Civic Intelligence

L S U Foundation

990T • Fiscal year 2021 • EIN 72-6020969

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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3796 Nicholson DriveBaton Rouge, LA 70802

(225) 578-3811

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2011: $527,917,286Liabilities 2011: $115,497,149Net Assets 2011: $412,420,1372011Assets 2012: $525,646,742Liabilities 2012: $118,387,048Net Assets 2012: $407,259,6942012Assets 2013: $564,598,236Liabilities 2013: $128,265,097Net Assets 2013: $436,333,1392013Assets 2014: $640,857,889Liabilities 2014: $139,809,286Net Assets 2014: $501,048,6032014Assets 2015: $624,938,041Liabilities 2015: $143,901,018Net Assets 2015: $481,037,0232015Assets 2016: $604,826,414Liabilities 2016: $146,921,322Net Assets 2016: $457,905,0922016Assets 2017: $639,874,582Liabilities 2017: $159,323,684Net Assets 2017: $480,550,8982017Assets 2018: $662,855,981Liabilities 2018: $156,750,772Net Assets 2018: $506,105,2092018Assets 2019: $660,756,126Liabilities 2019: $138,729,941Net Assets 2019: $522,026,1852019Assets 2020: $667,744,086Liabilities 2020: $145,277,402Net Assets 2020: $522,466,6842020Assets 2021: $804,249,383Liabilities 2021: $153,580,040Net Assets 2021: $650,669,3432021Assets 2022: $825,892,605Liabilities 2022: $143,927,882Net Assets 2022: $681,964,7232022Assets 2023: $881,698,914Liabilities 2023: $145,735,760Net Assets 2023: $735,963,1542023

Latest loaded filing

2023

Assets$881,698,914
Liabilities$145,735,760
Net Assets$735,963,154

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2011: $33,573,9022011Expenses 2012: $31,836,4802012Revenue 2013: $68,654,094Expenses 2013: $35,211,554Net Income 2013: $33,442,5402013Revenue 2014: $85,968,940Expenses 2014: $44,584,619Net Income 2014: $41,384,3212014Revenue 2015: $57,413,983Expenses 2015: $66,281,517Net Income 2015: -$8,867,5342015Revenue 2016: $53,907,321Expenses 2016: $53,916,025Net Income 2016: -$8,7042016Revenue 2017: $59,683,651Expenses 2017: $59,649,503Net Income 2017: $34,1482017Revenue 2018: $68,823,004Expenses 2018: $44,294,840Net Income 2018: $24,528,1642018Revenue 2019: $61,243,606Expenses 2019: $46,854,439Net Income 2019: $14,389,1672019Revenue 2020: $64,814,717Expenses 2020: $48,658,847Net Income 2020: $16,155,8702020Revenue 2021: $72,730,367Expenses 2021: $42,757,228Net Income 2021: $29,973,1392021Revenue 2022: $173,876,806Expenses 2022: $48,702,677Net Income 2022: $125,174,1292022Revenue 2023: $107,404,676Expenses 2023: $54,939,937Net Income 2023: $52,464,7392023

Latest loaded filing

2023

Revenue$107,404,676
Expenses$54,939,937
Net Income$52,464,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of the lsu foundation is to foster private financial support for lsu, the lsu agricultural center, the lsu paul m. Hebert law center, and the lsu system office. The foundation encourages and receives philanthropic gifts and bequests, including both restricted and unrestricted gifts. The foundation also manages the investment of endowed funds and other private assets. Gifts to the foundation add a margin of excellence over and above the appropriate level of state support and are not intended to replace state funds. Most importantly, behind every gift to the foundation there is an individual or organization determined to advance the quality of education.

Filing and Contact Details

Filer

Filer Name
L S U Foundation
EIN
72-6020969
Phone
2255783811
Address
3796 NICHOLSON DRIVE, BATON ROUGE, LA 70802

Signing Officer

Name
Kate Spikes
Title
CFO
Phone
2255784165
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Megan Courtney
Phone
2259224600
Raw XML Appendix86 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0KATE SPIKES CFO
IRS990T/BooksInCareOfDetail/PhoneNum02255783811
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03796 NICHOLSON DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990T/BookValueAssetsEOYAmt0804249383
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900004
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-418968
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-418968
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-418968
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN A PRIVATE EQUITY FUND (PARTNERSHIP) WHICH
IRS990TScheduleA/UBIBeforeNOLDedAmt0-418968
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-418968
IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalTaxAmt00
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-418968
IRS990T/TotalUBTIBeforeSection199AAmt0-418968
IRS990T/TotalUBTIComputedAmt0-418968
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE SPIKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02255784165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L S U FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LSUF
ReturnHeader/Filer/EIN0726020969
ReturnHeader/Filer/PhoneNum02255783811
ReturnHeader/Filer/USAddress/AddressLine1Txt03796 NICHOLSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN COURTNEY
ReturnHeader/ReturnTs02022-05-16T11:36:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPIKES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$882$146$736$107$54.9$52.5
2022Detailed filing. Detailed filing data is available for this year.$826$144$682$174$48.7$125
2021Detailed filing. Detailed filing data is available for this year.$804$154$651$72.7$42.8$30.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$668$145$522$64.8$48.7$16.2
2019Summary only. Only limited summary data is available for this year.$661$139$522$61.2$46.9$14.4
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$663$157$506$68.8$44.3$24.5
2017Detailed filing. Detailed filing data is available for this year.$640$159$481$59.7$59.6$0.03
2016Detailed filing. Detailed filing data is available for this year.$605$147$458$53.9$53.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$625$144$481$57.4$66.3$8.87
2014Detailed filing. Detailed filing data is available for this year.$641$140$501$86.0$44.6$41.4
2013Summary only. Only limited summary data is available for this year.$565$128$436$68.7$35.2$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$526$118$407$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$528$115$412$33.6