Civic Intelligence

Lsu Health Sciences Foundation in Shreveport

990 • Fiscal year 2017 • EIN 72-1402222

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

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

0.32x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

5.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$144,265

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$201,950,696

Up $14,617,395 (+7.8%) from 2016

Net Assets

Up

$137,622,516

Up $12,423,409 (+9.9%) from 2016

Liabilities

Up

$64,328,180

Up $2,193,986 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$11,367,636

Up $3,143,873 (+38%) from 2016

Expenses

Down

$8,516,637

Down $637,434 (-7.0%) from 2016

Net Income

Up

$2,850,999

Up $3,781,307 (+406%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$201,950,696
Liabilities$64,328,180
Net Assets$137,622,516
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$11,367,636
Expenses$8,516,637
Net Income$2,850,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$24,551,891
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$180,027,563$194,615,450▲ $14,587,887
Cash and Non-Interest-Bearing Accounts$1,573,935$1,462,811▼ $111,124
Investments Other Securities$164,338$172,865▲ $8,527
Accounts Receivable$137,115$136,347▼ $768
Prepaid Expenses and Deferred Charges$25,200$30,698▲ $5,498
Pledges and Grants Receivable$10,000$3,000▼ $7,000
Land, Buildings, and Equipment, Net$2,528$0▼ $2,528
Total Assets$187,333,301$201,950,696▲ $14,617,395
Other Assets Total$5,392,622$5,529,525▲ $136,903
Liabilities
Escrow Account Liability$52,291,418$53,956,268▲ $1,664,850
Other Liabilities$8,442,933$9,345,770▲ $902,837
Accounts Payable and Accrued Expenses$1,399,843$1,026,142▼ $373,701
Total Liabilities$62,134,194$64,328,180▲ $2,193,986
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,611,048$105,629,747▲ $9,018,699
Unrestricted Net Assets$16,215,665$16,837,878▲ $622,213
Permanently Rstr Net Assets$12,372,394$15,154,891▲ $2,782,497
Total Net Assets Fund Balance$125,199,107$137,622,516▲ $12,423,409
Total Liabilities and Net Assets / Fund Balance$187,333,301$201,950,696▲ $14,617,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$83,799$83,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$102,452,356$2,228,331▲ $13,546,821$3,975,245$112,993,198
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny GarceauCFO/exec. Vice Pres. of FiFT$138,467$5,798$144,265
Kevin FloodPresident & CEOFT$124,390$6,449$130,839

Board Members and Trustees

NameTitle
J Mark Garrett CPABoard & Executive Chair/personnel Chair
P Michael Adkins CfaDirector/audit Chair
Katy MerrimanDirector/gov. Chair
Armand RoosDirector/investment Chair
Chris KinseyDirector/property Chair
Robert G Pugh JrImmediate Past Chair
Rand H FalbaumVice Chair/finance Chair
Bruce Henderson MdDirector
Bubba RasberryDirector
Carolyn MyrickDirector
Catherine W MittonDirector
Daryl Mitchell MdDirector
Edward Crawford IiiDirector
Harold TurnerDirector
Kevin MccotterDirector
Linda C Sell CPADirector
Nancy GermanyDirector
Rita HummingbirdDirector
Rosemary EwingDirector
Reginald AbramsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor YickLsuhsc Consulting Service2 HAVILAND COURT, Stamford, CT 06903$360,000
Bruce SolomonLsuhsc Consulting Service45 VIEW ROAD, East Setauket, NY 11733$185,500
Fran EvansConsulting385 HERMOSA WAY, Menlo Park, CA 94025$115,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,196,781
Program Service Revenue
$0
Investment Income
$5,100,015
Other Revenue
$2,070,840
All Other Contributions
$3,923,567
Change in Net Assets
$2,850,999

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 Table8$60,428Comparable Sales
Securities Publicly Traded3$12,218Market Price of Stock
Total Noncash Contributions11$72,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,471,052
Revenue Not Reported on Financial Statements
$-103,416
Revenue Not Reported on Form 990
$9,572,414
Other Revenue Adjustments
$-103,416
Total Revenue per Audited Statements
$21,043,466
Total Revenue per Form 990
$11,367,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,110,011
Salaries, Compensation, and Employee Benefits$861,098
Total Fundraising Expense$609,173
Other Expenses$545,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,110,011--$7,110,011
Other Salaries and Wages-$171,962$250,962$422,924
Current Officers, Directors, Trustees, and Key Employees-$226,000$77,500$303,500
Fees for Services Other-$85,300$53,298$138,598
Other Employee Benefits-$44,341$39,002$83,343
Occupancy-$48,941$16,314$65,255
All Other Expenses-$36,785$19,939$56,724
Fees for Services Accounting-$31,838$20,787$52,625
Payroll Taxes-$25,434$25,897$51,331
Fees for Service Investment Mgmnt Fees-$43,900-$43,900
Insurance-$38,149-$38,149
Other Expenses-$14,413$15,419$15,419
Office Expenses-$8,197$2,732$10,929
Advertising--$9,877$9,877
Travel-$593$5,335$5,928
Depreciation Depletion-$2,527-$2,527
Total Functional Expenses$7,110,011$797,453$609,173$8,516,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,620,053
Expenses per Audited Statements$8,516,637
Total Expenses per Form 990$8,516,637
Expenses Not Reported on Form 990$103,416
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lsu Health Sciences Center ShreveportShreveport, LA501(c)3Support Lsu Health Sciences Center$7,110,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,416
Fundraising Gross Income$41,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening for Heroes$314,714$41,500$43,282$-1,782
Total Events$314,714$41,500$103,416$-61,916
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$9,345,770
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 11B

