Civic Intelligence

Tiger Athletic Foundation

EIN 72-1004960 • 501(c)3 • Baton Rouge, LA

View Organization Page

Profile

To support louisiana state university and its athletic programs

PO Box 711Baton Rouge, LA 70821-0711

www.lsutaf.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

26th percentile

$456,080

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

23rd percentile

-0.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$497,147,059

Down $3,297,675 (-0.7%) from 2023

Liabilities

Down

$175,297,198

Down $14,419,036 (-7.6%) from 2023

Net Assets

Up

$321,849,861

Up $11,121,361 (+3.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$123,859,705

Up $37,039,237 (+43%) from 2023

Expenses

Up

$116,193,388

Up $56,052,626 (+93%) from 2023

Net Income

Down

$7,666,317

Down $19,013,389 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600M$400M$200M$0Assets 2010: $265,398,482Liabilities 2010: $184,911,044Net Assets 2010: $80,487,4382010Assets 2011: $275,548,707Liabilities 2011: $175,702,073Net Assets 2011: $99,846,6342011Assets 2012: $367,467,376Liabilities 2012: $234,891,618Net Assets 2012: $132,575,7582012Assets 2013: $411,629,467Liabilities 2013: $268,897,851Net Assets 2013: $142,731,6162013Assets 2014: $465,036,593Liabilities 2014: $290,711,323Net Assets 2014: $174,325,2702014Assets 2015: $478,141,192Liabilities 2015: $282,113,118Net Assets 2015: $196,028,0742015Assets 2016: $480,706,726Liabilities 2016: $263,528,961Net Assets 2016: $217,177,7652016Assets 2017: $498,725,098Liabilities 2017: $254,330,031Net Assets 2017: $244,395,0672017Assets 2018: $483,647,760Liabilities 2018: $213,512,099Net Assets 2018: $270,135,6612018Assets 2019: $483,840,072Liabilities 2019: $225,838,790Net Assets 2019: $258,001,2822019Assets 2020: $480,723,607Liabilities 2020: $213,470,627Net Assets 2020: $267,252,9802020Assets 2021: $492,455,521Liabilities 2021: $221,283,231Net Assets 2021: $271,172,2902021Assets 2022: $480,076,974Liabilities 2022: $206,464,574Net Assets 2022: $273,612,4002022Assets 2023: $500,444,734Liabilities 2023: $189,716,234Net Assets 2023: $310,728,5002023Assets 2024: $497,147,059Liabilities 2024: $175,297,198Net Assets 2024: $321,849,8612024

Highlighted filing

2024

Assets$497,147,059
Liabilities$175,297,198
Net Assets$321,849,861
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $21,090,9822010Expenses 2011: $26,036,2812011Revenue 2012: $55,908,465Expenses 2012: $23,530,166Net Income 2012: $32,378,2992012Revenue 2013: $46,558,400Expenses 2013: $40,263,642Net Income 2013: $6,294,7582013Revenue 2014: $62,954,296Expenses 2014: $29,971,548Net Income 2014: $32,982,7482014Revenue 2015: $64,713,963Expenses 2015: $42,060,208Net Income 2015: $22,653,7552015Revenue 2016: $63,385,563Expenses 2016: $42,684,639Net Income 2016: $20,700,9242016Revenue 2017: $62,817,224Expenses 2017: $36,937,190Net Income 2017: $25,880,0342017Revenue 2018: $74,737,514Expenses 2018: $45,940,310Net Income 2018: $28,797,2042018Revenue 2019: $65,331,391Expenses 2019: $83,087,148Net Income 2019: -$17,755,7572019Revenue 2020: $37,350,146Expenses 2020: $35,380,769Net Income 2020: $1,969,3772020Revenue 2021: $67,955,012Expenses 2021: $62,883,681Net Income 2021: $5,071,3312021Revenue 2022: $81,851,504Expenses 2022: $53,455,526Net Income 2022: $28,395,9782022Revenue 2023: $86,820,468Expenses 2023: $60,140,762Net Income 2023: $26,679,7062023Revenue 2024: $123,859,705Expenses 2024: $116,193,388Net Income 2024: $7,666,3172024

