Civic Intelligence

University of Louisiana System Foundation

EIN 58-1787408 • 501(c)3 • Baton Rouge, LA

Profile

To promote the educational and cultural welfare of the University of Louisiana System and its universities, to develop, expand, and improve the System's facilities so as to provide broader education advantages and opportunities for Louisiana citizens, to aid any students in continuing their studies with the System, to aid and facilitate any System research in the object and purposes of the System, and to interpret the aims, objectives, and needs of the System to the public.

1201 North Third StreetBaton Rouge, LA 70802
Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$206,717

Down $66,325 (-24%) from 2022

Liabilities

Up

$38,608

Up $11,608 (+43%) from 2022

Net Assets

Down

$168,109

Down $77,933 (-32%) from 2022

Revenue

Up

$418,051

Up $52,914 (+14%) from 2022

Expenses

Up

$495,484

Up $278,528 (+128%) from 2022

Net Income

Down

-$77,433

Down $225,614 (-152%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $143,955Liabilities 2015: $0Net Assets 2015: $143,9552015Assets 2016: $45,911Liabilities 2016: $02016Assets 2017: $37,962Liabilities 2017: $02017Assets 2018: $102,829Liabilities 2018: $02018Assets 2020: $926,545Liabilities 2020: $39,000Net Assets 2020: $887,5452020Assets 2021: $124,861Liabilities 2021: $27,000Net Assets 2021: $97,8612021Assets 2022: $273,042Liabilities 2022: $27,000Net Assets 2022: $246,0422022Assets 2023: $206,717Liabilities 2023: $38,608Net Assets 2023: $168,1092023

Highlighted filing

2023

Assets$206,717
Liabilities$38,608
Net Assets$168,109

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $250,510Expenses 2015: $113,796Net Income 2015: $136,7142015Revenue 2016: $63,617Expenses 2016: $161,661Net Income 2016: -$98,0442016Revenue 2017: $62,464Expenses 2017: $70,413Net Income 2017: -$7,9492017Revenue 2018: $136,040Expenses 2018: $71,173Net Income 2018: $64,8672018Revenue 2020: $87,646Expenses 2020: $92,855Net Income 2020: -$5,2092020Revenue 2021: $114,880Expenses 2021: $904,564Net Income 2021: -$789,6842021Revenue 2022: $365,137Expenses 2022: $216,956Net Income 2022: $148,1812022Revenue 2023: $418,051Expenses 2023: $495,484Net Income 2023: -$77,4332023

Highlighted filing

2023

Revenue$418,051
Expenses$495,484
Net Income-$77,433

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$114,880
Mission and Program Overview

Mission

Promote educational and cultural welfare of the University of Louisiana System and its universities, to develop, expand, and improve the Systems facilities so as to provide broader education advantages and opportunities for Louisiana citizens, to aid any students in continuing their studies with the System, to aid and facilitate any System research in the object and purposes of the System, and to interpret the aims, objectives, and needs of the System to the public.

Promote educational and cultural welfare of the University of Louisiana System and its universities aiding students in continuing their studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$926,545$124,861▼ $801,684
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$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$926,545$124,861▼ $801,684
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,000$27,000▼ $12,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,000$27,000▼ $12,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,545$50,537▼ $37,008
Net Assets With Donor Restrictions$800,000$47,324▼ $752,676
Total Net Assets Fund Balance$887,545$97,861▼ $789,684
Total Liabilities and Net Assets / Fund Balance$926,545$124,861▼ $801,684
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris AndrewsChair
Alejandro PerkinsBoard Member
Edward CrawfordBoard Member
Michael WoodsBoard Member
Albert RobinsonSecretary
Whitman KlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,398
Program Service Revenue
$0
Investment Income
$1,482
Other Revenue
$0
All Other Contributions
$113,398
Change in Net Assets
$-789,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$801,500
Other Expenses$103,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$801,500--$801,500
Other Expenses$0$75,300$0$75,300
Office Expenses$0$21,608$0$21,608
Conferences and Meetings$6,156$0$0$6,156
Total Functional Expenses$807,656$96,908$0$904,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 8B

NONE

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

Reviewed by Secretary and Treasurer

Form 990, Part VI, Section C, Line 19

Upon request, such is provided and audit report is on public website

Filing and Contact Details

Filer

Filer Name
University of Louisiana System Foundation
EIN
58-1787408
Phone
2252818663
Address
1201 North Third Street, Baton Rouge, LA 70802

Signing Officer

Name
Kecia Neal
Title
Business Operations Director
Phone
2252818663
Signed
2022-05-11

Organization Details

Principal Officer
Kecia R Neal
Formed
1987
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 560 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050537
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021608
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075300
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt075300
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kecia R Neal
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Marketing for the University of Louisiana System and its nine Universities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06156
IRS990/ProgSrvcAccomActy3Grp/Desc0Miscellaneous
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt06384
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt092855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087646
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-789684
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

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