Civic Intelligence

La Gauloise Societe Francaise De Secours Mutuels

990 • Fiscal year 2016 • EIN 94-6069821

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.LAGAULOISE.ORG
PO Box 5697South San Francisco, CA 94083-5697

(650) 273-1707

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$6,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,836,028

Up $38,016 (+2.1%) from 2015

Net Assets

Up

$1,836,028

Up $38,016 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$87,515

Up $11,391 (+15%) from 2015

Expenses

Down

$69,701

Down $11,605 (-14%) from 2015

Net Income

Up

$17,814

Up $22,996 (+444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,624,320Liabilities 2010: $0Net Assets 2010: $1,624,3202010Assets 2011: $1,554,838Liabilities 2011: $0Net Assets 2011: $1,554,8382011Assets 2012: $1,652,625Liabilities 2012: $0Net Assets 2012: $1,652,6252012Assets 2013: $1,816,570Liabilities 2013: $0Net Assets 2013: $1,816,5702013Assets 2014: $1,927,305Liabilities 2014: $0Net Assets 2014: $1,927,3052014Assets 2015: $1,798,012Liabilities 2015: $0Net Assets 2015: $1,798,0122015Assets 2016: $1,836,028Liabilities 2016: $0Net Assets 2016: $1,836,0282016Assets 2017: $2,148,438Liabilities 2017: $0Net Assets 2017: $2,148,4382017Assets 2018: $1,970,288Liabilities 2018: $0Net Assets 2018: $1,970,2882018Assets 2019: $2,432,712Liabilities 2019: $0Net Assets 2019: $2,432,7122019Assets 2020: $2,761,246Liabilities 2020: $0Net Assets 2020: $2,761,2462020Assets 2021: $3,201,674Liabilities 2021: $0Net Assets 2021: $3,201,6742021Assets 2022: $2,643,594Liabilities 2022: $184Net Assets 2022: $2,643,4102022Assets 2024: $3,335,669Liabilities 2024: $3,137Net Assets 2024: $3,332,5322024

Highlighted filing

2016

Assets$1,836,028
Liabilities$0
Net Assets$1,836,028
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $52,1132010Expenses 2011: $46,2142011Expenses 2012: $51,3972012Revenue 2013: $228,592Expenses 2013: $64,647Net Income 2013: $163,9452013Revenue 2014: $109,772Expenses 2014: $69,579Net Income 2014: $40,1932014Revenue 2015: $76,124Expenses 2015: $81,306Net Income 2015: -$5,1822015Revenue 2016: $87,515Expenses 2016: $69,701Net Income 2016: $17,8142016Revenue 2017: $87,332Expenses 2017: $75,830Net Income 2017: $11,5022017Revenue 2018: $240,274Expenses 2018: $93,868Net Income 2018: $146,4062018Revenue 2019: $105,640Expenses 2019: $85,755Net Income 2019: $19,8852019Revenue 2020: $200,586Expenses 2020: $75,015Net Income 2020: $125,5712020Revenue 2021: $163,101Expenses 2021: $94,562Net Income 2021: $68,5392021Revenue 2022: $189,896Expenses 2022: $132,011Net Income 2022: $57,8852022Revenue 2024: $358,510Expenses 2024: $139,852Net Income 2024: $218,6582024

Highlighted filing

2016

Revenue$87,515
Expenses$69,701
Net Income$17,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$310,616
Mission and Program Overview

Mission

To provide relief for its members in want, distress or illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,760,412$1,836,028▲ $75,616
Cash and Non-Interest-Bearing Accounts$37,600--
Total Assets$1,798,012$1,836,028▲ $38,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,798,012$1,836,028▲ $38,016
Total Net Assets Fund Balance$1,798,012$1,836,028▲ $38,016
Total Liabilities and Net Assets / Fund Balance$1,798,012$1,836,028▲ $38,016
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SegalasSecretaryPT$6,600$6,600
Jean Pierre CabaletteTreasurerPT$6,600$6,600