Highlighted filing

2024

Revenue$123,859,705
Expenses$116,193,388
Net Income$7,666,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,147,059
Liabilities
$175,297,198
Net assets
$321,849,861
Revenue
$123,859,705
Expenses
$116,193,388
Net income
$7,666,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$497$175$322$124$116$7.67
2023Detailed filing. Detailed filing data is available for this year.$500$190$311$86.8$60.1$26.7
2022Detailed filing. Detailed filing data is available for this year.$480$206$274$81.9$53.5$28.4
2021Detailed filing. Detailed filing data is available for this year.$492$221$271$68.0$62.9$5.07
2020Detailed filing. Detailed filing data is available for this year.$481$213$267$37.4$35.4$1.97
2019Detailed filing. Detailed filing data is available for this year.$484$226$258$65.3$83.1$17.8
2018Detailed filing. Detailed filing data is available for this year.$484$214$270$74.7$45.9$28.8
2017Detailed filing. Detailed filing data is available for this year.$499$254$244$62.8$36.9$25.9
2016Detailed filing. Detailed filing data is available for this year.$481$264$217$63.4$42.7$20.7
2015Detailed filing. Detailed filing data is available for this year.$478$282$196$64.7$42.1$22.7
2014Detailed filing. Detailed filing data is available for this year.$465$291$174$63.0$30.0$33.0
2013Detailed filing. Detailed filing data is available for this year.$412$269$143$46.6$40.3$6.29
2012Summary only. Only limited summary data is available for this year.$367$235$133$55.9$23.5$32.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$176$99.8$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$185$80.5$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$212,828,175
Mission and Program Overview

Mission

To support louisiana state university and its athletic programs

To support louisiana state university and its athletic and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,802,277$201,237,858▼ $1,564,419
Investments in Publicly Traded Securities$125,301,456$122,846,158▼ $2,455,298
Pledges and Grants Receivable$23,333,813$61,548,044▲ $38,214,231
Savings and Temporary Cash Investments$74,510,333$50,787,923▼ $23,722,410
Other Notes and Loans Receivable, Net$49,780,542$48,909,185▼ $871,357
Accounts Receivable$1,969,290$1,860,477▼ $108,813
Prepaid Expenses and Deferred Charges$533,215$615,938▲ $82,723
Cash and Non-Interest-Bearing Accounts$800$1,800▲ $1,000
Total Assets$500,444,734$497,147,059▼ $3,297,675
Other Assets Total$22,213,008$9,339,676▼ $12,873,332
Liabilities
Tax Exempt Bond Liabilities$111,420,652$103,723,788▼ $7,696,864
Deferred Revenue$54,858,470$52,850,350▼ $2,008,120
Other Liabilities$11,052,411$11,304,103▲ $251,692
Accounts Payable and Accrued Expenses$4,160,475$3,724,269▼ $436,206
Mortgage Notes Payable Secured by Investment Property$6,995,252$3,335,650▼ $3,659,602
Escrow Account Liability$1,228,974$359,038▼ $869,936
Total Liabilities$189,716,234$175,297,198▼ $14,419,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,941,078$211,556,567▼ $23,384,511
Net Assets With Donor Restrictions$75,787,422$110,293,294▲ $34,505,872
Total Net Assets Fund Balance$310,728,500$321,849,861▲ $11,121,361
Total Liabilities and Net Assets / Fund Balance$500,444,734$497,147,059▼ $3,297,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,674,956$83,031,991$264,706,947
Other Land Buildings$9,608,698-$9,608,698
Leasehold Improvements$5,107,795$1,289,281$6,397,076
Land$4,740,000-$4,740,000
Equipment$106,409$259,965$366,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$29,482,101$2,128,114▲ $2,517,844$1,179,541$32,948,518
2023$25,660,078$1,122,326▲ $3,626,938$927,241$29,482,101
2022$29,481,958$818,896▼ $3,792,171$848,605$25,660,078
2021$26,095,912$1,077,542▲ $3,154,275$845,771$29,481,958
2020$22,636,039$1,274,671▲ $2,840,355$655,153$26,095,912
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BormanPresident and CEOFT$544,352$62,980$607,332
David HardyGeneral CounselFT$327,810$34,552$362,362
Robert B RossSenior Vice President & Chief Revenue OfficerFT$229,939$50,057$279,996
Robert B RossSenior Vice President & Chief Revenu-$229,939$50,057$279,996
Alicia VidrineSenior Vice President & Chief Financial OfficerFT$212,928$54,465$267,393
Alicia VidrineSenior Vice President & Chief Financ-$212,928$54,465$267,393
Kaitlyn Vincek CoxSenior Vice President & Chief Operating OfficerFT$190,423$54,702$245,125
Kaitlyn Vincek CoxSenior Vice President & Chief Operat-$190,423$54,702$245,125
Derek DentonExec. Director of DevelopmentFT$160,580$47,387$207,967
Ross ViltzVice President of Premium SeatingFT$142,697$49,013$191,710
Rory LatoAssistant Facilities & Project ManagerFT$144,857$46,676$191,533
Rory LatoAssistant Facilities & Project Manag-$144,857$46,676$191,533
Ryan CooneySenior Major Gift OfficerFT$137,988$52,428$190,416
Roger TraylorExec. Director of AccountingFT$136,923$32,226$169,149

