Civic Intelligence

Fletcher Technical Community College Foundation Inc

990 • Fiscal year 2015 • EIN 20-4415988

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileWWW.FLETCHER.EDU/FOUNDATION
1407 Highway 311Schriever, LA 70395

(985) 448-7909

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,985,089

Up $187,922 (+10%) from 2014

Net Assets

Up

$1,812,760

Up $168,290 (+10%) from 2014

Liabilities

Up

$172,329

Up $19,632 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Up

$440,025

Up $113,841 (+35%) from 2014

Expenses

Down

$258,131

Down $1,077,698 (-81%) from 2014

Net Income

Up

$181,894

Up $1,191,539 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $668,377Liabilities 2010: $120,000Net Assets 2010: $548,3772010Assets 2011: $779,723Liabilities 2011: $127,945Net Assets 2011: $651,7782011Assets 2012: $3,340,463Liabilities 2012: $164,740Net Assets 2012: $3,175,7232012Assets 2013: $2,798,092Liabilities 2013: $156,974Net Assets 2013: $2,641,1182013Assets 2014: $1,797,167Liabilities 2014: $152,697Net Assets 2014: $1,644,4702014Assets 2015: $1,985,089Liabilities 2015: $172,329Net Assets 2015: $1,812,7602015Assets 2016: $1,986,102Liabilities 2016: $2,000Net Assets 2016: $1,984,1022016Assets 2017: $2,218,382Liabilities 2017: $0Net Assets 2017: $2,218,3822017Assets 2018: $2,603,592Liabilities 2018: $0Net Assets 2018: $2,603,5922018Assets 2019: $2,631,702Liabilities 2019: $0Net Assets 2019: $2,631,7022019Assets 2020: $2,769,744Liabilities 2020: $559Net Assets 2020: $2,769,1852020Assets 2021: $4,924,173Liabilities 2021: $61,707Net Assets 2021: $4,862,4662021Assets 2022: $4,246,087Liabilities 2022: $7,901Net Assets 2022: $4,238,1862022Assets 2023: $4,744,784Liabilities 2023: $50,287Net Assets 2023: $4,694,4972023Assets 2024: $3,758,177Liabilities 2024: $69,617Net Assets 2024: $3,688,5602024

Highlighted filing

2015

Assets$1,985,089
Liabilities$172,329
Net Assets$1,812,760
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $256,1152010Expenses 2011: $252,6182011Expenses 2012: $2,311,2232012Revenue 2013: $148,624Expenses 2013: $716,734Net Income 2013: -$568,1102013Revenue 2014: $326,184Expenses 2014: $1,335,829Net Income 2014: -$1,009,6452014Revenue 2015: $440,025Expenses 2015: $258,131Net Income 2015: $181,8942015Revenue 2016: $349,003Expenses 2016: $337,983Net Income 2016: $11,0202016Revenue 2017: $377,155Expenses 2017: $182,366Net Income 2017: $194,7892017Revenue 2018: $756,257Expenses 2018: $322,010Net Income 2018: $434,2472018Revenue 2019: $412,644Expenses 2019: $462,238Net Income 2019: -$49,5942019Revenue 2020: $497,912Expenses 2020: $399,626Net Income 2020: $98,2862020Revenue 2021: $3,220,607Expenses 2021: $1,127,326Net Income 2021: $2,093,2812021Revenue 2022: $633,603Expenses 2022: $1,257,883Net Income 2022: -$624,2802022Revenue 2023: $1,128,573Expenses 2023: $672,262Net Income 2023: $456,3112023Revenue 2024: $1,085,695Expenses 2024: $2,091,632Net Income 2024: -$1,005,9372024

Highlighted filing

2015

Revenue$440,025
Expenses$258,131
Net Income$181,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$470,624
Mission and Program Overview

Mission

Support and enhance Fletcher Technical Comunity College's programs, facilities, and overall mission, and to foster private financial resources for the college in order to allow the college to respond effectively to workforce development and student and industry needs.

Support and enhance fletcher technical community college's programs, facilities, and overall mission, and to foster private financial resources for the college in order to allow the college to respond effectively to workforce development and student and industry needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$914,515$929,111▲ $14,596
Cash and Non-Interest-Bearing Accounts$329,354$577,867▲ $248,513
Investments Program Related$528,298$478,111▼ $50,187
Pledges and Grants Receivable$25,000--
Total Assets$1,797,167$1,985,089▲ $187,922
Liabilities
Escrow Account Liability$152,697$151,943▼ $754
Accounts Payable and Accrued Expenses-$20,386-
Total Liabilities$152,697$172,329▲ $19,632
Net Assets / Fund Balance
Temporarily Rstr Net Assets$981,577$1,130,657▲ $149,080
Unrestricted Net Assets$472,893$492,103▲ $19,210
Permanently Rstr Net Assets$190,000$190,000→ $0
Total Net Assets Fund Balance$1,644,470$1,812,760▲ $168,290
Total Liabilities and Net Assets / Fund Balance$1,797,167$1,985,089▲ $187,922

