Civic Intelligence

Louisiana Community Technical College System Foundation

990 • Fiscal year 2018 • EIN 20-5432053

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileN/A
265 South Foster DriveBaton Rouge, LA 70806

(225) 922-0721

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.78x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$31,601

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,237,893

Down $766,243 (-15%) from 2017

Net Assets

Up

$1,927,958

Up $494,118 (+34%) from 2017

Liabilities

Down

$2,309,935

Down $1,260,361 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Down

$831,236

Down $41,273 (-4.7%) from 2017

Expenses

Down

$337,118

Down $768,300 (-70%) from 2017

Net Income

Up

$494,118

Up $727,027 (+312%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$4,237,893
Liabilities$2,309,935
Net Assets$1,927,958
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$831,236
Expenses$337,118
Net Income$494,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$831,236
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,648,995$3,057,324▲ $408,329
Accounts Receivable$2,211,801$1,037,395▼ $1,174,406
Savings and Temporary Cash Investments$115,898$116,671▲ $773
Investments in Publicly Traded Securities$27,442$26,503▼ $939
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,004,136$4,237,893▼ $766,243
Liabilities
Escrow Account Liability$3,131,338$2,271,069▼ $860,269
Grants Payable$360,000$0▼ $360,000
Accounts Payable and Accrued Expenses$78,958$38,866▼ $40,092
Total Liabilities$3,570,296$2,309,935▼ $1,260,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$725,187$967,794▲ $242,607
Unrestricted Net Assets$616,968$867,929▲ $250,961
Permanently Rstr Net Assets$91,685$92,235▲ $550
Total Net Assets Fund Balance$1,433,840$1,927,958▲ $494,118
Total Liabilities and Net Assets / Fund Balance$5,004,136$4,237,893▼ $766,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,949$10,949
Equipment$0$7,680$7,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$131,484$37,558▲ $324-$169,366
2017$130,141-▲ $1,343-$131,484
2016$132,843-▼ $2,702-$130,141
2015$139,787-▼ $2,944-$132,843
2014$133,253$1,090▲ $5,444-$139,787
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarie RobersonDirector of AdvancementFT$21,891$9,710$31,601

Board Members and Trustees

NameTitle
Ernest GreenBoard Chair
David RockettVice Chair
Bob BrownBoard Member
Joe GergusisBoard Member
Kevin O CadienBoard Member
Leon Louis Giorgio JrBoard Member
Mike PalamoneBoard Member
Monty SullivanBoard Member
Neil AspinwallBoard Member
Stephen C SmithBoard Member
Stephen ToupsBoard Member
Steve NathansonBoard Member
Tim BarfieldBoard Member
Ann KnapMember
Jane UebeMember
Christel SlaughterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,345
Program Service Revenue
$208,178
Investment Income
$5,713
Other Revenue
$0
All Other Contributions
$617,345
Change in Net Assets
$494,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,820
Total Revenue per Audited Statements
$875,056
Total Revenue per Form 990
$831,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,458
Grants and Similar Amounts Paid$83,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$76,704--$76,704
Grants to Domestic Orgs$63,348--$63,348
Fees for Services Accounting$60,374--$60,374
Office Expenses$42,378--$42,378
Advertising$37,456--$37,456
Conferences and Meetings$20,797--$20,797
Grants to Domestic Individuals$20,312--$20,312
Fees for Services Management$10,898--$10,898
Fees for Services Other$4,851--$4,851
Total Functional Expenses$337,118$0$0$337,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,938
Expenses per Audited Statements$337,118
Total Expenses per Form 990$337,118
Expenses Not Reported on Form 990$43,820
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baton Rouge Community CollegeBaton Rouge, LA-Grants Awarded to Enhance Adult Education, Instructorships, and Continuing Education.$27,267
Jobs for the FutureBoston, MA-Grants Awarded to Enhance Adult Education, Instructorships, and Continuing Education.$25,000
Baton Rouge Community College FoundationBaton Rouge, LA-Grants Awarded to Enhance Adult Education, Instructorships, and Continuing Education.$9,581
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
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
Yes
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 A, Line 2

“Leon giorgio and joe gergius are cousins”

Form 990, Part VI, Section B, Line 11B

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

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

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Community Technical College
EIN
20-5432053
Phone
2259220721
Address
265 SOUTH FOSTER DRIVE, BATON ROUGE, LA 70806

Signing Officer

Name
Tarie Roberson
Title
Director of Advancement
Phone
2259220721
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarie Roberson
Formed
2006
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The foundation collects and disburses funds on behalf of various colleges in the louisiana technical and community college system.”

PART X, LINE 2:

“The 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. The foundation's open audit periods are 2015 through 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt083660
IRS990/GrantsPayableGrp/BOYAmt0360000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020312
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063348
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063348
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0831236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026503
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018629
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01433840
IRS990/NetAssetsOrFundBalancesEOYAmt01927958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt042378
IRS990/OfficeExpensesGrp/TotalAmt042378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091685
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARIE ROBERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HS EQUIVALENCY
IRS990/ProgramServiceRevenueGrp/Desc1TRANSCRIPT FEES
IRS990/ProgramServiceRevenueGrp/Desc2AGENCY FUND ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0878496
IRS990/PYInvestmentIncomeAmt08861
IRS990/PYOtherExpensesAmt0226922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204561
IRS990/PYRevenuesLessExpensesAmt0-232909
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01105418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0494118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116671
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01329390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03912964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt043820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt054798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt079548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt097394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0334938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421473
IRS990ScheduleA/PublicSupportCY170Pct00.63500
IRS990ScheduleA/PublicSupportPY170Pct00.66950
IRS990ScheduleA/PublicSupportTotal170Amt02716167
IRS990ScheduleA/SubstantialContributorsTotAmt01531735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01426784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04247902
IRS990ScheduleA/TotalSupportAmt04277159
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31110
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131484
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037558
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169366
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0132843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0132843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0133253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0139787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05444
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043820
IRS990ScheduleD/DonatedServicesUseFcltsAmt043820
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07680
IRS990ScheduleD/ExpensesNotReportedAmt043820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337118
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010949
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54460
IRS990ScheduleD/RevenueNotReportedAmt043820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0831236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION COLLECTS AND DISBURSES FUNDS ON BEHALF OF VARIOUS COLLEGES IN THE LOUISIANA TECHNICAL AND COMMUNITY COLLEGE SYSTEM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2015 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0337118
IRS990ScheduleD/TotalRevenuePerForm990Amt0831236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380938
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INSTRUCTORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt027267
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt29581
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,237,893
Liabilities
$2,309,935
Net assets
$1,927,958
Revenue
$831,236
Expenses
$337,118
Net income
$494,118
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
2018Detailed filing. Detailed filing data is available for this year.$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