Board Members and Trustees

NameTitle
Roy O MartinChair
Greg HamerChair - Elect
Theresa M GallionImmediate Past Chairman
Al Moreau IiiBoard of Directors
Allyson PharrBoard of Directors
Ben BordelonBoard of Directors
Chip CampbellBoard of Directors
Dave RobertsBoard of Directors
David TomsBoard of Directors
Dwayne HonoreBoard of Directors
Eric LaneBoard of Directors
Gina GoingsBoard of Directors
Jack HuntBoard of Directors
James NapperBoard of Directors
John Andrew GriffinBoard of Directors
Julio MelaraBoard of Directors
Kurt AinsworthBoard of Directors
Leigh KingBoard of Directors
Linda DowlingBoard of Directors
Michael OlindeBoard of Directors
Pat CuntzBoard of Directors
Russell MoselyBoard of Directors
Stephanie BennettBoard of Directors
Steve RobinsonBoard of Directors
Thomas JuneauBoard of Directors
Tyrann MathieuBoard of Directors
Valerie T SchexnayderBoard of Directors
Woody BilyeuBoard of Directors
Brian CheramieExecutive Committee
Charles HarveyExecutive Committee
Charles MoniotteExecutive Committee
Daniel PalmerExecutive Committee
Kelly SpearsExecutive Committee
Liz ManghamExecutive Committee
Tyron PicardSecretary
Janice GuitreauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arkel ConstructorsConstructionPO BOX 4307, Baton Rouge, LA 70821$13,845,575
Daktronics INCConstructionPO 737640, Dallas, TX 75373$13,528,587
Doyle Electric INCConstructionPO 86573, Baton Rouge, LA 70879$4,228,116
Drakes Catering LLCCateringPO BOX 86730, Baton Rouge, LA 70879$2,384,141
The Lemoine CompanyConstruction1906 ERASTE LANDRY ROAD SUITE 200, Lafayette, LA 70506$2,112,835
Revenue and Support

Revenue Composition

Contributions and Grants
$106,045,537
Program Service Revenue
$8,672,607
Investment Income
$4,183,922
Other Revenue
$4,957,639
All Other Contributions
$105,938,461
Change in Net Assets
$7,666,317

