Foundation in Shreveport

990 • Fiscal year 2016 • EIN 72-1402222

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.LSUHSFOUNDATION.ORG

View Organization Page

920 Pierremont Road No 506Shreveport, LA 71106

(318) 861-0855

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.33x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

7.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$167,860

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-10.0%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$187,333,301

Down $7,068,984 (-3.6%) from 2015

Net Assets

Down

$125,199,107

Down $4,035,363 (-3.1%) from 2015

Liabilities

Down

$62,134,194

Down $3,033,621 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$8,223,763

Down $910,959 (-10.0%) from 2015

Expenses

Up

$9,154,071

Up $2,190,814 (+31%) from 2015

Net Income

Down

-$930,308

Down $3,101,773 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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 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

2016

Assets$187,333,301
Liabilities$62,134,194
Net Assets$125,199,107
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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: $2,085,2602011Revenue 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

2016

Revenue$8,223,763
Expenses$9,154,071
Net Income-$930,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$16,132,059
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.

The sole mission of the foundation is to inspire donors to invest in lsu health shreveport and to properly steward contributions toward its support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$187,439,076$180,027,563▼ $7,411,513
Cash and Non-Interest-Bearing Accounts$1,131,484$1,573,935▲ $442,451
Investments Other Securities$387,916$164,338▼ $223,578
Accounts Receivable$138,875$137,115▼ $1,760
Prepaid Expenses and Deferred Charges$28,165$25,200▼ $2,965
Pledges and Grants Receivable$9,000$10,000▲ $1,000
Land, Buildings, and Equipment, Net$7,715$2,528▼ $5,187
Total Assets$194,402,285$187,333,301▼ $7,068,984
Other Assets Total$5,260,054$5,392,622▲ $132,568
Liabilities
Escrow Account Liability$55,738,854$52,291,418▼ $3,447,436
Other Liabilities$8,545,369$8,442,933▼ $102,436
Accounts Payable and Accrued Expenses$883,592$1,399,843▲ $516,251
Total Liabilities$65,167,815$62,134,194▼ $3,033,621
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,743,999$96,611,048▼ $3,132,951
Unrestricted Net Assets$16,287,582$16,215,665▼ $71,917
Permanently Rstr Net Assets$13,202,889$12,372,394▼ $830,495
Total Net Assets Fund Balance$129,234,470$125,199,107▼ $4,035,363
Total Liabilities and Net Assets / Fund Balance$194,402,285$187,333,301▼ $7,068,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,528$81,271$83,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$105,873,926$620,619▲ $647,235$3,306,584$102,452,356
2014$105,190,526$1,810,729▲ $2,674,384$2,351,813$105,873,926
2013$92,996,370$1,521,202▲ $15,033,570$2,951,049$105,190,526
2012$83,634,637$3,338,473▲ $10,447,079$3,009,972$92,996,370
2011$83,447,203$2,887,121▲ $826,379$2,196,485$83,634,637
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran EvansInterim PresidentFT$167,860-$167,860
Danny GarceauCFO/exec. Vice Pres. of FiFT$138,569$5,304$143,873
Kevin FloodCDO/exec. Vice Pres. of DeFT$107,103$4,674$111,777

