Civic Intelligence

Louisiana Community Technical College System Foundation

990 • Fiscal year 2011 • EIN 20-5432053

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

265 South Foster Drive70806
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

273%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,934,003

Up $1,416,106 (+273%) from 2010

Net Assets

Up

$328,031

Up $89,536 (+38%) from 2010

Liabilities

Up

$1,605,972

Up $1,326,570 (+475%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$238,334

Down $134,546 (-36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $517,897Liabilities 2010: $279,402Net Assets 2010: $238,4952010Assets 2011: $1,934,003Liabilities 2011: $1,605,972Net Assets 2011: $328,0312011Assets 2012: $997,895Liabilities 2012: $666,046Net Assets 2012: $331,8492012Assets 2013: $943,361Liabilities 2013: $574,497Net Assets 2013: $368,8642013Assets 2014: $2,097,785Liabilities 2014: $758,817Net Assets 2014: $1,338,9682014Assets 2015: $2,705,160Liabilities 2015: $1,144,365Net Assets 2015: $1,560,7952015Assets 2016: $2,776,115Liabilities 2016: $1,109,366Net Assets 2016: $1,666,7492016Assets 2017: $5,004,136Liabilities 2017: $3,570,296Net Assets 2017: $1,433,8402017Assets 2018: $4,237,893Liabilities 2018: $2,309,935Net Assets 2018: $1,927,9582018Assets 2019: $3,853,188Liabilities 2019: $1,424,020Net Assets 2019: $2,429,1682019Assets 2020: $3,784,405Liabilities 2020: $1,323,268Net Assets 2020: $2,461,1372020Assets 2021: $4,111,432Liabilities 2021: $1,616,539Net Assets 2021: $2,494,8932021Assets 2022: $5,607,687Liabilities 2022: $2,127,211Net Assets 2022: $3,480,4762022Assets 2023: $4,019,463Liabilities 2023: $626,648Net Assets 2023: $3,392,8152023Assets 2024: $3,495,177Liabilities 2024: $376,138Net Assets 2024: $3,119,0392024

Highlighted filing

2011

Assets$1,934,003
Liabilities$1,605,972
Net Assets$328,031

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $330,600Expenses 2010: $372,880Net Income 2010: -$42,2802010Expenses 2011: $238,3342011Expenses 2012: $356,8112012Revenue 2013: $375,279Expenses 2013: $342,242Net Income 2013: $33,0372013Revenue 2014: $1,336,378Expenses 2014: $366,274Net Income 2014: $970,1042014Revenue 2015: $623,993Expenses 2015: $402,166Net Income 2015: $221,8272015Revenue 2016: $699,578Expenses 2016: $593,624Net Income 2016: $105,9542016Revenue 2017: $872,509Expenses 2017: $1,105,418Net Income 2017: -$232,9092017Revenue 2018: $831,236Expenses 2018: $337,118Net Income 2018: $494,1182018Revenue 2019: $890,082Expenses 2019: $388,872Net Income 2019: $501,2102019Revenue 2020: $1,582,722Expenses 2020: $1,550,753Net Income 2020: $31,9692020Revenue 2021: $757,458Expenses 2021: $723,702Net Income 2021: $33,7562021Revenue 2022: $2,094,680Expenses 2022: $1,038,235Net Income 2022: $1,056,4452022Revenue 2023: $1,772,985Expenses 2023: $1,860,646Net Income 2023: -$87,6612023Revenue 2024: $1,088,319Expenses 2024: $1,362,095Net Income 2024: -$273,7762024

Highlighted filing

2011

Revenue-
Expenses$238,334
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$327,870
Mission and Program Overview

Mission

To promote charitable, educational, scientific and cultural studies for louisiana community and technical college system; to solicit and accept gifts, grants, appropriations, bequests and funds, including property, in order to provide financial assistance to students, including scholarships and other educational endeavors and activities in furtherence of louisiana community and technical college system.

