Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
L S U Property Foundation
990 • Fiscal year 2017 • EIN 72-1295979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$14,851,080
Up $2,977,590 (+25%) from 2016
Net Assets
Up$13,712,347
Up $3,451,898 (+34%) from 2016
Liabilities
Down$1,138,733
Down $474,308 (-29%) from 2016
Revenue And Expenses
Revenue
Up$11,414,702
Up $796,070 (+7.5%) from 2016
Expenses
Up$7,962,805
Up $6,046,571 (+316%) from 2016
Net Income
Down$3,451,897
Down $5,250,501 (-60%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $11,414,702
Mission and Program Overview
Mission
The mission of the lsu property foundation is to foster private financial support via gifts of real estate and moveable property, as well as, facilitate projects on behalf of lsu and the lsu agricultural center.
Foster private financial support via gifts of real estate and equipment for lsu and the lsu agricultural center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,300 | $13,312,421 | ▲ $13,249,121 |
| Accounts Receivable | $158,012 | $218,386 | ▲ $60,374 |
| Cash and Non-Interest-Bearing Accounts | $9,798 | $20 | ▼ $9,778 |
| Total Assets | $11,873,490 | $14,851,080 | ▲ $2,977,590 |
| Other Assets Total | $11,642,380 | $1,320,253 | ▼ $10,322,127 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $741,293 | $918,361 | ▲ $177,068 |
| Accounts Payable and Accrued Expenses | $871,748 | $220,372 | ▼ $651,376 |
| Total Liabilities | $1,613,041 | $1,138,733 | ▼ $474,308 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,028,694 | $7,193,433 | ▲ $1,164,739 |
| Unrestricted Net Assets | $4,231,755 | $6,518,914 | ▲ $2,287,159 |
| Total Net Assets Fund Balance | $10,260,449 | $13,712,347 | ▲ $3,451,898 |
| Total Liabilities and Net Assets / Fund Balance | $11,873,490 | $14,851,080 | ▲ $2,977,590 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,249,121 | $410,019 | $13,659,140 |
| Land | $63,300 | - | $63,300 |
| Other Assets Org | $1,320,253 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Stuart | President |
| T Cass Gaiennie | President/immed Past Pres |
| Clarence Cazalot | Director |
| D Martin Phillips | Director |
| Frank W Billy Harrison Iii | Director |
| G Lee Griffin | Director |
| Gary L Laborde | Director |
| Laura Dauzat | Director |
| Sean Reilly | Director |
| The Honorable W Henson Moore | Director |
| William Firesheets Ii | Director |
| Daniel T Layzell | Executive Director |
| Stephen Moret | Executive Director |
| William L Silvia Jr | Secretary |
| Gina M Dugas | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| B&dcsrs LLC | Consulting | 6767 PERKINS ROAD STE 200, Baton Rouge, LA 70808 | $564,516 |
| Becker & Poliakoff Pa | Legal | ONE EAST BROWARD BLVD STE 1800, Ft Lauderdale, FL 33301 | $206,928 |
| Holden Architectshks A Joint Venture | Architectural Design | 500 LAUREL STREET STE 500, Baton Rouge, LA 70801 | $169,679 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,901,870
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $5,512,832
- All Other Contributions
- $5,901,870
- Change in Net Assets
- $3,451,897
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,919,866 |
| Total Fundraising Expense | $125,025 |
| Grants and Similar Amounts Paid | $42,939 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | $7,065,438 | - | $7,065,438 |
| Depreciation Depletion | - | $410,019 | - | $410,019 |
| Fees for Services Management | $244,663 | - | - | $244,663 |
| Interest | - | $68,494 | - | $68,494 |
| Grants to Domestic Orgs | $42,939 | - | - | $42,939 |
| Occupancy | - | $5,000 | - | $5,000 |
| Other Expenses | $435 | $455 | $125,025 | $890 |
| Conferences and Meetings | $277 | - | - | $277 |
| Office Expenses | - | $60 | - | $60 |
| Total Functional Expenses | $288,314 | $7,549,466 | $125,025 | $7,962,805 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Louisiana State University | Baton Rouge, LA | - | Donation of Math Lab Renovation. | $42,939 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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 treasurer provides the form 990 to the board of directors for review and seeks comment and feedback prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All board members and officers complete a disclosure statement questionnaire on an annual basis in which they are asked to provide information on entities in which they are board members, partners, officers, and principal owners. The foundation general counsel reviews such disclosure statements for identification of conflict. Prior to execution of all contracts, the foundation requires the vendor to complete a disclosure statement listing the principals for the contract. These vendor disclosure statements are compared to the disclosures provided by board members and officers and reviewed to determine if any potential conflicts of interest exist. General counsel addresses any concerns regarding conflicts of interest with the board of directors. Additionally, the board periodically performs a detailed review of the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents are filed with the louisiana secretary of state's office and are available to the public. The conflict of interest policy and consolidated audited financial statements are available to the public on lsu foundation's website.”
