Civic Intelligence

Northshore College Enhancement Foundation

EIN 47-3038507 • 501(c)3 • Lacombe, LA

Profile

Northshore College Enhancement Foundation provides progressive support to the work of Northshore Technical Community College, increasing transformational opportunities for our institution, our community and our people.

65556 Centerpoint BlvdLacombe, LA 70445
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,712,274

Up $752,317 (+38%) from 2023

Liabilities

Up

$936,550

Up $453,627 (+94%) from 2023

Net Assets

Up

$1,775,724

Up $298,690 (+20%) from 2023

Revenue

Down

$800,814

Down $344,470 (-30%) from 2023

Expenses

Down

$502,124

Down $118,189 (-19%) from 2023

Net Income

Down

$298,690

Down $226,281 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $1,003,290Liabilities 2018: $0Net Assets 2018: $1,003,2902018Assets 2019: $1,188,118Liabilities 2019: $83,874Net Assets 2019: $1,104,2442019Assets 2020: $1,195,788Liabilities 2020: $223,556Net Assets 2020: $972,2322020Assets 2021: $1,201,153Liabilities 2021: $280,257Net Assets 2021: $920,8962021Assets 2022: $1,207,520Liabilities 2022: $255,457Net Assets 2022: $952,0632022Assets 2023: $1,959,957Liabilities 2023: $482,923Net Assets 2023: $1,477,0342023Assets 2024: $2,712,274Liabilities 2024: $936,550Net Assets 2024: $1,775,7242024

Highlighted filing

2024

Assets$2,712,274
Liabilities$936,550
Net Assets$1,775,724

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $537,438Expenses 2018: $6,476Net Income 2018: $530,9622018Revenue 2019: $290,232Expenses 2019: $242,809Net Income 2019: $47,4232019Revenue 2020: $362,627Expenses 2020: $220,874Net Income 2020: $141,7532020Revenue 2021: $271,159Expenses 2021: $322,488Net Income 2021: -$51,3292021Revenue 2022: $190,126Expenses 2022: $158,959Net Income 2022: $31,1672022Revenue 2023: $1,145,284Expenses 2023: $620,313Net Income 2023: $524,9712023Revenue 2024: $800,814Expenses 2024: $502,124Net Income 2024: $298,6902024

Highlighted filing

2024

Revenue$800,814
Expenses$502,124
Net Income$298,690

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$800,814
Mission and Program Overview

Mission

Northshore College Enhancement Foundation provides progressive support to the work of Northshore Technical Community College, increasing transformational opportunities for our institution, our community and our people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,279,865$2,030,944▲ $751,079
Cash and Non-Interest-Bearing Accounts$675,092$601,998▼ $73,094
Pledges and Grants Receivable$5,000$79,332▲ $74,332
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,959,957$2,712,274▲ $752,317
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$394,008$777,530▲ $383,522
Accounts Payable and Accrued Expenses$88,165$159,020▲ $70,855
Deferred Revenue$750$0▼ $750
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$482,923$936,550▲ $453,627
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,429,641$1,705,127▲ $275,486
Net Assets Without Donor Restrictions$47,393$70,597▲ $23,204
Total Net Assets Fund Balance$1,477,034$1,775,724▲ $298,690
Total Liabilities and Net Assets / Fund Balance$1,959,957$2,712,274▲ $752,317
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robby MillerPresident
James CarlsonEx-officio member
Alexis DucorbierMember
Brandyn BahamMember
Rod NunezMember
Sean BurkesMember
Simone BruniSecretary
Tim McCarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,091
Program Service Revenue
$0
Investment Income
$71,501
Other Revenue
$8,222
All Other Contributions
$721,091
Change in Net Assets
$298,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$800,814
Total Revenue per Form 990
$800,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,124
Total Fundraising Expense$26,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,286$21,922$1,068$95,276
Other Expenses$32,385$5,379$1,874$39,638
Office Expenses$23,804$962$12,530$37,296
Occupancy$11,824$0$0$11,824
Advertising$643$1,897$1,606$4,146
Depreciation Depletion$0$2,139$802$2,941
Total Functional Expenses$441,241$34,643$26,240$502,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,124
Total Expenses per Audited Statements$502,124
Total Expenses per Form 990$502,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount invested for others$777,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The President and Secretary/Treasurer review the Form 990 before signing and filing, and communicate any questions or issues to the other officers.

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

The Board is given the conflict of interest policy annually and are asked to review the policy and then sign the policy indicating there is no conflict of interest. The Foundation collects the signed policy.

Form 990, Part VI, Section C, Line 19

The documents mentions on Line 19 are available to any parties by request only.

Filing and Contact Details

Filer

Filer Name
Northshore College Enhancement Foundation
EIN
47-3038507
Phone
9855451284
Address
65556 Centerpoint Blvd, Lacombe, LA 70445

Signing Officer

Name
James Carlson
Title
Chancellor
Phone
9855451250
Signed
2025-10-01

Organization Details

Principal Officer
Robbie Miller
Formed
2016
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Accounting, auditor, security detail, website hosting.

Raw XML AppendixShowing 400 of 442 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0524971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0620313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145284
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0298690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525328
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01279865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02030944
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01074337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02631297
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02631297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02631297
IRS990ScheduleA/TotalSupportAmt02631297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0502124
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0777530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amount invested for others
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0800814
IRS990ScheduleD/TotalExpensesPerForm990Amt0502124
IRS990ScheduleD/TotalLiabilityAmt0777530
IRS990ScheduleD/TotalRevenuePerForm990Amt0800814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Secretary/Treasurer review the Form 990 before signing and filing, and communicate any questions or issues to the other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is given the conflict of interest policy annually and are asked to review the policy and then sign the policy indicating there is no conflict of interest. The Foundation collects the signed policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents mentions on Line 19 are available to any parties by request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting, auditor, security detail, website hosting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01959957
IRS990/TotalAssetsEOYAmt02712274
IRS990/TotalAssetsGrp/BOYAmt01959957
IRS990/TotalAssetsGrp/EOYAmt02712274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0721091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482923
IRS990/TotalLiabilitiesEOYAmt0936550
IRS990/TotalLiabilitiesGrp/BOYAmt0482923
IRS990/TotalLiabilitiesGrp/EOYAmt0936550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01477034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01775724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0441241

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