Civic Intelligence

Nsu Foundation Inc.

990 • Fiscal year 2015 • EIN 72-6021495

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization ProfileNORTHWESTERNALUMNI.COM
535 University ParkwayNatchitoches, LA 71497

(318) 357-4414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.3%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$16,283,598

Up $1,241,590 (+8.3%) from 2014

Net Assets

Up

$15,376,821

Up $1,561,190 (+11%) from 2014

Liabilities

Down

$906,777

Down $319,600 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Up

$3,634,436

Up $170,091 (+4.9%) from 2014

Expenses

Up

$2,338,679

Up $253,356 (+12%) from 2014

Net Income

Down

$1,295,757

Down $83,265 (-6.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,305,680Liabilities 2011: $1,481,168Net Assets 2011: $9,824,5122011Assets 2012: $12,355,651Liabilities 2012: $1,300,204Net Assets 2012: $11,055,4472012Assets 2013: $13,590,174Liabilities 2013: $1,225,067Net Assets 2013: $12,365,1072013Assets 2014: $15,042,008Liabilities 2014: $1,226,377Net Assets 2014: $13,815,6312014Assets 2015: $16,283,598Liabilities 2015: $906,777Net Assets 2015: $15,376,8212015Assets 2016: $16,127,734Liabilities 2016: $745,086Net Assets 2016: $15,382,6482016Assets 2017: $18,516,418Liabilities 2017: $1,059,170Net Assets 2017: $17,457,2482017Assets 2018: $19,817,122Liabilities 2018: $2,325,984Net Assets 2018: $17,491,1382018Assets 2019: $22,178,018Liabilities 2019: $3,783,015Net Assets 2019: $18,395,0032019Assets 2020: $21,972,198Liabilities 2020: $3,144,462Net Assets 2020: $18,827,7362020Assets 2021: $26,455,535Liabilities 2021: $3,181,524Net Assets 2021: $23,274,0112021Assets 2022: $24,583,769Liabilities 2022: $2,942,618Net Assets 2022: $21,641,1512022Assets 2023: $27,345,089Liabilities 2023: $2,917,081Net Assets 2023: $24,428,0082023Assets 2024: $31,296,824Liabilities 2024: $2,329,353Net Assets 2024: $28,967,4712024

Highlighted filing

2015

Assets$16,283,598
Liabilities$906,777
Net Assets$15,376,821
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,191,068Expenses 2011: $2,794,048Net Income 2011: $1,397,0202011Expenses 2012: $2,658,5292012Expenses 2013: $3,418,0592013Revenue 2014: $3,464,345Expenses 2014: $2,085,323Net Income 2014: $1,379,0222014Revenue 2015: $3,634,436Expenses 2015: $2,338,679Net Income 2015: $1,295,7572015Revenue 2016: $3,450,652Expenses 2016: $2,900,925Net Income 2016: $549,7272016Revenue 2017: $4,294,701Expenses 2017: $3,464,945Net Income 2017: $829,7562017Revenue 2018: $4,117,662Expenses 2018: $4,258,714Net Income 2018: -$141,0522018Revenue 2019: $4,041,365Expenses 2019: $4,093,229Net Income 2019: -$51,8642019Revenue 2020: $3,959,975Expenses 2020: $3,744,932Net Income 2020: $215,0432020Revenue 2021: $3,738,177Expenses 2021: $3,951,741Net Income 2021: -$213,5642021Revenue 2022: $5,806,741Expenses 2022: $4,248,172Net Income 2022: $1,558,5692022Revenue 2023: $6,533,489Expenses 2023: $5,002,608Net Income 2023: $1,530,8812023Revenue 2024: $8,835,010Expenses 2024: $6,725,683Net Income 2024: $2,109,3272024

Highlighted filing

2015

Revenue$3,634,436
Expenses$2,338,679
Net Income$1,295,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,634,436
Mission and Program Overview

Mission

The foundation is organized and operated exclusively to support and benefit northwestern state university of louisiana, an organization described in section 501(c)(3) of the internal revenue code. The foundation qualifies as a type iii functionally integrated supporting organization and conducts activities that directly further the exempt purposes of the university and that the university would be required to conduct itself but for the foundation's involvement.

