Civic Intelligence

Friends of Discovery Health Sciences

EIN 81-5342004 • 501(c)3 • Kenner, LA

Profile

It is the mission, duty, and purpose of friends of discovery health sciences foundation, inc. To support, in every way possible, discovery health sciences foundation, inc. In its important mission to provide a rigorous learning environment where students achieve academically, develop intellectual curiosity, and practice environmental responsibility while exploring health and science topics and careers.

3837 Loyola DriveKenner, LA 70065

www.friendsofdiscovery.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$295,597

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$41,128,278

Down $1,244,490 (-2.9%) from 2023

Liabilities

Down

$41,763,182

Down $1,256,876 (-2.9%) from 2023

Net Assets

Up

-$634,904

Up $12,386 (+1.9%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$4,278,954

Up $109,745 (+2.6%) from 2023

Expenses

Down

$4,266,568

Down $51,936 (-1.2%) from 2023

Net Income

Up

$12,386

Up $161,681 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0-$20MAssets 2018: $3,784,644Liabilities 2018: $3,855,140Net Assets 2018: -$70,4962018Assets 2019: $50,621,917Liabilities 2019: $50,864,281Net Assets 2019: -$242,3642019Assets 2020: $48,662,768Liabilities 2020: $49,460,973Net Assets 2020: -$798,2052020Assets 2021: $45,449,030Liabilities 2021: $45,377,331Net Assets 2021: $71,6992021Assets 2022: $43,925,123Liabilities 2022: $44,423,118Net Assets 2022: -$497,9952022Assets 2023: $42,372,768Liabilities 2023: $43,020,058Net Assets 2023: -$647,2902023Assets 2024: $41,128,278Liabilities 2024: $41,763,182Net Assets 2024: -$634,9042024

Highlighted filing

2024

Assets$41,128,278
Liabilities$41,763,182
Net Assets-$634,904
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $384,708Expenses 2018: $455,204Net Income 2018: -$70,4962018Revenue 2019: $399,790Expenses 2019: $571,658Net Income 2019: -$171,8682019Revenue 2020: $1,076,862Expenses 2020: $1,632,703Net Income 2020: -$555,8412020Revenue 2021: $5,327,219Expenses 2021: $4,457,315Net Income 2021: $869,9042021Revenue 2022: $4,102,165Expenses 2022: $4,671,859Net Income 2022: -$569,6942022Revenue 2023: $4,169,209Expenses 2023: $4,318,504Net Income 2023: -$149,2952023Revenue 2024: $4,278,954Expenses 2024: $4,266,568Net Income 2024: $12,3862024

Highlighted filing

2024

Revenue$4,278,954
Expenses$4,266,568
Net Income$12,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,128,278
Liabilities
$41,763,182
Net assets
-$634,904
Revenue
$4,278,954
Expenses
$4,266,568
Net income
$12,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$41.8$0.63$4.28$4.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$42.4$43.0$0.65$4.17$4.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$43.9$44.4$0.50$4.10$4.67$0.57
2021Detailed filing. Detailed filing data is available for this year.$45.4$45.4$0.07$5.33$4.46$0.87
2020Detailed filing. Detailed filing data is available for this year.$48.7$49.5$0.80$1.08$1.63$0.56
2019Detailed filing. Detailed filing data is available for this year.$50.6$50.9$0.24$0.40$0.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.78$3.86$0.07$0.38$0.46$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,386,159
Mission and Program Overview