“The form 990 is reviewed by the president and cfo in conjunction with the finance or audit 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 personnel committee of 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
Kevin Flood
Title
CEO
Phone
3188610855
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Flood
Formed
1997
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
30

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 -4.”

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 2013 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -103,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 103,416.”

Raw XML AppendixShowing 400 of 777 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/ActivityOrMissionDesc0THE SOLE MISSION OF THE FOUNDATION IS TO INSPIRE DONORS TO INVEST IN LSU HEALTH SHREVEPORT AND TO PROPERLY STEWARD CONTRIBUTIONS TOWARD ITS SUPPORT.
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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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt205798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216449
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY GERMANY
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA HUMMINGBIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2P MICHAEL ADKINS CFA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY EWING
IRS990/Form990PartVIISectionAGrp/PersonNm4BUBBA RASBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HENDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MCCOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATY MERRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DARYL MITCHELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE W MITTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA C SELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13ARMAND ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm14HAROLD TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD CRAWFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm16RAND H FALBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINALD ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18J MARK GARRETT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT G PUGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm20DANNY GARCEAU
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN 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/ReportableCompFromOrgAmt20138467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124390
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/PROPERTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/GOV. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD & EXECUTIVE CHAIR/PERSONNEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/EXEC. VICE PRES. OF FI
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0273214
IRS990/FundraisingDirectExpensesAmt0103416
IRS990/FundraisingGrossIncomeAmt041500
IRS990/GainOrLossGrp/SecuritiesAmt01583854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt07110011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07110011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07110011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014664693
IRS990/GrossReceiptsAmt024551891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038149
IRS990/InsuranceGrp/TotalAmt038149
IRS990/InvestmentIncomeGrp/ExclusionAmt03516161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03516161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172865
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180027563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194615450
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt083799
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013080839
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/NetAssetsOrFundBalancesBOYAmt0125199107
IRS990/NetAssetsOrFundBalancesEOYAmt0137622516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01583854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01583854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09572414
IRS990/NoncashContributionsAmt072646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016314
IRS990/OccupancyGrp/ManagementAndGeneralAmt048941
IRS990/OccupancyGrp/TotalAmt065255
IRS990/OfficeExpensesGrp/FundraisingAmt02732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08197
IRS990/OfficeExpensesGrp/TotalAmt010929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05392622
IRS990/OtherAssetsTotalGrp/EOYAmt05529525
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083343
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AGREEMENTS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990/OtherExpensesGrp/FundraisingAmt16358
IRS990/OtherExpensesGrp/FundraisingAmt24039
IRS990/OtherExpensesGrp/FundraisingAmt315419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114413
IRS990/OtherExpensesGrp/TotalAmt061714
IRS990/OtherExpensesGrp/TotalAmt125431
IRS990/OtherExpensesGrp/TotalAmt218452
IRS990/OtherExpensesGrp/TotalAmt315419
IRS990/OtherLiabilitiesGrp/BOYAmt08442933
IRS990/OtherLiabilitiesGrp/EOYAmt09345770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02132756
IRS990/OtherRevenueTotalAmt02132756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422924
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025434
IRS990/PayrollTaxesGrp/TotalAmt051331
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012372394
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015154891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030698
IRS990/PrincipalOfficerNm0KEVIN FLOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02019355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07589399
IRS990/PYInvestmentIncomeAmt04178961
IRS990/PYOtherExpensesAmt0776487
IRS990/PYOtherRevenueAmt02025447
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-930308
IRS990/PYSalariesCompEmpBnftPaidAmt0788185
IRS990/PYTotalExpensesAmt09154071

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,950,696
Liabilities
$64,328,180
Net assets
$137,622,516
Revenue
$11,367,636
Expenses
$8,516,637
Net income
$2,850,999
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