Civic Intelligence

Grambling University Foundation Inc.

990 • Fiscal year 2017 • EIN 05-0624523

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
P O Box 587Grambling, LA 71245-1183

(318) 274-6426

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,341,894

Up $399,426 (+6.7%) from 2016

Net Assets

Up

$2,015,325

Up $179,734 (+9.8%) from 2016

Liabilities

Up

$4,326,569

Up $219,692 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$1,274,734

Up $435,518 (+52%) from 2016

Expenses

Up

$1,095,000

Up $485,863 (+80%) from 2016

Net Income

Down

$179,734

Down $50,345 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2013: $4,928,387Liabilities 2013: $3,676,012Net Assets 2013: $1,252,3752013Assets 2014: $5,216,317Liabilities 2014: $4,001,086Net Assets 2014: $1,215,2312014Assets 2015: $5,590,240Liabilities 2015: $3,984,728Net Assets 2015: $1,605,5122015Assets 2016: $5,942,468Liabilities 2016: $4,106,877Net Assets 2016: $1,835,5912016Assets 2017: $6,341,894Liabilities 2017: $4,326,569Net Assets 2017: $2,015,3252017Assets 2018: $6,564,076Liabilities 2018: $6,239,096Net Assets 2018: $324,9802018Assets 2019: $6,672,425Liabilities 2019: $6,070,047Net Assets 2019: $602,3782019Assets 2020: $7,071,919Liabilities 2020: $5,921,574Net Assets 2020: $1,150,3452020Assets 2021: $8,111,552Liabilities 2021: $6,563,933Net Assets 2021: $1,547,6192021Assets 2022: $9,165,612Liabilities 2022: $5,599,348Net Assets 2022: $3,566,2642022Assets 2023: $11,204,102Liabilities 2023: $6,396,483Net Assets 2023: $4,807,6192023Assets 2024: $12,780,543Liabilities 2024: $5,440,964Net Assets 2024: $7,339,5792024

Highlighted filing

2017

Assets$6,341,894
Liabilities$4,326,569
Net Assets$2,015,325
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $446,515Expenses 2013: $238,157Net Income 2013: $208,3582013Revenue 2014: $602,326Expenses 2014: $639,470Net Income 2014: -$37,1442014Revenue 2015: $648,944Expenses 2015: $258,663Net Income 2015: $390,2812015Revenue 2016: $839,216Expenses 2016: $609,137Net Income 2016: $230,0792016Revenue 2017: $1,274,734Expenses 2017: $1,095,000Net Income 2017: $179,7342017Revenue 2018: $1,471,740Expenses 2018: $3,162,085Net Income 2018: -$1,690,3452018Revenue 2019: $3,203,123Expenses 2019: $2,925,725Net Income 2019: $277,3982019Revenue 2020: $1,748,169Expenses 2020: $1,200,202Net Income 2020: $547,9672020Revenue 2021: $2,072,551Expenses 2021: $1,675,277Net Income 2021: $397,2742021Revenue 2022: $2,895,594Expenses 2022: $876,949Net Income 2022: $2,018,6452022Revenue 2023: $3,295,897Expenses 2023: $2,042,088Net Income 2023: $1,253,8092023Revenue 2024: $5,402,600Expenses 2024: $2,788,657Net Income 2024: $2,613,9432024

Highlighted filing

2017

Revenue$1,274,734
Expenses$1,095,000
Net Income$179,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,274,734
Mission and Program Overview