Support for northwestern state university, marketing & promotion of university, scholarships, and direct support of specific areas of university based on donor designations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,575,980$13,475,682▲ $1,899,702
Savings and Temporary Cash Investments$3,383,177$2,640,083▼ $743,094
Accounts Receivable$12,091$95,577▲ $83,486
Investments Other Securities$2,500$2,500→ $0
Total Assets$15,042,008$16,283,598▲ $1,241,590
Other Assets Total$68,260$69,756▲ $1,496
Liabilities
Unsecured Notes Loans Payable$798,197$638,697▼ $159,500
Other Liabilities$383,996$206,691▼ $177,305
Accounts Payable and Accrued Expenses$44,184$61,389▲ $17,205
Total Liabilities$1,226,377$906,777▼ $319,600
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,378,920$7,960,000▲ $581,080
Temporarily Rstr Net Assets$6,047,182$6,980,262▲ $933,080
Unrestricted Net Assets$389,529$436,559▲ $47,030
Total Net Assets Fund Balance$13,815,631$15,376,821▲ $1,561,190
Total Liabilities and Net Assets / Fund Balance$15,042,008$16,283,598▲ $1,241,590
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
B Scott AndrewsDirector
Barbara Jo PeaseDirector
Desiree D DyessDirector
Dr Jack FairDirector
Dr Steve HortonDirector
Dr Virginia BurkettDirector
Frances ConineDirector
GREG O'QUINDirector
Garrett PierceDirector
Harvey MarcusDirector
Henry BurnsDirector
J Wayne WilkersonDirector
John BonnetteDirector
John a Manno JrDirector
Ken HaleDirector
Lee WaskomDirector
Lola W DunahoeDirector
Mgen Erbon WiseDirector
Michael MurphyDirector
Nicole GrayDirector
Pete AbingtonDirector
Richard ZulickDirector
Rufus DavisDirector
Sammy J BonnetteDirector
Steve TannehillDirector
Ted JonesDirector
Drake OwenExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$2,585,383
Program Service Revenue
$117,939
Investment Income
$232,036
Other Revenue
$699,078
All Other Contributions
$2,487,985
Change in Net Assets
$1,295,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,634,436
Revenue Not Reported on Form 990
$265,433
Total Revenue per Audited Statements
$3,899,869
Total Revenue per Form 990
$3,634,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,338,679
Total Fundraising Expense$121,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$319,083--$319,083
Advertising$247,223--$247,223
Office Expenses$155,777$16,770-$172,547
All Other Expenses$110,852$25,301-$136,153
Other Expenses$91,559$24,674$121,055$91,559
Fees for Service Investment Mgmnt Fees$1,218$39,292-$40,510
Interest$30,121--$30,121
Insurance-$4,452-$4,452
Total Functional Expenses$2,107,135$110,489$121,055$2,338,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,338,679
Total Expenses per Audited Statements$2,338,679
Total Expenses per Form 990$2,338,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$659,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$659,565$659,565-$659,565
Total Events$659,565$659,565-$659,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$206,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed 990 will be provided to the executive committee and/or board members prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“All committees review all information provided quarterly and annually to determine if there is any potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nsu Foundation Inc
EIN
72-6021495
Phone
3183574414
Address
535 UNIVERSITY PARKWAY, NATCHITOCHES, LA 71497

Signing Officer

Name
Drake Owens
Title
Executive Director
Phone
3183574414
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drake Owens
Formed
1960
Legal Domicile
La
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
65

Preparer

Firm
JOHNSON THOMAS & CUNNINGHAM CPA'S
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Ryan E Todtenbier
Phone
3183523652
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,283,598
Liabilities
$906,777
Net assets
$15,376,821
Revenue
$3,634,436
Expenses
$2,338,679
Net income
$1,295,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$2.33$29.0$8.84$6.73$2.11
2023Detailed filing. Detailed filing data is available for this year.$27.3$2.92$24.4$6.53$5.00$1.53
2022Detailed filing. Detailed filing data is available for this year.$24.6$2.94$21.6$5.81$4.25$1.56
2021Detailed filing. Detailed filing data is available for this year.$26.5$3.18$23.3$3.74$3.95$0.21
2020Detailed filing. Detailed filing data is available for this year.$22.0$3.14$18.8$3.96$3.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$22.2$3.78$18.4$4.04$4.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$19.8$2.33$17.5$4.12$4.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.06$17.5$4.29$3.46$0.83
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.75$15.4$3.45$2.90$0.55
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.91$15.4$3.63$2.34$1.30
2014Detailed filing. Detailed filing data is available for this year.$15.0$1.23$13.8$3.46$2.09$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.23$12.4$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.30$11.1$2.66
2011Summary only. Only limited summary data is available for this year.$11.3$1.48$9.82$4.19$2.79$1.40