Filing and Contact Details

Filer

EIN
20-5432053
Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0279402
IRS990/AccountsPayableAccruedExpenses/EOY01605972
IRS990/AccountsReceivable/BOY064507
IRS990/AccountsReceivable/EOY041654
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND CULTURAL STUDIES FOR LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM; TO SOLICIT AND ACCEPT GIFTS, GRANTS, APPROPRIATIONS, BEQUESTS AND FUNDS, INCLUDING PROPERTY, IN ORDER TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS, INCLUDING SCHOLARSHIPS AND OTHER EDUCATIONAL ENDEAVORS AND ACTIVITIES IN FURTHERENCE OF LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine10265 SOUTH FOSTER DRIVE
IRS990/AddressPrincipalOfficerUS/City0BATON ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070806
IRS990/AllOtherContributions0319624
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0326660
IRS990/CashNonInterestBearing/EOY0710385
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices045167
IRS990/ConferencesMeetings/Total045167
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0319624
IRS990/ContributionsGrantsPriorYear0326112
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03642
IRS990/DepreciationDepletion/Total03642
IRS990/DescribedIn501C301
IRS990/Description0THE LCTCS FOUNDATION PROVIDED SUPPORT TO THE LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM IN THREE PROGRAM AREAS: PUBLIC AWARENESS, INTERNATIONAL INITIATIVES, AND PROFESSIONAL ACTIVITIES SUPPORT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0208456
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015186
IRS990/FeesForServicesAccounting/ProgramServices060745
IRS990/FeesForServicesAccounting/Total075931
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTEL SLAUGHTER
IRS990/Form990PartVIISectionA/NamePerson1DONNA MAYEUX
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN TOUPS
IRS990/Form990PartVIISectionA/NamePerson3ANN STOKES
IRS990/Form990PartVIISectionA/NamePerson4PATRICK REGAN
IRS990/Form990PartVIISectionA/NamePerson5TIM BARFIELD
IRS990/Form990PartVIISectionA/NamePerson6PAUL G DANOS
IRS990/Form990PartVIISectionA/NamePerson7LEON L GIORGIO JR
IRS990/Form990PartVIISectionA/NamePerson8JONATHAN E MARTIN
IRS990/Form990PartVIISectionA/NamePerson9JOHN SCHWEEN
IRS990/Form990PartVIISectionA/NamePerson10ERNEST GREEN
IRS990/Form990PartVIISectionA/NamePerson11LEAH GOSS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear025000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0327870
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear06579
IRS990/InvestmentIncome/ExclusionAmount06579
IRS990/InvestmentIncomePriorYear04488
IRS990/InvestmentIncome/TotalRevenueColumn06579
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0103662
IRS990/InvestmentsOtherSecurities/EOY0117588
IRS990/LandBldgEquipmentAccumDeprec011854
IRS990/LandBuildingsEquipmentBasis018629
IRS990/LandBuildingsEquipmentBasisNet/BOY02737
IRS990/LandBuildingsEquipmentBasisNet/EOY06775
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND CULTURAL STUDIES FOR LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM; TO SOLICIT AND ACCEPT GIFTS, GRANTS, APPROPRIATIONS, BEQUESTS AND FUNDS, INCLUDING PROPERTY, IN ORDER TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS, INCLUDING SCHOLARSHIPS AND OTHER EDUCATIONAL ENDEAVORS AND ACTIVITIES IN FURTHERENCE OF LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LEAH GOSS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0238495
IRS990/NetAssetsOrFundBalancesEOY0328031
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01343
IRS990/OfficeExpenses/ManagementAndGeneral05370
IRS990/OfficeExpenses/ProgramServices020137
IRS990/OfficeExpenses/Total026850
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0347880
IRS990/OtherExpensesCurrentYear0238334
IRS990/OtherRevenueCurrentYear01667
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMisc/ExclusionAmount01667
IRS990/OtherRevenueMisc/TotalRevenueColumn01667
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY070000
IRS990/PermanentlyRestrictedNetAssets/EOY070000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses089536
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY089536
IRS990/RevenuesLessExpensesPriorYear0-42280
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY020331
IRS990/SavingsAndTempCashInvestments/EOY01057601
IRS990ScheduleA/AmountsSubstContributorsTotal0307284
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0319624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0326112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0228098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0252758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0422187
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01548779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05263
IRS990ScheduleA/GrossInvestmentIncome170/Total023951
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046778
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01667
IRS990ScheduleA/OtherIncome170/Total01667