Board Members and Trustees

NameTitle
Gilbert SonetPresident
Colby LaplaceDirector
Edmond G JosephDirector
Georges VieuxDirector
Jean Claude MalleinDirector
Jean GorostiagueDirector
Jeff LoustauDirector
Marcel KapulicaDirector
Roger ArnalDirector
Jean Claude Bunand1st Vice-pre
Jean Francois Drageon2nd Vice-pre
Raymond PonsHonorary Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,632
Investment Income
$76,545
Other Revenue
$9,338
Change in Net Assets
$17,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,337
Salaries, Compensation, and Employee Benefits$14,883
Grants and Similar Amounts Paid$12,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,590$761-$25,351
Other Salaries and Wages-$13,200-$13,200
Grants to Domestic Orgs$12,650--$12,650
Benefits to Members$10,831--$10,831
Office Expenses-$2,986-$2,986
Payroll Taxes$841$842-$1,683
Fees for Services Accounting-$1,150-$1,150
Occupancy-$900-$900
Insurance-$550-$550
Advertising-$400-$400
Total Functional Expenses$48,912$20,789$0$69,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance FrancaiseSan Francisco, CA501c3General Assistance$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
La Gauloise Societe Francaise De
EIN
94-6069821
Phone
6502731707
Address
PO BOX 5697, SOUTH SAN FRANCISCO, CA 94083-5697

Signing Officer

Name
Colby Laplace
Title
Director
Phone
6502731707
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Sonet
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
2
Employees
2

Preparer

Firm
Stone & Mclaughlin Enrolled Agents
Address
2440 TARAVAL ST, SAN FRANCISCO, CA 94116
Preparer
Michael a Mclaughlin
Phone
4156615900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide relief for its members in want, distress or illness.”

Form 990, Part IX, Line 11G

“Po box 0 156 0 franchise tax 10 0 0 banquet expense 16,777 0 0 snacks 3,346 0 0 picnic expense 2,821 0 0 trophies 136 0 0 music 1,500 0 0 internet 0 305 0 past president 0 300 0 total 24,590 761 0”

Raw XML Appendix362 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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IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FRANCAISE
IRS990ScheduleI/RecipientTable/RecipientEIN0941189308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01345 BUSH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIEF FOR ITS MEMBERS IN WANT, DISTRESS OR ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX 0 156 0 FRANCHISE TAX 10 0 0 BANQUET EXPENSE 16,777 0 0 SNACKS 3,346 0 0 PICNIC EXPENSE 2,821 0 0 TROPHIES 136 0 0 MUSIC 1,500 0 0 INTERNET 0 305 0 PAST PRESIDENT 0 300 0 TOTAL 24,590 761 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01798012
IRS990/TotalAssetsEOYAmt01836028
IRS990/TotalAssetsGrp/BOYAmt01798012
IRS990/TotalAssetsGrp/EOYAmt01836028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048912
IRS990/TotalFunctionalExpensesGrp/TotalAmt069701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01798012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01836028
IRS990/TotalOtherProgSrvcExpenseAmt025431
IRS990/TotalProgramServiceExpensesAmt048912
IRS990/TotalProgramServiceRevenueAmt01632
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/ExclusionAmt065830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01798012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01836028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01798012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01836028
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LAGAULOISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLBY LAPLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06502731707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA GAULOISE SOCIETE FRANCAISE DE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SECOURS MUTUELS
ReturnHeader/Filer/BusinessNameControlTxt0LAGA
ReturnHeader/Filer/EIN0946069821
ReturnHeader/Filer/PhoneNum06502731707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5697
ReturnHeader/Filer/USAddress/CityNm0SOUTH SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940835697
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023A373C8D8516CCB92A1C4AAF0F5824E175A98E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002E437F6FC8C44A55744322BC201C6580899F358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943317495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE & MCLAUGHLIN ENROLLED AGENTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 TARAVAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094116
ReturnHeader/PreparerPersonGrp/PhoneNum04156615900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MCLAUGHLIN
ReturnHeader/ReturnTs02017-05-22T09:52:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,836,028
Liabilities
$0
Net assets
$1,836,028
Revenue
$87,515
Expenses
$69,701
Net income
$17,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.33$0.36$0.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.19$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.24$0.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.23$0.06$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.05