Civic Intelligence

The Northeastern State University Foundation Inc

990 • Fiscal year 2022 • EIN 23-7135815

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization Profilewww.nsugiving.com
812 N Cedar AveTahlequah, OK 74464

(918) 458-2143

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$97,504

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$43,764,605

Down $1,404,028 (-3.1%) from 2021

Net Assets

Down

$43,753,641

Down $1,403,956 (-3.1%) from 2021

Liabilities

Down

$10,964

Down $72 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$7,666,927

Up $2,760,599 (+56%) from 2021

Expenses

Down

$2,158,445

Down $1,633,491 (-43%) from 2021

Net Income

Up

$5,508,482

Up $4,394,090 (+394%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2010: $15,213,447Liabilities 2010: $43,457Net Assets 2010: $15,169,9902010Assets 2011: $15,035,874Liabilities 2011: $54,815Net Assets 2011: $14,981,0592011Assets 2012: $16,753,970Liabilities 2012: $24,781Net Assets 2012: $16,729,1892012Assets 2013: $19,683,482Liabilities 2013: $21,116Net Assets 2013: $19,662,3662013Assets 2014: $23,185,426Liabilities 2014: $22,184Net Assets 2014: $23,163,2422014Assets 2015: $24,989,332Liabilities 2015: $19,776Net Assets 2015: $24,969,5562015Assets 2016: $27,756,172Liabilities 2016: $18,554Net Assets 2016: $27,737,6182016Assets 2017: $33,044,598Liabilities 2017: $18,429Net Assets 2017: $33,026,1692017Assets 2018: $32,004,967Liabilities 2018: $16,809Net Assets 2018: $31,988,1582018Assets 2019: $38,275,641Liabilities 2019: $12,343Net Assets 2019: $38,263,2982019Assets 2020: $40,980,986Liabilities 2020: $11,305Net Assets 2020: $40,969,6812020Assets 2021: $45,168,633Liabilities 2021: $11,036Net Assets 2021: $45,157,5972021Assets 2022: $43,764,605Liabilities 2022: $10,964Net Assets 2022: $43,753,6412022Assets 2023: $50,016,242Liabilities 2023: $10,980Net Assets 2023: $50,005,2622023Assets 2024: $55,414,811Liabilities 2024: $10,990Net Assets 2024: $55,403,8212024

Highlighted filing

2022

Assets$43,764,605
Liabilities$10,964
Net Assets$43,753,641
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,338,4312010Expenses 2011: $1,744,7612011Expenses 2012: $1,510,6172012Revenue 2013: $2,972,510Expenses 2013: $2,207,555Net Income 2013: $764,9552013Revenue 2014: $5,447,619Expenses 2014: $2,328,394Net Income 2014: $3,119,2252014Revenue 2015: $5,209,209Expenses 2015: $2,291,478Net Income 2015: $2,917,7312015Revenue 2016: $4,826,925Expenses 2016: $2,828,911Net Income 2016: $1,998,0142016Revenue 2017: $4,886,345Expenses 2017: $2,286,678Net Income 2017: $2,599,6672017Revenue 2018: $5,209,292Expenses 2018: $4,150,634Net Income 2018: $1,058,6582018Revenue 2019: $7,181,682Expenses 2019: $4,231,824Net Income 2019: $2,949,8582019Revenue 2020: $3,098,802Expenses 2020: $2,911,868Net Income 2020: $186,9342020Revenue 2021: $4,906,328Expenses 2021: $3,791,936Net Income 2021: $1,114,3922021Revenue 2022: $7,666,927Expenses 2022: $2,158,445Net Income 2022: $5,508,4822022Revenue 2023: $3,868,166Expenses 2023: $2,261,099Net Income 2023: $1,607,0672023Revenue 2024: $4,722,450Expenses 2024: $3,130,090Net Income 2024: $1,592,3602024

Highlighted filing

2022

Revenue$7,666,927
Expenses$2,158,445
Net Income$5,508,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$10,242,657
Mission and Program Overview

Mission

The NSU Foundation was created exclusively to benefit Northeastern State University for charitable, benevolent, educational, scientific and literary purposes.