IRS990ScheduleA/PublicSupportPertcentage17000.78860
IRS990ScheduleA/PublicSupportTotal17001241495
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0319624
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0326112
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0228098
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0252758
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0422187
IRS990ScheduleA/Total170/Total01548779
IRS990ScheduleA/TotalSupport01574397
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities067989
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities067989
IRS990ScheduleD/Equipment/BookValue06775
IRS990ScheduleD/Equipment/Depreciation0905
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07680
IRS990ScheduleD/ExcessOrDeficitForYear089536
IRS990ScheduleD/ExcessOrDeficitPerFS089536
IRS990ScheduleD/ExpensesNotRptdF990067989
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0238334
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE FOUNDATION BELIEVES THERE IS NO IMPACT ON THE FINANCIAL STATEMENTS AS A RESULT OF ASC 740-10. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation010949
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010949
IRS990ScheduleD/OtherSecurities/BookValue0117588
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS - BATON ROUGE AREA FOUNDATION
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990067989
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0327870
IRS990ScheduleD/TotalExpenses0238334
IRS990ScheduleD/TotalExpensesPerForm9900238334
IRS990ScheduleD/TotalOfBookValueLandBuildings06775
IRS990ScheduleD/TotalOfBookValueSecurities0117588
IRS990ScheduleD/TotalRevenue0327870
IRS990ScheduleD/TotalRevenuePerForm9900327870
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0306323
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0395859
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT'S SPOUSE HAS A BUSINESS RELATIONSHIP WITH ANOTHER LCTCS FOUNDATION BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND DISCLOSE ANY ISSUES, WHICH COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10265 SOUTH FOSTER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BATON ROUGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode070806
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0721441777
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMMUNITY COLLEGE - STATE OF LOUISIANA INSTITUTES
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THERE ARE NO MONETARY TRANSACTIONS BETWEEN THE TWO ENTITIES. THERE ARE ONLY IN-KIND CONTRIBUTIONS TO THE FOUNDATION.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART II:
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0111754
IRS990/TemporarilyRestrictedNetAssets/EOY093376
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10265 SOUTH FOSTER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070806
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEAH GOSS
IRS990/TheBooksAreInCareOf/TelephoneNumber02259220721
IRS990/TotalAssets/BOY0517897
IRS990/TotalAssetsBOY0517897
IRS990/TotalAssets/EOY01934003
IRS990/TotalAssetsEOY01934003
IRS990/TotalCompGT150K00
IRS990/TotalContributions0319624
IRS990/TotalExpensesCurrentYear0238334
IRS990/TotalExpensesPriorYear0372880
IRS990/TotalFunctionalExpenses/Fundraising05680
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024198
IRS990/TotalFunctionalExpenses/ProgramServices0208456
IRS990/TotalFunctionalExpenses/Total0238334
IRS990/TotalFundrsngExpCurrentYear05680
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0279402
IRS990/TotalLiabilitiesBOY0279402
IRS990/TotalLiabilities/EOY01605972
IRS990/TotalLiabilitiesEOY01605972
IRS990/TotalLiabNetAssetsFundBalances/BOY0517897
IRS990/TotalLiabNetAssetsFundBalances/EOY01934003
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0238495
IRS990/TotalNetAssetsFundBalances/EOY0328031
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01667
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0208456
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.38$3.12$1.09$1.36$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.63$3.39$1.77$1.86$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.13$3.48$2.09$1.04$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.62$2.49$0.76$0.72$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.32$2.46$1.58$1.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.42$2.43$0.89$0.39$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.31$1.93$0.83$0.34$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.57$1.43$0.87$1.11$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.11$1.67$0.70$0.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.14$1.56$0.62$0.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.76$1.34$1.34$0.37$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$0.38$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.67$0.33$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.61$0.33$0.24
2010Summary only. Only limited summary data is available for this year.$0.52$0.28$0.24$0.33$0.37$0.04