Civic Intelligence

The Northeastern State University Foundation Inc

990 • Fiscal year 2012 • EIN 23-7135815

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

812 N Cedar Ave74464-2406
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,753,970

Up $1,718,096 (+11%) from 2011

Net Assets

Up

$16,729,189

Up $1,748,130 (+12%) from 2011

Liabilities

Down

$24,781

Down $30,034 (-55%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,510,617

Down $234,144 (-13%) from 2011

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.

$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

2012

Assets$16,753,970
Liabilities$24,781
Net Assets$16,729,189

Operations Trend

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

2012

Revenue-
Expenses$1,510,617
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$2,220,931
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-7135815
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IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0986450
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01580063
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses068815
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance013028101
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0796101
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance09925587
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0467894
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-3361906
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesSubtotal01510617
IRS990ScheduleD/Land/BookValue0121703
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0121703
IRS990ScheduleD/NetUnrealizedGainsInvestments01037816
IRS990ScheduleD/OtherAssets/BookValue056151
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE-LIFE INSU
IRS990ScheduleD/PermanentEndowmentEOYBalance00.88000
IRS990ScheduleD/RevenueNotRptdF99001037816
IRS990ScheduleD/RevenueSubtotal02220931
IRS990ScheduleD/TermEndowmentEOYBalance00.05000
IRS990ScheduleD/TotalBookValueOtherAssets056151
IRS990ScheduleD/TotalExpensesPerForm99001510617
IRS990ScheduleD/TotalOfBookValueLandBuildings0121703
IRS990ScheduleD/TotalRevenuePerForm99002220931
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01510617
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03258747
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Scholarship funds have established guidelines and the general scholarship committee of Northeastern State University verifies that each applicant is eligible for the scholarship for which they applied. Major specific scholarships are awarded through each college and the scholarship office verifies that applicants are eligible before forwarding the information to the college to choose a recipient. All program funds are transferred from the Foundation to Northeastern State University for expenditure following the University9s guidelines and purchase order system.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10600 GRAND AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0Tahlequah
IRS990ScheduleI/RecipientTable/AddressUS/State0OK

Document Assets

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Filings

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