Board Members and Trustees

NameTitle
Robert G Pugh JrBoard & Executive Chair
Reginald AbramsDirector/audit Chairman
Cynthia WoodDirector/development Chair
Rand H FalbaumDirector/finance Chair
Katy MerrimanDirector/gov. Chair
Armand RoosDirector/investment Chair
Chris KinseyDirector/property Chair
Rita HummingbirdImmediate Past Chair
J Mark Garrett CPAVice Chair/personnel Chair
Bruce Henderson MdDirector
Carolyn MyrickDirector
Catherine W MittonDirector
Daryl Mitchell MdDirector
Edward Crawford IiiDirector
Harold TurnerDirector
Harry E Mcinnis JrDirector
Kevin MccotterDirector
Linda C Sell CPADirector
P Michael Adkins CfaDirector
Pete ZanmillerDirector
Rosemary EwingDirector
Ike Muslow MdDirector/emeritus Director
Robert HammSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fran EvansConsulting385 HERMOSA WAY, Menlo Park, CA 94025$167,860
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,194
Program Service Revenue
$0
Investment Income
$4,178,961
Other Revenue
$1,960,608
All Other Contributions
$1,773,191
Change in Net Assets
$-930,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$33,227Comparable Sales
Books and Publications-$8,044Appraisal
Total Noncash Contributions4$41,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,223,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,105,057
Total Revenue per Audited Statements
$5,118,706
Total Revenue per Form 990
$8,223,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,589,399
Salaries, Compensation, and Employee Benefits$788,185
Other Expenses$776,487
Total Fundraising Expense$704,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,589,399--$7,589,399
Other Salaries and Wages-$164,369$237,307$401,676
Current Officers, Directors, Trustees, and Key Employees-$172,016$91,823$263,839
Fees for Services Other-$172,535$75,685$248,220
Fees for Service Investment Mgmnt Fees-$76,321-$76,321
Other Employee Benefits-$41,602$33,577$75,179
All Other Expenses-$40,284$30,693$70,977
Occupancy-$48,863$16,288$65,151
Payroll Taxes-$24,023$23,468$47,491
Fees for Services Accounting-$32,325$14,425$46,750
Insurance-$37,827-$37,827
Other Expenses-$9,073$18,929$28,002
Office Expenses-$8,592$2,864$11,456
Depreciation Depletion-$5,187-$5,187
Travel-$1,387$3,236$4,623
Information Technology-$3,319$1,106$4,425
Advertising--$1,843$1,843
Total Functional Expenses$7,589,399$859,851$704,821$9,154,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,154,071
Total Expenses per Audited Statements$9,154,071
Total Expenses per Form 990$9,154,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lsu Health Sciences Center ShreveportShreveport, LA501(c)3Support Lsu Health Sciences Center$7,589,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,839
Fundraising Gross Income$34,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening for Heroes$311,261$34,000$46,866$-12,866
Annual Appeal$33,742---
Total Events$345,003$34,000$98,839$-64,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lsu Health Shreveport-bor$8,442,933
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and cfo in conjunction with the finance committee, which presents the form 990 for board review.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing the daily operations of the organization.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the executive director and key employees includes a review of comparability data, form 990 of other organizations by the compensation committee and contemporaneous substantiation of the deliberation and decision. Compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lsu Health Sciences Foundation
EIN
72-1402222
Phone
3188610855
Address
920 PIERREMONT ROAD NO 506, SHREVEPORT, LA 71106

Signing Officer

Name
Danny Garceau
Title
CFO
Phone
3188610855
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Flood
Formed
1997
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
40

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Tim B Nielsen
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Form 990, Part XI, Line 2C

“The foundation's board oversees the audit and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“In 1986, the lsu board of supervisors received a substantial monetary bequest from malcolm w. Feist, who specified in his testament that the bequest was to be used for the benefit of lsu health sciences center at shreveport. An agreement was executed on may 9, 2012 between the lsu board of supervisors and the foundation authorizing the foundation to provide management and investment services for these funds, in return for which the foundation is entitled to a monthly management fee. The agreement is effective july 1, 2012. The agreement specifies that mfeist legacy funds will remain state funds owned by the board of supervisors. The funds will be used for purposes consistent with the donor's express intent and deemed appropriate by the chancellor of lsu health sciences center at shreveport; the chancellor's approval is required for withdrawal. While the funds remain state-owned, the foundation will act as agent as described in the provisions of fasb asc 958, and therefore record an asset and liability for the amount transferred.”

PART V, LINE 4:

“The endowment funds are used to support, enhance and assist the lsu health sciences center at shreveport in its many endeavors.”

PART X, LINE 2:

