Civic Intelligence

Nsu Foundation Inc.

990T • Fiscal year 2021 • EIN 72-6021495

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

535 University ParkwayNatchitoches, LA 71497

(318) 357-4414

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$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

Latest loaded filing

2024

Assets$31,296,824
Liabilities$2,329,353
Net Assets$28,967,471

Operations Trend

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

Latest loaded filing

2024

Revenue$8,835,010
Expenses$6,725,683
Net Income$2,109,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v1.0
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.

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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Cunningham Broadway & Todtenbier
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Ryan E Todtenbier
Phone
3183523652
Raw XML Appendix111 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
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IRS4562/BusinessOrActivityTxt1MARKETPLACE BUILDING
IRS4562/BusinessOrActivityTxt2730 UNIVERSITY PARKWAY
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/MaximumDollarLimitationAmt21040000
IRS4562/OtherDepreciationAmt07339
IRS4562/OtherDepreciationAmt1117932
IRS4562/OtherDepreciationAmt24497
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/ThresholdCostOfSect179PropAmt22590000
IRS4562/TotalDepreciationAmt07339
IRS4562/TotalDepreciationAmt1117932
IRS4562/TotalDepreciationAmt24497
IRS990T/BooksInCareOfDetail/PersonNm0JANET VIENNE
IRS990T/BooksInCareOfDetail/PhoneNum03183574246
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 UNIVERSITY PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd071497
IRS990T/BookValueAssetsEOYAmt026455535
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt0122429
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt05239
IRS990TScheduleA/OtherDeductionsAmt0206045
IRS990TScheduleA/OtherIncomeAmt0195526
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalAllocableDeductionsAmt08906
IRS990TScheduleA/TotalDeductionsAmt0206045
IRS990TScheduleA/TotalDepreciationAmt0122429
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt014145
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0200765
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0209671
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt08906
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-5280
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5280
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt06970
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.05910
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.07910
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0153555
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt114252
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02597686
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1180092
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0208565
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt123000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt012326
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt11819
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt019974
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0117932
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt14497
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0117932
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt124471
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0MARKETPLACE BUILDING
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1730 UNIVERSITY PARKWAY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0NATCHITOCHES
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1NATCHITOCHES
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0LA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1LA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd071457
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd171457
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-5280
IRS990T/TotalUBTIBeforeSection199AAmt0-5280
IRS990T/TotalUBTIComputedAmt0-5280
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAKE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183574414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0NSUF
ReturnHeader/Filer/EIN0726021495
ReturnHeader/Filer/PhoneNum03183574414
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 UNIVERSITY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071497
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721043255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS CUNNINGHAM BROADWAY & TODTENBIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BIENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183523652
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E TODTENBIER
ReturnHeader/ReturnTs02021-11-12T15:20:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DRAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
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
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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