Mission

It is the mission, duty, and purpose of friends of discovery health sciences foundation, inc. To support, in every way possible, discovery health sciences foundation, inc. In its important mission to provide a rigorous learning environment where students achieve academically, develop intellectual curiosity, and practice environmental responsibility while exploring health and science topics and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,837,536$35,068,019▼ $1,769,517
Savings and Temporary Cash Investments$4,314,846$4,302,212▼ $12,634
Cash and Non-Interest-Bearing Accounts$1,175,459$1,160,727▼ $14,732
Pledges and Grants Receivable$909$49,491▲ $48,582
Total Assets$42,372,768$41,128,278▼ $1,244,490
Other Assets Total$44,018$547,829▲ $503,811
Liabilities
Tax Exempt Bond Liabilities$41,235,026$40,768,192▼ $466,834
Other Liabilities$1,783,532$994,575▼ $788,957
Accounts Payable and Accrued Expenses$1,500$415▼ $1,085
Total Liabilities$43,020,058$41,763,182▼ $1,256,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions$385,476$129,147▼ $256,329
Net Assets Without Donor Restrictions$-1,032,766$-764,051▲ $268,715
Total Net Assets Fund Balance$-647,290$-634,904▲ $12,386
Total Liabilities and Net Assets / Fund Balance$42,372,768$41,128,278▼ $1,244,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,808,174$7,933,688$41,741,862
Equipment$1,259,845$479,559$1,739,404
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Lynda Nugent SmithChair
Ronnie SloneVice-chair
Allison SharaiDirector
Beth WalkerDirector
Carlos CalixDirector
Charles Chuck Toney JrDirector
David ShermanDirector
Diane HollisDirector
Emily ArataDirector
Henry ShaneDirector
Jeanne MonteDirector
Joe CaldareraDirector
Todd ThomasDirector
Vinicio Madrigal MdDirector
Patty Glaser PhdCEO
Kris ScaironoCFO
Don WheatCFO (thru 10/2023)
Jim HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,802
Program Service Revenue
$3,806,474
Investment Income
$259,861
Other Revenue
$-183
All Other Contributions
$75,082
Change in Net Assets
$12,386

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table197$41,823Fair Market Value (FMV)
Total Noncash Contributions197$41,823-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,266,568
Total Fundraising Expense$9,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$2,391,262-$2,391,262
Depreciation Depletion$1,827,683--$1,827,683
Fees for Services Other-$3,660$8,500$12,160
Other Expenses-$31,592$1,390$1,390
Travel-$1,226-$1,226
Fees for Services Accounting-$700-$700
Fees for Services Legal-$555-$555
Total Functional Expenses$1,827,683$2,428,995$9,890$4,266,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,650
Fundraising Gross Income$53,215
Gaming Gross Income$50,424
Gaming Direct Expenses$9,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$174,802$46,715$12,064$34,651
Bayou Jam$16,133$6,500$11,178$-4,678
Total Events$190,935$53,215$97,650$-44,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$930,000
Capital Lease Obligation$63,635
Due to Discovery Health Sciences Foundation$940

Bond Issues

BondIssuerIssuedIssue PricePurpose
CThe Jefferson Parish Economic Development and Port District2018-11-01$24,405,000SEE PART VI
BThe Jefferson Parish Economic Development and Port District2018-11-01$13,100,000SEE PART VI
AThe Jefferson Parish Economic Development and Port District2018-11-01$6,390,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$24,624,213$1,094,234-$748,260
B$13,217,668$587,356-$401,648
A$6,447,397$286,505-$195,918

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Once the form 990 is compiled by an independent cpa firm, it is submitted to the board of directors for review and approval.”

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

“All persons of interest must disclose financial interests and all material facts, annually. The remaining board or committee members shall decide if a conflict of interest exists. The policy includes a questionnaire to detect potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Discovery Health Sciences
EIN
81-5342004
Phone
5042292137
Address
3837 LOYOLA DRIVE, KENNER, LA 70065

Signing Officer

Name
Ronnie Slone
Title
Chairperson
Phone
5042292137
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Glaser
Formed
2017
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Eag Gulf Coast LLC
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

Financial Statement Notes

PART X, LINE 2:

“Discovery, brod, and friends are not-for-profit corporations organized under the laws of the state of louisiana. They are exempt from federal income tax under section 501(c)(3) of the internal revenue code, and qualify as organizations that are not private foundations as defined in section 509(a) of the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (THRU 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/FormationYr02017
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IRS990/GamingGrossIncomeAmt050424
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IRS990/InterestGrp/TotalAmt02391262
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259861
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION, DUTY, AND PURPOSE OF FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION, INC. TO SUPPORT, IN EVERY WAY POSSIBLE, DISCOVERY HEALTH SCIENCES FOUNDATION, INC. IN ITS IMPORTANT MISSION TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-634904
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44435
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040869
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1032766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-764051
IRS990/NoncashContributionsAmt041823
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044018
IRS990/OtherAssetsTotalGrp/EOYAmt0547829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031592
IRS990/OtherExpensesGrp/TotalAmt031592
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049491
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DISCOVERY HEALTH SCIENCES FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07933688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041741862
IRS990ScheduleD/EquipmentGrp/BookValueAmt01259845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01739404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2930000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DISCOVERY HEALTH SCIENCES FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISCOVERY, BROD, AND FRIENDS ARE NOT-FOR-PROFIT CORPORATIONS ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035068019
IRS990ScheduleD/TotalLiabilityAmt0994575
IRS990ScheduleG/CharitableDistributionRqrInd00

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