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
Securities Publicly Traded37$2,695,442Fair Market Value
Total Noncash Contributions37$2,695,442-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,146,181
Other Expenses$26,365,125
Salaries, Compensation, and Employee Benefits$5,682,082
Total Fundraising Expense$3,756,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,146,181--$84,146,181
Depreciation Depletion$7,742,231$285,652-$8,027,883
Interest$2,740,974--$2,740,974
Other Salaries and Wages$150,076$706,527$1,736,706$2,593,309
All Other Expenses$1,492,429$201,465$484,892$2,178,786
Comp Disqual Persons$282,733$1,331,052-$1,613,785
Other Employee Benefits$134,568$523,359$506,476$1,164,403
Insurance$837,762$239,760-$1,077,522
Office Expenses-$774,607$8,730$783,337
Travel-$116,830$602,163$718,993
Occupancy$445,820$234,948$33,916$714,684
Other Expenses$476,552$15,696$17,750$492,248
Payroll Taxes$42,720$131,127$136,738$310,585
Information Technology-$166,556$123,393$289,949
Advertising$7,386-$105,442$112,828
Fees for Services Accounting-$99,968-$99,968
Fees for Services Legal$37,093--$37,093
Fees for Services Other-$10,000-$10,000
Conferences and Meetings-$8,915-$8,915
Total Functional Expenses$102,718,802$9,718,380$3,756,206$116,193,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana State UniversityBaton Rouge, LASee Part IvTO SUPPORT LOUISIANA STATE UNIVERSITY'S ATHLETIC PROGRAMS$84,146,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$771,317
Fundraising Direct Expenses$458,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Events$631,163$631,163$458,633$172,530
Auction & Raffle$140,154$140,154-$140,154
Total Events$771,317$771,317$458,633$312,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$11,277,833
Current Operating Lease Liabilities$19,054
Other Current Liabilities$7,216

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALa Public Facilities Authority2012-10-23$70,000,000SEE PART VI
CLa Public Facilities Authority2015-11-02$53,045,000SEE PART VI
BLa Public Facilities Authority2015-07-01$52,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$70,000,000--$629,650
C$53,045,000---
B$52,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Tiger athletic foundation contracts with colonnade group, inc. To advise taf on the management and operation of the alex box suites, stadium club, and tiger den suites. Taf has hired former colonnade employees to do the work directly for taf and colonnade is now a consultant. The contract for colonnade group was submitted under a competitive bid process, and the contract is reviewed annually by the board. Colonnade group is an unrelated entity to tiger athletic foundation.”

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

“A copy of this form 990 was provided to the taxpayer before it was filed. The audit committee, cfo & controller reviewed the 990 and had their tax attorney review it before it was filed.”

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

“The cfo reviews the conflict of interest policy on an annual basis. Taf requires all employees and directors to disclose any potential personal or business associations which could be perceived as a conflict of interest. Throughout the year, directors are reminded to disclose any new relationships where a conflict of interest may be present.”

Form 990, Part VI, Section B, Line 15

“The executive committee and compensation committee meet annually to review and approve all compensation issues. Those whose compensation is being approved recuse themselves from the meeting. The review consists of comparisons to other athletic foundations, review of annual compensation surveys, and a review of overall market trends in the non profit industry. All compensation decisions are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Tiger athletic foundation makes their financial statements available on their own website. Regarding their governing documents and conflict of interest policy, these are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tiger Athletic Foundation
EIN
72-1004960
Phone
2255784823
Address
PO BOX 711, BATON ROUGE, LA 70821-0711

Signing Officer

Name
Alicia Vidrine
Title
CFO and Vice President
Phone
2255784823
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Vidrine
Formed
1983
Legal Domicile
La
Voting Board Members
36
Independent Board Members
36
Employees
220
Volunteers
0

Preparer

Firm
Laporte Apac
Address
8555 UNITED PLAZA SUITE 400, BATON ROUGE, LA 70809
Preparer
Jordan M Scott CPA
Phone
2252965150
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Earnings of subsidiaries 1,989.”

FORM 990, PART XII, LINE 2C:

“There were no changes made to the audit committee processes from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The amounts held in custody for others represent the coaches' escrow accounts and affiliated chapters' accounts, which were established as a custodial fund at the request of lsu, accounts held for the lsu athletics department, as well as other small miscellaneous agency accounts. The coaches' escrow accounts and affiliated chapters' accounts were created in order for taf to act as a nonaffiliated party in overseeing the revenue generated by the coaches and affiliated booster club chapters of lsu and to provide institutional control as required by ncaa rules. The amounts held for the lsu athletic department are to fund special projects, as needed, and to establish maintenance reserve accounts for newly constructed lsu athletic facilities as required by the board of regents policy.”

PART V, LINE 4:

“The endowment funds are used to fund athletic scholarships.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in operating expenses.”

Raw XML AppendixShowing 400 of 1,238 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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