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$212,178--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$221,031$1,100▲ $1,160$3,190$218,164
2014$145,897$64,991▲ $11,984-$221,031
2013$141,340-▲ $5,968-$145,897
2012$85,296$50,000▲ $6,794-$141,340
2011$216,174-▼ $964$127,945$85,296
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hugh F CafferyChairman
Kenneth WoodVice Chairman
Al LedetDirector
Dan ConradDirector
Francis C RichardDirector
Glenny Lee BuquetDirector
Kenneth WatkinsDirector
Lj FolseDirector
Lynwood J PatinDirector
Mark DanosDirector
Mark McmanusDirector
Stephen C SmithDirector
Travis DavidDirector
Troy RemyDirector
William Foster JrDirector
Dr Kristine StricklandEx-officio
Joey FontenotSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,922
Program Service Revenue
$0
Investment Income
$17,997
Other Revenue
$19,106
All Other Contributions
$402,922
Change in Net Assets
$181,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,509
Total Revenue per Audited Statements
$491,534
Total Revenue per Form 990
$440,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,743
Other Expenses$68,388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,823--$152,823
Other Expenses$42,343--$42,343
Grants to Domestic Individuals$36,920--$36,920
Fees for Services Accounting-$11,500-$11,500
Fees for Services Other$6,059--$6,059
Advertising$5,023--$5,023
Office Expenses$345$2,733-$3,078
Occupancy$235$150-$385
Total Functional Expenses$243,748$14,383$0$258,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,244
Expenses per Audited Statements$258,131
Total Expenses per Form 990$258,131
Expenses Not Reported on Form 990$65,113
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fletcher Technical Community CollegeSchriever, LA-Support Programs and Facillity$152,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,705
Fundraising Direct Expenses$30,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,705$49,705$30,599$19,106
Total Events$49,705$49,705$30,599$19,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11

“Form 990 is provided to the board for review prior to submission to the internal revenue service.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, procedures, and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fletcher Technical Community College
EIN
20-4415988
Phone
9854487909
Address
1407 HIGHWAY 311, SCHRIEVER, LA 70395

Signing Officer

Name
Hugh Caffery
Title
Chairman
Phone
9854487909
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Caffery
Formed
2006
Legal Domicile
La
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“This amount relates to state funds received for the la. Board of regents endowed professorship program. These professorships were awarded in january 2015, subsequent to the year-end of the foundation. In addition, it is the foundation's understanding that until the professorships are awarded, the original principal plus any interest earned off of the state's funds should be recorded as a liability.”

PART X, LINE 2:

“Management of the foundation believes it has no material uncertain tax positions and, accordinly, has not recognized any liability for unrecognized tax issues.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 510 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0528298
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0478111
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND ENHANCE FLETCHER TECHNICAL COMMUNITY COLLEGE'S PROGRAMS, FACILITIES, AND OVERALL MISSION, AND TO FOSTER PRIVATE FINANCIAL RESOURCES FOR THE COLLEGE IN ORDER TO ALLOW THE COLLEGE TO RESPOND EFFECTIVELY TO WORKFORCE DEVELOPMENT AND STUDENT AND INDUSTRY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01644470
IRS990/NetAssetsOrFundBalancesEOYAmt01812760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/ProgramServicesAmt0235
IRS990/OccupancyGrp/TotalAmt0385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345
IRS990/OfficeExpensesGrp/TotalAmt03078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IPT PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt042343
IRS990/OtherExpensesGrp/TotalAmt042343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HUGH CAFFERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP SUPPORT TO FLETCHER TECHNICAL COMMUITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01209193
IRS990/PYInvestmentIncomeAmt025983
IRS990/PYOtherExpensesAmt0126636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1009645
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01335829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326184
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929111
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106251
IRS990ScheduleA/PublicSupportCY170Pct00.77550
IRS990ScheduleA/PublicSupportPY170Pct00.79660
IRS990ScheduleA/PublicSupportTotal170Amt01079239
IRS990ScheduleA/SubstantialContributorsTotAmt0206169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285408
IRS990ScheduleA/TotalSupportAmt01391659
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0221031
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0218164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01160
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0221031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0127945
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034514
IRS990ScheduleD/DonatedServicesUseFcltsAmt034514
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt065113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258131
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0265933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1212178
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BRAF INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13604
IRS990ScheduleD/OtherExpensesIncludedAmt030599
IRS990ScheduleD/OtherRevenueAmt030599
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12300
IRS990ScheduleD/RevenueNotReportedAmt051509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0440025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT RELATES TO STATE FUNDS RECEIVED FOR THE LA. BOARD OF REGENTS ENDOWED PROFESSORSHIP PROGRAM. THESE PROFESSORSHIPS WERE AWARDED IN JANUARY 2015, SUBSEQUENT TO THE YEAR-END OF THE FOUNDATION. IN ADDITION, IT IS THE FOUNDATION'S UNDERSTANDING THAT UNTIL THE PROFESSORSHIPS ARE AWARDED, THE ORIGINAL PRINCIPAL PLUS ANY INTEREST EARNED OFF OF THE STATE'S FUNDS SHOULD BE RECORDED AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX ISSUES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.87700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0478111
IRS990ScheduleD/TotalExpensesPerForm990Amt0258131
IRS990ScheduleD/TotalRevenuePerForm990Amt0440025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049705

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,089
Liabilities
$172,329
Net assets
$1,812,760
Revenue
$440,025
Expenses
$258,131
Net income
$181,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.07$3.69$1.09$2.09$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.05$4.69$1.13$0.67$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$0.63$1.26$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.06$4.86$3.22$1.13$2.09
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.50$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.41$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.76$0.32$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.38$0.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.81$0.44$0.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.64$0.33$1.34$1.01
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.16$2.64$0.15$0.72$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.16$3.18$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$0.26