The Foundation was created exclusively to benefit Northeastern State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,364,640$22,586,514▲ $1,221,874
Investments in Publicly Traded Securities$22,270,698$19,787,528▼ $2,483,170
Savings and Temporary Cash Investments$1,443,285$1,302,343▼ $140,942
Land, Buildings, and Equipment, Net$34,000$34,000→ $0
Prepaid Expenses and Deferred Charges$1,115$1,105▼ $10
Total Assets$45,168,633$43,764,605▼ $1,404,028
Other Assets Total$54,895$53,115▼ $1,780
Liabilities
Other Liabilities$10,519$10,420▼ $99
Accounts Payable and Accrued Expenses$517$544▲ $27
Total Liabilities$11,036$10,964▼ $72
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,514,641$39,092,543▼ $1,422,098
Net Assets Without Donor Restrictions$4,642,956$4,661,098▲ $18,142
Total Net Assets Fund Balance$45,157,597$43,753,641▼ $1,403,956
Total Liabilities and Net Assets / Fund Balance$45,168,633$43,764,605▼ $1,404,028

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,000-$34,000
Other Securities$826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,477,676$475,991▼ $6,892,378-$30,125,912
2021$32,430,380$1,176,386▲ $4,566,612-$37,477,676
2020$29,359,511$710,016▲ $3,301,214$211,757$32,430,380
2019$22,283,507$2,734,629▲ $5,067,318-$29,359,511
2018$23,305,510$1,057,627▼ $1,679,714-$22,283,507
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy GlennExecutive DirectorPT$94,068$3,436$97,504

Board Members and Trustees

NameTitle
Todd MutzigAudit Commitee Chair
Chrissi Ross NimmoBoard Chair
Dr Jim GoreInvestment Committee Chair
Patty SkinnerNominating Committee Chair
Fred BurksVice Chair
Craig WintersTrustee
Darrell SullengerTrustee
Dr Denise Spears RoddyTrustee
Dr Justin LindseyTrustee
Gregg WadleyTrustee
James K HowardTrustee
Larry AdairTrustee
Larry DotsonTrustee
Maurice TurneyTrustee
Mr Gary ParkerTrustee
Wellon B Poe JrTrustee
William H Langley JrTrustee
David L RaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,954,203
Program Service Revenue
$0
Investment Income
$684,632
Other Revenue
$28,092
All Other Contributions
$6,904,654
Change in Net Assets
$5,508,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$48,803Selling Price
Other Non Cash Contri Table3$44,367Selling Price
Food Inventory7$19,340Selling Price
Clothing and Household Goods-$15,264Selling Price
Other Non Cash Contri Table3$3,516Selling Price
Books and Publications-$699Selling Price
Cars and Other Vehicles1$498Selling Price
Other Non Cash Contri Table7$488Selling Price
Collectibles1$449Selling Price
Other Non Cash Contri Table1$175Selling Price
Total Noncash Contributions24$133,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,666,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,417,855
Total Revenue per Audited Statements
$1,249,072
Total Revenue per Form 990
$7,666,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,845,606
Other Expenses$312,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,187,518--$1,187,518
Grants to Domestic Orgs$658,088--$658,088
Fees for Service Investment Mgmnt Fees-$124,807-$124,807
Information Technology-$73,099-$73,099
Conferences and Meetings-$36,315-$36,315
Office Expenses-$16,666-$16,666
Fees for Services Accounting-$12,100-$12,100
Fees for Services Other-$8,710-$8,710
Fees for Services Legal-$8,404-$8,404
Other Expenses-$8,080-$8,080
All Other Expenses-$6,216-$6,216
Insurance-$3,686-$3,686
Travel-$1,477-$1,477
Occupancy-$852-$852
Total Functional Expenses$1,845,606$312,839$0$2,158,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,653,028
Total Expenses per Form 990$2,158,445
Expenses per Audited Statements$2,033,638
Expenses Not Reported on Form 990$619,390
Expenses Not Reported on Financial Statements$124,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern State UniversityTahlequah, OK501(c)(3)Programs and capital projects$658,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,475
Fundraising Direct Expenses$63,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Emerald$140,024$90,475$56,913$33,562
Total Events$140,024$90,475$63,309$27,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities Payable$10,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Financial Services Assistant Director prior to the due date of filing (with extension). Copies of the audit report and the 990 are provided to the Board of Trustees at their summer meeting.”