Form 990, Part VI, Question 15
“Supplemental disclosure: lsu property foundation does not have any direct employees. A related organization, the lsu foundation, directly employs and funds applicable salary expenses related to staff assisting with administrative functions of the lsu property foundation. The lsu foundation gathers external,independent salary surveys of executive compensation for relevant peer groups. The lsu foundation's compensation committee reviews and discusses the surveys in conjunction with an annual review of compensation for officers.”
Filing and Contact Details
Filer
- Filer Name
- L S U Property Foundation
- EIN
- 72-1295979
- Phone
- 2255783811
- Address
- 3796 NICHOLSON DRIVE, BATON ROUGE, LA 70802
Signing Officer
- Name
- Gina M Dugas
- Title
- Treasurer
- Phone
- 2255784341
- Signed
- 2018-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gina Dugas
- Formed
- 1995
- Legal Domicile
- La
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- 8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
- Preparer
- Ralph Stephens
- Phone
- 2259224600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
FORM 990, PART XII, LINE 2C:
“The lsu property foundation does not have an audit committee. However, the lsu property foundation is included in the audited consolidated gaap-basis financial statements which incorporate the lsu foundation and related organizations. The lsu foundation board of directors has an audit committee whose board-approved audit committee charter provides, among other powers, oversight by the audit committee of the external audit of the financial statements and communications with the independent auditors.”
Financial Statement Notes
PART X, LINE 2:
“The foundation accounts for income taxes in accordance with income tax accounting guidance included in the accounting standards codification (asc). The foundation recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than fifty percent likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions.”
Raw XML AppendixShowing 400 of 683 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218386 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 500 LAUREL STREET STE 500 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL DESIGN |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42939 |
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| IRS990/CYTotalExpensesAmt | 0 | 7962805 |
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| IRS990/Desc | 0 | CONSTRUCTION/RENOVATION OF ADMISSIONS & RECRUITING CENTER: PHASE I OF THE ADMISSIONS AND RECRUITING CENTER WAS THE RELOCATION OF THE MATH LAB FROM PLEASANT HALL TO MIDDLETON LIBRARY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 204520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 355177 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/IMMED PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 42939 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42939 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42939 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11414702 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5512832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68494 |
| IRS990/InterestGrp/TotalAmt | 0 | 68494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13312421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13722440 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE LSU PROPERTY FOUNDATION IS TO FOSTER PRIVATE FINANCIAL SUPPORT VIA GIFTS OF REAL ESTATE AND MOVEABLE PROPERTY, AS WELL AS, FACILITATE PROJECTS ON BEHALF OF LSU AND THE LSU AGRICULTURAL CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 741293 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 918361 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10260449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13712347 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5512832 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5512832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11642380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1320253 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIAL FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 7065438 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7065438 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GINA DUGAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRE-DEVELOPMENT EXPENDITURES RELATED TO THE NICHOLSON GATEWAY PROJECT, WHICH CONSISTS MAINLY OF PROFESSIONAL SERVICES. THE NICHOLSON GATEWAY PROJECT WILL PROVIDE HOUSING FOR UPPER-CLASS AND GRADUATE STUDENTS AND PROVIDE A VARIETY OF STUDENT-CENTRIC RETAIL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 245005 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER EXPENDITURES: THE REMAINDER OF FUNCTIONAL EXPENSES RELATE PREDOMINATELY TO MISCELLANEOUS EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10618632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 777969 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1138265 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8702398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1916234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10618632 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3451897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5512832 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4349264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10618632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1674543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1615890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1645588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19903917 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19903917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4349264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10618632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1674543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1615890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1645588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19903917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19903917 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13249121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 410019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13659140 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1320253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13312421 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1320253 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 42939 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | RENOVATION AND RELOCATION OF MATH LAB |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION OF MATH LAB RENOVATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LOUISIANA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 726000848 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 204 THOMAS BOYD HALL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70803 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | TAX VALUE |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 196120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 341777 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8003 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 12885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 5254 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,851,080
- Liabilities
- $1,138,733
- Net assets
- $13,712,347
- Revenue
- $11,414,702
- Expenses
- $7,962,805
- Net income
- $3,451,897