Civic Intelligence

Nsu Foundation Inc.

990 • Fiscal year 2016 • EIN 72-6021495

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$16,127,734

Down $155,864 (-1.0%) from 2015

Net Assets

Up

$15,382,648

Up $5,827 (+0.0%) from 2015

Liabilities

Down

$745,086

Down $161,691 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Down

$3,450,652

Down $183,784 (-5.1%) from 2015

Expenses

Up

$2,900,925

Up $562,246 (+24%) from 2015

Net Income

Down

$549,727

Down $746,030 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$16,127,734
Liabilities$745,086
Net Assets$15,382,648
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$3,450,652
Expenses$2,900,925
Net Income$549,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,450,652
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$13,475,682$13,861,493▲ $385,811
Savings and Temporary Cash Investments$2,640,083$1,425,184▼ $1,214,899
Accounts Receivable$95,577$766,857▲ $671,280
Investments Other Securities$2,500$2,500→ $0
Total Assets$16,283,598$16,127,734▼ $155,864
Other Assets Total$69,756$71,700▲ $1,944
Liabilities
Unsecured Notes Loans Payable$638,697$479,197▼ $159,500
Other Liabilities$206,691$197,634▼ $9,057
Accounts Payable and Accrued Expenses$61,389$68,255▲ $6,866
Total Liabilities$906,777$745,086▼ $161,691
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,960,000$8,526,752▲ $566,752
Temporarily Rstr Net Assets$6,980,262$6,653,330▼ $326,932
Unrestricted Net Assets$436,559$202,566▼ $233,993
Total Net Assets Fund Balance$15,376,821$15,382,648▲ $5,827
Total Liabilities and Net Assets / Fund Balance$16,283,598$16,127,734▼ $155,864
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Adrian HowardDirector
B Scott AndrewsDirector
Barbara Jo PeaseDirector
Bert LeblancDirector
Desiree D DyessDirector
Diane KnightDirector
Dr Jack FairDirector
Dr Steve HortonDirector
Dr Virginia BurkettDirector
Frances ConineDirector
GREG O'QUINDirector
Harvey MarcusDirector
Henry BurnsDirector
J Wayne WilkersonDirector
Jill MorrisonDirector
John BonnetteDirector
John a Manno JrDirector
Ken HaleDirector
Lee WaskomDirector
Lola W DunahoeDirector
Mgen Erbon WiseDirector
Michael MurphyDirector
Misty WainwrightDirector
Nicole GrayDirector
Pete AbingtonDirector
Richard ZulickDirector
Rufus DavisDirector
Sammy J BonnetteDirector
Steve TannehillDirector
Ted JonesDirector
Thomas WrightDirector
Wesley BreedenDirector
Drake OwensExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,812
Program Service Revenue
$133,638
Investment Income
$240,424
Other Revenue
$542,778
All Other Contributions
$2,450,282
Change in Net Assets
$549,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,450,652
Revenue Not Reported on Form 990
$-256,922
Total Revenue per Audited Statements
$3,193,730
Total Revenue per Form 990
$3,450,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,900,925
Total Fundraising Expense$123,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$275,672$96,599-$372,271
All Other Expenses$170,490$76,499$121,092$368,081
Advertising$328,568-$2,563$331,131
Travel$93,590--$93,590
Other Expenses$66,003--$66,003
Fees for Service Investment Mgmnt Fees$279$40,496-$40,775
Conferences and Meetings-$33,212-$33,212
Interest$23,110--$23,110
Insurance-$6,013-$6,013
Total Functional Expenses$2,524,451$252,819$123,655$2,900,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,900,925
Total Expenses per Audited Statements$2,900,925
Total Expenses per Form 990$2,900,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$517,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$517,907$517,907-$517,907
Total Events$517,907$517,907-$517,907
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$197,634
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
Exec Director
Phone
3183574414
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drake Owens
Formed
1960
Legal Domicile
La
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
65

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses - temp res 47,894 0 0 professional services - t 47,299 0 0 contract services unrest. 0 47,052 0 alumni gatherings - unres 0 0 34,677 other expenses - unrestri 34,360 0 0 contract services rest. 0 29,447 0 reunion expenses - unrest 0 0 26,388 tailgating expenses - unr 0 0 21,416 fundraising expenses - te 0 0 19,559 annuities - temp restrict 16,403 0 0 supplies - unrestricted 13,583 0 0 homecoming expenses 0 0 9,171 scholarships - unrestrict 8,811 0 0 receptions - unrestricted 0 0 7,981 fundraising expenses - un 0 0 1,900 fees - unrestricted 1,247 0 0 transfers to nsu 496 0 0 sales taxes 390 0 0 fees - temp restricted 7 0 0”