“The lsu health sciences foundation in shreveport and the lsu health sciences building foundation in shreveport qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the financial statements, but the foundation and building foundation are required to file an annual information return. The foundation and building foundation are also required to review various tax positions they have taken with respect to their exempt status and determine whether in fact they are tax exempt entities. The foundation and building foundation must also consider whether it has nexus in jurisdictions in which they have income and whether a tax return is required in those jurisdictions. In addition, as tax exempt entities, the foundation and building foundation must assess whether they have any tax positions associated with unrelated business income subject to income tax. The foundation and building foundation do not expect their positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the foundation's and building foundation's accounting records. The foundation and building foundation file u.s. Federal form 990 for informational purposes. The foundation's and building foundation's federal income tax returns for the tax years 2012 and beyond remain subject to examination by the internal revenue service.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 818 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/Desc0THE SOLE MISSION OF THE LSUS HEALTH SCIENCES FOUNDATION IS TO SUPPORT, ENHANCE AND ASSIST THE LSU MEDICAL CENTER IN SHREVEPORT. THE FOUNDATION WILL ACCOMPLISH THIS MISSION BY:1) EXPANDING THE AWARENESS OF THE MEDICAL CENTER'S MANY CONTRIBUTIONS TO MEDICAL RESEARCH, EDUCATION OF MEDICAL PROFESSIONS AND QUALITY HEALTH CARE.2) DEVELOPING AND ENHANCING FINANCIAL SUPPORT FOR THE ENDEAVORS OF THE MEDICAL CENTER IN SHREVEPORT.3) PROVIDING THE MEANS THROUGH WHICH FINANCIAL SUPPORT IS RECEIVED AND ADMINISTERED.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254674
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY E MCINNIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA HUMMINGBIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINALD ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3P MICHAEL ADKINS CFA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARY EWING
IRS990/Form990PartVIISectionAGrp/PersonNm5J MARK GARRETT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE HENDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN MCCOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATY MERRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DARYL MITCHELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE W MITTON
IRS990/Form990PartVIISectionAGrp/PersonNm13IKE MUSLOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT G PUGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA C SELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17ARMAND ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm18HAROLD TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19CYNTHIA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20PETE ZANMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD CRAWFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm22RAND H FALBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm23FRAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm24DANNY GARCEAU
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN FLOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23167860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25107103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/AUDIT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/PERSONNEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/PROPERTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/GOV. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD & EXECUTIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO/EXEC. VICE PRES. OF FI
IRS990/Form990PartVIISectionAGrp/TitleTxt25CDO/EXEC. VICE PRES. OF DE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0311003
IRS990/FundraisingDirectExpensesAmt098839
IRS990/FundraisingGrossIncomeAmt034000
IRS990/GainOrLossGrp/SecuritiesAmt0591818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt07589399
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07589399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07589399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08401275
IRS990/GrossReceiptsAmt016132059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03319
IRS990/InformationTechnologyGrp/TotalAmt04425
IRS990/InsuranceGrp/ManagementAndGeneralAmt037827
IRS990/InsuranceGrp/TotalAmt037827
IRS990/InvestmentIncomeGrp/ExclusionAmt03587143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03587143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0387916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164338
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187439076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0180027563
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02528
IRS990/LandBldgEquipCostOrOtherBssAmt083799
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07809457
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOLE MISSION OF THE FOUNDATION IS TO SUPPORT, ENHANCE AND ASSIST THE LSU HEALTH SCIENCES CENTER AT SHREVEPORT IN ITS MANY ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129234470
IRS990/NetAssetsOrFundBalancesEOYAmt0125199107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0591818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0591818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3105057
IRS990/NoncashContributionsAmt041271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016288
IRS990/OccupancyGrp/ManagementAndGeneralAmt048863
IRS990/OccupancyGrp/TotalAmt065151
IRS990/OfficeExpensesGrp/FundraisingAmt02864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08592
IRS990/OfficeExpensesGrp/TotalAmt011456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05260054
IRS990/OtherAssetsTotalGrp/EOYAmt05392622
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075179
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3GIFTS & ACKNOWLEDGMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0102907
IRS990/OtherExpensesGrp/FundraisingAmt143535
IRS990/OtherExpensesGrp/FundraisingAmt27135
IRS990/OtherExpensesGrp/FundraisingAmt318929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29073
IRS990/OtherExpensesGrp/TotalAmt0102907
IRS990/OtherExpensesGrp/TotalAmt144258
IRS990/OtherExpensesGrp/TotalAmt228540
IRS990/OtherExpensesGrp/TotalAmt328002
IRS990/OtherLiabilitiesGrp/BOYAmt08545369
IRS990/OtherLiabilitiesGrp/EOYAmt08442933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02023683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02023683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11764
IRS990/OtherRevenueTotalAmt02025447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401676
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024023

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,333,301
Liabilities
$62,134,194
Net assets
$125,199,107
Revenue
$8,223,763
Expenses
$9,154,071
Net income
-$930,308
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
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