Civic Intelligence

Nsu Foundation Inc.

990 • Fiscal year 2017 • EIN 72-6021495

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$18,516,418

Up $2,388,684 (+15%) from 2016

Net Assets

Up

$17,457,248

Up $2,074,600 (+13%) from 2016

Liabilities

Up

$1,059,170

Up $314,084 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$4,294,701

Up $844,049 (+24%) from 2016

Expenses

Up

$3,464,945

Up $564,020 (+19%) from 2016

Net Income

Up

$829,756

Up $280,029 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$18,516,418
Liabilities$1,059,170
Net Assets$17,457,248
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$4,294,701
Expenses$3,464,945
Net Income$829,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,294,701
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$13,861,493$15,442,695▲ $1,581,202
Savings and Temporary Cash Investments$1,425,184$2,185,899▲ $760,715
Accounts Receivable$766,857$730,537▼ $36,320
Land, Buildings, and Equipment, Net-$80,000-
Investments Other Securities$2,500$2,500→ $0
Total Assets$16,127,734$18,516,418▲ $2,388,684
Other Assets Total$71,700$74,787▲ $3,087
Liabilities
Other Liabilities$197,634$641,515▲ $443,881
Unsecured Notes Loans Payable$479,197$319,697▼ $159,500
Accounts Payable and Accrued Expenses$68,255$97,958▲ $29,703
Total Liabilities$745,086$1,059,170▲ $314,084
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,526,752$9,327,025▲ $800,273
Temporarily Rstr Net Assets$6,653,330$7,849,018▲ $1,195,688
Unrestricted Net Assets$202,566$281,205▲ $78,639
Total Net Assets Fund Balance$15,382,648$17,457,248▲ $2,074,600
Total Liabilities and Net Assets / Fund Balance$16,127,734$18,516,418▲ $2,388,684

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,012,325$221,316▲ $1,596,541$41,595$13,447,404
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,296,543
Program Service Revenue
$401,550
Investment Income
$222,324
Other Revenue
$374,284
All Other Contributions
$3,253,451
Change in Net Assets
$829,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,294,701
Revenue Not Reported on Form 990
$1,435,878
Total Revenue per Audited Statements
$5,730,579
Total Revenue per Form 990
$4,294,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,464,945
Total Fundraising Expense$156,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$381,728$106,635-$488,363
All Other Expenses$228,478-$147,469$375,947
Advertising$278,660-$9,162$287,822
Travel$119,138--$119,138
Other Expenses$207,775$108,518-$108,518
Fees for Service Investment Mgmnt Fees$1$44,027-$44,028
Interest$15,809--$15,809
Conferences and Meetings-$9,285-$9,285
Insurance-$5,730-$5,730
Total Functional Expenses$2,885,918$422,396$156,631$3,464,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,464,945
Total Expenses per Audited Statements$3,464,945
Total Expenses per Form 990$3,464,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$152,412$152,412-$152,412
Total Events$152,412$152,412-$152,412
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$641,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2017-10-04
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

“Camps expenses - temp res 69,743 0 0 professional services - u 66,890 0 0 other expenses - temp res 47,200 0 0 alumni gatherings - unres 0 0 43,751 tailgating expenses - unr 0 0 31,313 reunion expenses - unrest 0 0 17,178 receptions - unrestricted 0 0 16,883 fundraising exp - unrestr 0 0 13,784 fundraising expenses - te 0 0 13,237 supplies - unrestricted 12,711 0 0 professional services - t 12,209 0 0 other expenses - unrestri 9,686 0 0 homecoming expenses 0 0 8,223 annuities - temp restrict 4,291 0 0 fundraising expenses - un 0 0 3,100 scholarships - unrestrict 3,077 0 0 fees - unrestricted 1,339 0 0 sales taxes 1,332 0 0 total 228,478 0 147,469”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“SCHOLARSHIPS”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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/TitleTxt12SECRETARY
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/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/FormationYr01960
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt0152412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04294701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05730
IRS990/InterestGrp/ProgramServicesAmt015809
IRS990/InterestGrp/TotalAmt015809
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222324
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013861493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015442695
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080000
IRS990/LandBldgEquipCostOrOtherBssAmt080000
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043092
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt075094
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt075094
IRS990/MissionDesc0SUPPORT FOR NORTHWESTERN STATE UNIVERSITY, MARKETING & PROMOTION OF UNIVERSITY, SCHOLARSHIPS, AND DIRECT SUPPORT OF SPECIFIC AREAS OF UNIVERSITY BASED ON DONOR DESIGNATIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt01435879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381728
IRS990/OfficeExpensesGrp/TotalAmt0488363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt074787
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IRS990/OtherExpensesGrp/Desc1TRANSFERS TO NSU - TEMP R
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES UNREST.
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES REST.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108518
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129804
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129804
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09327025
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02533812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240424
IRS990/PYOtherExpensesAmt02900925
IRS990/PYOtherRevenueAmt0542778
IRS990/PYProgramServiceRevenueAmt0133638
IRS990/PYRevenuesLessExpensesAmt0549727
IRS990/PYTotalExpensesAmt02900925
IRS990/PYTotalRevenueAmt03450652
IRS990/ReconcilationRevenueExpnssAmt0829756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401550

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,516,418
Liabilities
$1,059,170
Net assets
$17,457,248
Revenue
$4,294,701
Expenses
$3,464,945
Net income
$829,756
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