Raw XML AppendixShowing 400 of 576 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068255
IRS990/AccountsReceivableGrp/BOYAmt095577
IRS990/AccountsReceivableGrp/EOYAmt0766857
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FOR NORTHWESTERN STATE UNIVERSITY, MARKETING & PROMOTION OF UNIVERSITY, SCHOLARSHIPS, AND DIRECT SUPPORT OF SPECIFIC AREAS OF UNIVERSITY BASED ON DONOR DESIGNATIONS.
IRS990/AdvertisingGrp/FundraisingAmt02563
IRS990/AdvertisingGrp/ProgramServicesAmt0328568
IRS990/AdvertisingGrp/TotalAmt0331131
IRS990/AllOtherContributionsAmt02450282
IRS990/AllOtherExpensesGrp/FundraisingAmt0121092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170490
IRS990/AllOtherExpensesGrp/TotalAmt0368081
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANET VIENNE
IRS990/BooksInCareOfDetail/PhoneNum03183574246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 UNIVERSITY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071497
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033212
IRS990/ConferencesMeetingsGrp/TotalAmt033212
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02533812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0240424
IRS990/CYOtherExpensesAmt02900925
IRS990/CYOtherRevenueAmt0542778
IRS990/CYProgramServiceRevenueAmt0133638
IRS990/CYRevenuesLessExpensesAmt0549727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02900925
IRS990/CYTotalFundraisingExpenseAmt0123655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03450652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MARKETED AND PROMOTED NORTHWESTERN STATE UNIVERSITY AND ITS STUDENTS, PROVIDED SCHOLARSHIPS TO STUDENTS, AND PROVIDED DIRECT SUPPORT TO SPECIFIC AREAS OF THE UNIVERSITY BASED ON DONOR DESIGNATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02524451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040496
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0279
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0DRAKE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE ABINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2B SCOTT ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMMY J BONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR VIRGINIA BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCES CONINE
IRS990/Form990PartVIISectionAGrp/PersonNm8RUFUS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LOLA W DUNAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm10DESIREE D DYESS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JACK FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR STEVE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15TED JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN A MANNO JR
IRS990/Form990PartVIISectionAGrp/PersonNm17HARVEY MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG O'QUIN
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA JO PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE TANNEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm22LEE WASKOM
IRS990/Form990PartVIISectionAGrp/PersonNm23J WAYNE WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MGEN ERBON WISE
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD ZULICK
IRS990/Form990PartVIISectionAGrp/PersonNm26WESLEY BREEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm27BERT LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm28ADRIAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm29DIANE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm30JILL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm31MISTY WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm32THOMAS WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0517907
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03450652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06013
IRS990/InsuranceGrp/TotalAmt06013
IRS990/InterestGrp/ProgramServicesAmt023110
IRS990/InterestGrp/TotalAmt023110
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0240424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013475682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013861493
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083530
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR NORTHWESTERN STATE UNIVERSITY, MARKETING & PROMOTION OF UNIVERSITY, SCHOLARSHIPS, AND DIRECT SUPPORT OF SPECIFIC AREAS OF UNIVERSITY BASED ON DONOR DESIGNATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015376821
IRS990/NetAssetsOrFundBalancesEOYAmt015382648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0517907
IRS990/NetUnrlzdGainsLossesInvstAmt0-256922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275672
IRS990/OfficeExpensesGrp/TotalAmt0372271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069756
IRS990/OtherAssetsTotalGrp/EOYAmt071700
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS - TEMP RESTR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES - U
IRS990/OtherExpensesGrp/Desc2TRANSFERS TO NSU - TEMP R
IRS990/OtherExpensesGrp/Desc3CAMPS EXPENSES - TEMP RES
IRS990/OtherExpensesGrp/ProgramServicesAmt01409805
IRS990/OtherExpensesGrp/ProgramServicesAmt182322
IRS990/OtherExpensesGrp/ProgramServicesAmt274612
IRS990/OtherExpensesGrp/ProgramServicesAmt366003
IRS990/OtherExpensesGrp/TotalAmt01409805
IRS990/OtherExpensesGrp/TotalAmt182322
IRS990/OtherExpensesGrp/TotalAmt274612
IRS990/OtherExpensesGrp/TotalAmt366003
IRS990/OtherLiabilitiesGrp/BOYAmt0206691
IRS990/OtherLiabilitiesGrp/EOYAmt0197634
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE - TEMP RE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME - UNRESTRICTED
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME - UNRESTRICTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2135
IRS990/OtherRevenueTotalAmt010280
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07960000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08526752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DRAKE OWENS
IRS990/PriorPeriodAdjustmentsAmt0-286978
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS REVENUE - TEMP RESTRICT
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT STIPENDS - UNRESTRICT
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE REV. TEMP REST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,127,734
Liabilities
$745,086
Net assets
$15,382,648
Revenue
$3,450,652
Expenses
$2,900,925
Net income
$549,727
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