Civic Intelligence

University Medical Center Foundatio

EIN 81-0625619 • 501(c)3

2390 W Congress St70506-4298
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-230%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,387

Down $44,729 (-54%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,387

Down $42,616 (-53%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$18,527

Down $37,639 (-67%) from 2012

Expenses

Up

$61,143

Up $8,654 (+16%) from 2012

Net Income

Down

-$42,616

Down $46,293 (-1259%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $74,990Liabilities 2010: $682Net Assets 2010: $74,3082010Assets 2011: $86,137Liabilities 2011: $8,811Net Assets 2011: $77,3262011Assets 2012: $83,116Liabilities 2012: $2,113Net Assets 2012: $81,0032012Assets 2013: $38,387Net Assets 2013: $38,3872013

Highlighted filing

2013

Assets$38,387
Liabilities-
Net Assets$38,387
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $64,921Expenses 2010: $79,751Net Income 2010: -$14,8302010Revenue 2011: $61,185Expenses 2011: $58,167Net Income 2011: $3,0182011Revenue 2012: $56,166Expenses 2012: $52,489Net Income 2012: $3,6772012Revenue 2013: $18,527Expenses 2013: $61,143Net Income 2013: -$42,6162013

Highlighted filing

2013

Revenue$18,527
Expenses$61,143
Net Income-$42,616
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,387
Liabilities
-
Net assets
$38,387
Revenue
$18,527
Expenses
$61,143
Net income
-$42,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$38.4$18.5$61.1$42.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$2.11$81.0$56.2$52.5$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$8.81$77.3$61.2$58.2$3.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$0.68$74.3$64.9$79.8$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
81-0625619
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0GLENN CRAIG
CompensationExplanation/Compensation/PersonName1PAUL AZAR JR MD
CompensationExplanation/Compensation/PersonName2FRANCES WEBER
CompensationExplanation/Compensation/PersonName3RICHARD D AQUIN
CompensationExplanation/Compensation/PersonName4SHIRLEY COVINGTON MD
CompensationExplanation/Compensation/PersonName5JAMES FALTERMAN JR MD
CompensationExplanation/Compensation/PersonName6LOUANN GERARD
CompensationExplanation/Compensation/PersonName7DOROTHY POCKLINGTON
CompensationExplanation/Compensation/PersonName8GEORGE DEGRAVELLE
CompensationExplanation/Compensation/PersonName9MARIA PLACER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082879
IRS990EZ/CashSavingsAndInvestments/EOY038387
IRS990EZ/ContributionsGiftsGrantsEtc01610
IRS990EZ/CostOfGoodsSold0237
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42616
IRS990EZ/FeesAndOthPymtToIndContractors08520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07328
IRS990EZ/GroProfitLossSalesOfInventory0343
IRS990EZ/GrossReceipts019284
IRS990EZ/GrossSalesOfInventory0580
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY081003
IRS990EZ/NetAssetsOrFundBalancesBOY081003
IRS990EZ/NetAssetsOrFundBalances/EOY038387
IRS990EZ/NetAssetsOrFundBalancesEOY038387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENN CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL AZAR JR MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCES WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD D AQUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHIRLEY COVINGTON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES FALTERMAN JR MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOUANN GERARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOROTHY POCKLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GEORGE DEGRAVELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARIA PLACER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC./TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0237
IRS990EZ/OtherExpensesTotal052623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENCOURAGE PUBLIC SUPPORT FOR UNIVERSITY MEDICAL CENTER OF LAFAYETTE, A 501 (C)(3) HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER EVENTS TO PROMOTE STAFF, PATIENT AND COMMUNITY RELATIONSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL COURSES FOR THE BENEFIT OF MEDICAL STAFF TO PROMOTE TECHNIQUES AND HEALTH ISSUES IN THE ADVANCE OF MEDICINE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043452
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17808
IRS990EZ/ProgramServiceRevenue09727
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0520
IRS990EZ/SpecialEventsNetIncomeLoss06808
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02113
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102390 WEST CONGRESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070506
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIDGET LATIOLAIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03372616001
IRS990EZ/TotalAssets/BOY083116
IRS990EZ/TotalAssets/EOY038387
IRS990EZ/TotalExpenses061143
IRS990EZ/TotalProgramServiceExpenses051260
IRS990EZ/TotalRevenue018527
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039338
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0706
IRS990ScheduleA/GrossInvestmentIncome170/Total01648
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0242022
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97890
IRS990ScheduleA/PublicSupportTotal1700101869
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01610
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015692
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025789
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019440
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039338
IRS990ScheduleA/Total170/Total0101869
IRS990ScheduleA/TotalSupport0103517
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS ADMIN 1,339 BOOKS & SUBSCRIPTIONS 2,388 SOCIAL EXPENSE 30,283 MEALS/SUPPLIES FOR CLASSE 5,420 PATIENT CARE RELATED 11,319 MEMBERSHIP DUES 1,398 SUPPLIES 476 TOTAL 52,623
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 237 0 DELL LAPTOP 0 987 LESS ACCUMULATED DEPRECIATION 0 987 TOTAL 237 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,113 0
IRS990ScheduleO/GeneralExplanation/Explanation3ENCOURAGE PUBLIC SUPPORT FOR UNIVERSITY MEDICAL CENTER OF LAFAYETTE, A 501 (C)(3) HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0810625619
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY MEDICAL CENTER FOUNDATIO
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone03372616001
ReturnHeader/Filer/USAddress/AddressLine102390 W CONGRESS ST
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0705064298
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-15
ReturnHeader/Officer/Name0GLENN CRAIG
ReturnHeader/Officer/Phone03372616001
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 80569
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070598
ReturnHeader/Preparer/Name0CHRISTINE DUNN CPA
ReturnHeader/Preparer/Phone03372323637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-14T17:51:31-05:00

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