Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
L S U Property Foundation
990 • Fiscal year 2018 • EIN 72-1295979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$16,681,632
Up $1,830,552 (+12%) from 2017
Net Assets
Down$12,311,788
Down $1,400,559 (-10%) from 2017
Liabilities
Up$4,369,844
Up $3,231,111 (+284%) from 2017
Revenue And Expenses
Revenue
Down$2,021,703
Down $9,392,999 (-82%) from 2017
Expenses
Down$3,422,262
Down $4,540,543 (-57%) from 2017
Net Income
Down-$1,400,559
Down $4,852,456 (-141%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,021,703
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 | $13,312,421 | $12,632,472 | ▼ $679,949 |
| Cash and Non-Interest-Bearing Accounts | $20 | $1,723,509 | ▲ $1,723,489 |
| Accounts Receivable | $218,386 | - | - |
| Total Assets | $14,851,080 | $16,681,632 | ▲ $1,830,552 |
| Other Assets Total | $1,320,253 | $2,325,651 | ▲ $1,005,398 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $918,361 | $3,324,199 | ▲ $2,405,838 |
| Accounts Payable and Accrued Expenses | $220,372 | $1,031,412 | ▲ $811,040 |
| Other Liabilities | $0 | $14,233 | ▲ $14,233 |
| Total Liabilities | $1,138,733 | $4,369,844 | ▲ $3,231,111 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,193,433 | $6,157,943 | ▼ $1,035,490 |
| Unrestricted Net Assets | $6,518,914 | $6,153,845 | ▼ $365,069 |
| Total Net Assets Fund Balance | $13,712,347 | $12,311,788 | ▼ $1,400,559 |
| Total Liabilities and Net Assets / Fund Balance | $14,851,080 | $16,681,632 | ▲ $1,830,552 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,569,172 | $946,066 | $13,515,238 |
| Land | $63,300 | - | $63,300 |
| Other Assets Org | $651,982 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Daniel T Layzell | Executive Director (through 7/16/17) | $65,000 | $65,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Stuart | Chairperson |
| Clarence Cazalot | Chairperson-elect |
| Dr Mary T Neal | Director |
| Gary L Laborde | Director |
| Herb Boydstun | Director |
| T Cass Gaiennie | Director |
| J Bryan Benchoff | Executive Director |
| Laura Dauzat | Secretary/director |
| Leu Anne Greco | Secretary |
| William L Silvia Jr | Secretary |
| Gina Dugas | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Guy Hopkins Contruction INC | Contruction Services | 13855 W AMBER AVE, Baton Rouge, LA 70809 | $799,732 |
| Faulk & Meek General Contractors | Contruction Services | PO BOX 5123, Baton Rouge, LA 70821 | $429,755 |
| Jerry M Campbell & Associates | Architect And Design Services | 802 NORTH BOULEVARD, Baton Rouge, LA 70802 | $408,152 |
| Archetype | Signage Fabrication | 9611 JAMES AVENUE SOUTH, Minneapolis, MN 55431-2511 | $169,999 |
| J&w Contractors | Contruction Services | 15541 MALVERN HILL, Baton Rouge, LA 70817 | $167,749 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,352,665
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $669,038
- All Other Contributions
- $1,352,665
- Change in Net Assets
- $-1,400,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,042,910 |
| Other Expenses | $1,379,352 |
| Total Fundraising Expense | $125,225 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,042,910 | - | - | $2,042,910 |
| Fees for Services Management | $661,338 | - | - | $661,338 |
| Depreciation Depletion | - | $536,048 | - | $536,048 |
| Interest | - | $32,022 | - | $32,022 |
| Payments to Affiliates | - | $19,038 | - | $19,038 |
| Occupancy | - | $5,000 | - | $5,000 |
| Other Expenses | $436 | $165 | $125,225 | $601 |
| Office Expenses | - | $80 | - | $80 |
| Total Functional Expenses | $2,704,684 | $592,353 | $125,225 | $3,422,262 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Louisiana State University | Baton Rouge, LA | - | DONATION OF OFFICE OF ENROLLMENT; DONATION OF VETERANS AND MILITARY STUDENT CENTER. | $2,042,910 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Deposits | $14,166 |
| Intercompany Payable | $67 |
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
- Lsu Property Foundation
- EIN
- 72-1295979
- Phone
- 2255783811
- Address
- 3796 NICHOLSON DRIVE, BATON ROUGE, LA 70802
Signing Officer
- Name
- Kate Spikes
- Title
- Treasurer
- Phone
- 2255784165
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- J Bryan Benchoff
- Formed
- 1995
- Legal Domicile
- La
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
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 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 658 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/AccountsReceivableGrp/BOYAmt | 0 | 218386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER PRIVATE FINANCIAL SUPPORT VIA GIFTS OF REAL ESTATE AND EQUIPMENT FOR LSU AND THE LSU AGRICULTURAL CENTER. |
| IRS990/AllOtherContributionsAmt | 0 | 1352665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169999 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9611 JAMES AVENUE SOUTH |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FAULK & MEEK GENERAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JERRY M CAMPBELL & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARCHETYPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | J&W CONTRACTORS |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT AND DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SIGNAGE FABRICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRUCTION SERVICES |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2042910 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2021703 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 536048 |