Mission

The grambling university foundation, inc. Was organized to solicit, receive, hold, invest and transfer funds for the benefit of grambling state university. The foundation assists grambling state university in meeting the criteria for accreditation as outlined by the commission on colleges for the southern association of colleges and schools. Grambling state university and the foundation are also in a management agreement related to endowed chairs and professorships. This agreement is in compliance with board of regents policy and allows the foundation to manage funds on behalf of grambling state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,661,677$4,680,776▲ $19,099
Cash and Non-Interest-Bearing Accounts$1,137,722$1,518,049▲ $380,327
Accounts Receivable$143,069$143,069→ $0
Total Assets$5,942,468$6,341,894▲ $399,426
Liabilities
Other Liabilities$4,106,877$4,326,569▲ $219,692
Total Liabilities$4,106,877$4,326,569▲ $219,692
Net Assets / Fund Balance
Permanently Rstr Net Assets$971,410$1,066,527▲ $95,117
Temporarily Rstr Net Assets$667,901$733,299▲ $65,398
Unrestricted Net Assets$196,280$215,499▲ $19,219
Total Net Assets Fund Balance$1,835,591$2,015,325▲ $179,734
Total Liabilities and Net Assets / Fund Balance$5,942,468$6,341,894▲ $399,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$971,410$2,701▲ $10,107-$1,066,527
2015$899,543$31,735▲ $16,022-$971,410
2014$580,011$138,149▲ $19,132$19,132$899,543
2013$584,678$95,330▲ $18,813$18,813$580,011
2012$403,486$148,977▲ $34,404$34,404$584,678
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David J AubreyChairman
Adarian WilliamsSga President
Richard Rayford MdVice Chairman
David Jefferson PhdDirector
Helen Godfrey-smithDirector
Julius SumlerDirector
Murphy CheathamDirector
Sarah Dennis PhdDirector
Dr Leon SandersEx-officio Member
Richard J Gallot JrEx-officio Member
Marc NewmanOffice of Advancement
Janet D Barnes MdSecretary
Ira Wayne McconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,255
Program Service Revenue
$98,616
Investment Income
$19,099
Other Revenue
$157,764
All Other Contributions
$999,255
Change in Net Assets
$179,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,274,734
Total Revenue per Form 990
$1,274,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,112
Grants and Similar Amounts Paid$177,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,888--$177,888
Other Expenses$168--$168
Total Functional Expenses$1,095,000$0$0$1,095,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,000
Total Expenses per Audited Statements$1,095,000
Total Expenses per Form 990$1,095,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grambling State UniversityGrambling, LA-To Provide Scholarship Assistance to Students of the University.$177,888
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grambling State University$4,326,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board members for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Grambling University Foundation Inc
EIN
05-0624523
Phone
3182746426
Address
P O BOX 587, GRAMBLING, LA 71245-1183

Signing Officer

Name
David J Aubrey
Title
Chairman
Phone
3182746426
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Aubrey
Formed
2005
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET, SHREVEPORT, LA 71101
Preparer
Stephen W Craig
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

Financial Statement Notes

PART III, LINE 1A:

“The foundation received a collection of aboriginal indegenous art from an independent donor during the year ended june 30, 2008. The collection was appraised by an independent third party appraisal firm at approximately $318,000 at the time of donation. In accordance with fasb asc #958, not-for-profit entities", the foundation does not capitalize the collection of artwork in its financial statements as it is held for public exhibition, education, or research in furtherance of public service rather than financial gain. It is the policy of the foundation that proceeds from the sale of any collection items are to be used to purchase additional collection items, and no additional items were purchased for or removed from the collection in fiscal year 2016.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in irc section 501(c)(3). Accordingly, no provision for income taxes has been made in the financial statements, but the foundation is required to file an annual information return. However, should the foundation engage in activities unrelated to its exempt purpose, taxable income could result. The foundation had no material unrelated business income for the fiscal year audited. The foundation has elected to adopt the provisions of fasb interpretation #48, "accounting for uncertainties in income taxes." the foundation has not adopted any uncertain tax positions with respect to those amounts reported in the financial statements. Thefoundation files a federal form 990 return for information purposes. The returns for the income tax years 2013 and subsequent remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 514 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/MissionDesc0THE GRAMBLING UNIVERSITY FOUNDATION, INC. WAS ORGANIZED TO SOLICIT, RECEIVE, HOLD, INVEST AND TRANSFER FUNDS FOR THE BENEFIT OF GRAMBLING STATE UNIVERSITY. THE FOUNDATION ASSISTS GRAMBLING STATE UNIVERSITY IN MEETING THE CRITERIA FOR ACCREDITATION AS OUTLINED BY THE COMMISSION ON COLLEGES FOR THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS. GRAMBLING STATE UNIVERSITY AND THE FOUNDATION ARE ALSO IN A MANAGEMENT AGREEMENT RELATED TO ENDOWED CHAIRS AND PROFESSORSHIPS. THIS AGREEMENT IS IN COMPLIANCE WITH BOARD OF REGENTS POLICY AND ALLOWS THE FOUNDATION TO MANAGE FUNDS ON BEHALF OF GRAMBLING STATE UNIVERSITY.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BAYOU CLASSIC OPERATION
IRS990/OtherExpensesGrp/Desc3RED RIVER CLASSIC OPERA
IRS990/OtherExpensesGrp/ProgramServicesAmt0400783
IRS990/OtherExpensesGrp/ProgramServicesAmt1347747
IRS990/OtherExpensesGrp/ProgramServicesAmt2168414
IRS990/OtherExpensesGrp/ProgramServicesAmt3168
IRS990/OtherExpensesGrp/TotalAmt0400783
IRS990/OtherExpensesGrp/TotalAmt1347747
IRS990/OtherExpensesGrp/TotalAmt2168414
IRS990/OtherExpensesGrp/TotalAmt3168
IRS990/OtherLiabilitiesGrp/BOYAmt04106877
IRS990/OtherLiabilitiesGrp/EOYAmt04326569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157764
IRS990/OtherRevenueTotalAmt0157764
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0971410
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01066527
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID J AUBREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BAYOU/RED RIVER CLASSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098616
IRS990/ProgSrvcAccomActy2Grp/Desc0BAYOU CLASSIC AND RED RIVER CLASSIC: INTERCOLLEGIATE FOOTBALL GAME THAT COMMEMORATES HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, ACADEMIC ACHIEVEMENT, TRADITION, SPORTMANSHIP, MARCHING BANDS, SPIRIT GROUPS, AND FRIENDLY ATHLETIC COMPETITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018386
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt099521
IRS990/PYProgramServiceRevenueAmt0184300
IRS990/PYRevenuesLessExpensesAmt0839216
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179734
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04661677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04680776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02792607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0338768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86160
IRS990ScheduleA/PublicSupportPY170Pct00.83890
IRS990ScheduleA/PublicSupportTotal170Amt02792607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02792607
IRS990ScheduleA/TotalSupportAmt03241209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034293
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0971410
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01066527
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0116602
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt090040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0899543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0971410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt084209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0580011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0138149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0899543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0246460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0359922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0584678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt095330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0580011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0241112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt066155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0403486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0148977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0584678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt063966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01095000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04326569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRAMBLING STATE UNIVERSITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01274734
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVED A COLLECTION OF ABORIGINAL INDEGENOUS ART FROM AN INDEPENDENT DONOR DURING THE YEAR ENDED JUNE 30, 2008. THE COLLECTION WAS APPRAISED BY AN INDEPENDENT THIRD PARTY APPRAISAL FIRM AT APPROXIMATELY $318,000 AT THE TIME OF DONATION. IN ACCORDANCE WITH FASB ASC #958, NOT-FOR-PROFIT ENTITIES", THE FOUNDATION DOES NOT CAPITALIZE THE COLLECTION OF ARTWORK IN ITS FINANCIAL STATEMENTS AS IT IS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. IT IS THE POLICY OF THE FOUNDATION THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS, AND NO ADDITIONAL ITEMS WERE PURCHASED FOR OR REMOVED FROM THE COLLECTION IN FISCAL YEAR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS, BUT THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL INFORMATION RETURN. HOWEVER, SHOULD THE FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, TAXABLE INCOME COULD RESULT. THE FOUNDATION HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR AUDITED. THE FOUNDATION HAS ELECTED TO ADOPT THE PROVISIONS OF FASB INTERPRETATION #48, "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES." THE FOUNDATION HAS NOT ADOPTED ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THOSE AMOUNTS REPORTED IN THE FINANCIAL STATEMENTS. THEFOUNDATION FILES A FEDERAL FORM 990 RETURN FOR INFORMATION PURPOSES. THE RETURNS FOR THE INCOME TAX YEARS 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01095000
IRS990ScheduleD/TotalLiabilityAmt04326569
IRS990ScheduleD/TotalRevenuePerForm990Amt01274734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0177888
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIP ASSISTANCE TO STUDENTS OF THE UNIVERSITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAMBLING STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0726000751
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0403 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAMBLING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071245
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAMBLING STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726000751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0403 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAMBLING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,341,894
Liabilities
$4,326,569
Net assets
$2,015,325
Revenue
$1,274,734
Expenses
$1,095,000
Net income
$179,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$5.44$7.34$5.40$2.79$2.61
2023Detailed filing. Detailed filing data is available for this year.$11.2$6.40$4.81$3.30$2.04$1.25
2022Detailed filing. Detailed filing data is available for this year.$9.17$5.60$3.57$2.90$0.88$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$6.56$1.55$2.07$1.68$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$5.92$1.15$1.75$1.20$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$6.07$0.60$3.20$2.93$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$6.24$0.32$1.47$3.16$1.69
2017Detailed filing. Detailed filing data is available for this year.$6.34$4.33$2.02$1.27$1.10$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$4.11$1.84$0.84$0.61$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.98$1.61$0.65$0.26$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.22$4.00$1.22$0.60$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$4.93$3.68$1.25$0.45$0.24$0.21