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

“Conflict of interest statements are signed every three years and reviewed as necessary. New trustees sign conflict of interest statements prior to taking office.”

Form 990, Part VI, Section C, line 19

“All upon written request.”

Filing and Contact Details

Filer

Filer Name
Northeastern State University
EIN
23-7135815
Phone
9184582143
Address
812 N Cedar Ave, Tahlequah, OK 74464

Signing Officer

Name
Peggy Glenn
Title
Executive Director
Phone
9184582143
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Glenn
Formed
1971
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
32

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Investment Management Fees -124,807.”

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Audit Commitee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Nominating Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022586514
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt019787528
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IRS990/LandBldgEquipCostOrOtherBssAmt034000
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02512421
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The NSU Foundation was created exclusively to benefit Northeastern State University for charitable, benevolent, educational, scientific and literary purposes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045157597
IRS990/NetAssetsOrFundBalancesEOYAmt043753641
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6912438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04642956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04661098
IRS990/NoncashContributionsAmt0133598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0852
IRS990/OccupancyGrp/TotalAmt0852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016666
IRS990/OfficeExpensesGrp/TotalAmt016666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Subscriptions
IRS990/OtherExpensesGrp/Desc1Memberships
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18080
IRS990/OtherExpensesGrp/TotalAmt012427
IRS990/OtherExpensesGrp/TotalAmt18080
IRS990/OtherLiabilitiesGrp/BOYAmt010519
IRS990/OtherLiabilitiesGrp/EOYAmt010420
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Gain on Ins. Policy
IRS990/OtherRevenueMiscGrp/ExclusionAmt0926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0926
IRS990/OtherRevenueTotalAmt0926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01105
IRS990/PrincipalOfficerNm0Peggy Glenn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide funding used for student scholarships
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01187518
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01187518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03346896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03484509
IRS990/PYInvestmentIncomeAmt01547653
IRS990/PYOtherExpensesAmt0307427
IRS990/PYOtherRevenueAmt011779
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01114392
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03791936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04906328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05508482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01302343
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02687533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01625443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03765738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03196546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018229463
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0636600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666257
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,764,605
Liabilities
$10,964
Net assets
$43,753,641
Revenue
$7,666,927
Expenses
$2,158,445
Net income
$5,508,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.4$0.01$55.4$4.72$3.13$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.01$50.0$3.87$2.26$1.61
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.01$43.8$7.67$2.16$5.51
2021Detailed filing. Detailed filing data is available for this year.$45.2$0.01$45.2$4.91$3.79$1.11
2020Detailed filing. Detailed filing data is available for this year.$41.0$0.01$41.0$3.10$2.91$0.19
2019Detailed filing. Detailed filing data is available for this year.$38.3$0.01$38.3$7.18$4.23$2.95
2018Detailed filing. Detailed filing data is available for this year.$32.0$0.02$32.0$5.21$4.15$1.06
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.02$33.0$4.89$2.29$2.60
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.02$27.7$4.83$2.83$2.00
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.02$25.0$5.21$2.29$2.92
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.02$23.2$5.45$2.33$3.12
2013Detailed filing. Detailed filing data is available for this year.$19.7$0.02$19.7$2.97$2.21$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.02$16.7$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.05$15.0$1.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.04$15.2$1.34