| IRS990/Desc | 0 | CONSTRUCTION/RENOVATION OF ADMISSIONS AND RECRUITING CENTER: PHASE II AND III WERE THE RENOVATION AND EXPANSION OF THE LSU OFFICE OF ENROLLMENT MANAGEMENT. THE IMPROVEMENTS CREATED AN ENGAGING SETTING FOR PROSPECTIVE STUDENTS AND PRIVATE AREAS FOR DISCUSSIONS OF ADMISSIONS CRITERIA AND FINANCIAL ARRANGEMENTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 229507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 169549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 167522 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR (THROUGH 7/16/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| 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 | 7 |
| IRS990/GrantAmt | 0 | 865324 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2042910 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2042910 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2021703 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 669038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32022 |
| IRS990/InterestGrp/TotalAmt | 0 | 32022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 946066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13312421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12632472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13578538 |
| 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 | 918361 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3324199 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13712347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12311788 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 669038 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 669038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1320253 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2325651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIAL FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14233 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 19038 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 19038 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | J BRYAN BENCHOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPLETE ROADWORK FOR THE NICHOLSON GATEWAY PROJECT, WHICH PROVIDES HOUSING FOR UPPER-CLASS AND GRADUATE STUDENTS, AS WELL AS, A VARIETY OF STUDENT-CENTRIC RETAIL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 661338 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSTRUCTION/RENOVATION OF VETERANS AND MILITARY STUDENT CENTER INCLUDED THE BUILDOUT OF OFFICE SPACES, A COMPUTER LAB, CONFERENCE AND BREAKROOMS, AND SMALL MULTIPURPOSE ROOMS IN ORDER TO ACCOMMODATE THE UNIQUE NEEDS OF CURRENT AND FORMER MEMBERS OF THE U.S. ARMED FORCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1177586 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1177586 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENDITURES - THE REMAINDER OF FUNCTIONAL EXPENSES RELATE PREDOMINATELY TO MISCELLANEOUS EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5901870 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42939 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7919866 |
| IRS990/PYOtherRevenueAmt | 0 | 5512832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3451897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7962805 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11414702 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1400559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 669038 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2002655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4349264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10618632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1674543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1615890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20260984 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20260984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2002655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4349264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10618632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1674543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1615890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20260984 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20260984 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12569172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 946066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13515238 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1673669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 651982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERCOMPANY PAYABLE |
| 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 | 12632472 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2325651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14233 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2042910 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | RENO OF OFFICE OF ENROLLMENT; VETERANS STUDENT CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION OF OFFICE OF ENROLLMENT; DONATION OF VETERANS AND MILITARY STUDENT CENTER. |
| 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/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 18565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 221107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 143784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 166322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 14004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 8360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 7730 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,681,632
- Liabilities
- $4,369,844
- Net assets
- $12,311,788
- Revenue
- $2,021,703
- Expenses
- $3,422,262
- Net income
- -$1,400,559