Civic Intelligence

Nsu Foundation Inc.

990 • Fiscal year 2022 • EIN 72-6021495

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 29, 2022

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.1%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$24,583,769

Down $1,871,766 (-7.1%) from 2021

Net Assets

Down

$21,641,151

Down $1,632,860 (-7.0%) from 2021

Liabilities

Down

$2,942,618

Down $238,906 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$5,806,741

Up $2,068,564 (+55%) from 2021

Expenses

Up

$4,248,172

Up $296,431 (+7.5%) from 2021

Net Income

Up

$1,558,569

Up $1,772,133 (+830%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$24,583,769
Liabilities$2,942,618
Net Assets$21,641,151
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$5,806,741
Expenses$4,248,172
Net Income$1,558,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$5,998,874
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$22,268,496$20,429,520▼ $1,838,976
Land, Buildings, and Equipment, Net$3,059,730$3,312,216▲ $252,486
Savings and Temporary Cash Investments$742,431$557,553▼ $184,878
Accounts Receivable$251,957$199,321▼ $52,636
Investments Other Securities$3,059$3,062▲ $3
Total Assets$26,455,535$24,583,769▼ $1,871,766
Other Assets Total$129,862$82,097▼ $47,765
Liabilities
Unsecured Notes Loans Payable$2,207,827$2,080,747▼ $127,080
Deferred Revenue$520,000$476,668▼ $43,332
Other Liabilities$342,693$242,693▼ $100,000
Accounts Payable and Accrued Expenses$111,004$142,510▲ $31,506
Total Liabilities$3,181,524$2,942,618▼ $238,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,000,442$21,104,442▼ $896,000
Net Assets Without Donor Restrictions$1,273,569$536,709▼ $736,860
Total Net Assets Fund Balance$23,274,011$21,641,151▼ $1,632,860
Total Liabilities and Net Assets / Fund Balance$26,455,535$24,583,769▼ $1,871,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,118,716$325,585$2,444,301
Buildings$1,113,500$141,500$1,255,000
Land$80,000-$80,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$22,000,442$1,513,887▼ $3,004,720-$20,101,712
2020$17,474,180$486,275▲ $4,605,206-$22,000,442
2019$16,989,436$464,079▲ $397,610-$17,474,180
2018$15,427,265$684,775▲ $1,358,063-$16,260,796
2017$13,447,404$974,119▲ $1,188,834-$15,427,265
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Alex WashingtonBoard of Director
B Scott AndrewsBoard of Director
Cloyd BenjaminBoard of Director
Desiree D DyessBoard of Director
Dr Diane KnightBoard of Director
Dr Steve HortonBoard of Director
Dr Virginia BurkettBoard of Director
GREG O'QUINBoard of Director
Harvey MarcusBoard of Director
Henry BurnsBoard of Director
Jill MorrisonBoard of Director
John BonnetteBoard of Director
Ken HaleBoard of Director
Lela Mae WilkesBoard of Director
Lola W DunahoeBoard of Director
Michael J MurphyBoard of Director
Mike KnottsBoard of Director
Mike WilburnBoard of Director
Nick CourvilleBoard of Director
Pete AbingtonBoard of Director
Reatha CoxBoard of Director
Sherry MorganBoard of Director
Terry MooreBoard of Director
Tre NelsonBoard of Director
Will AdamsBoard of Director
John a Manno JrBoard, Presi
Thomas WrightBoard, Secre
Wesley BreedenBoard, Treas
Nicole GrayBoard,past P
Barbara Jo PeaseBoard,vice P
Angela GuilloryAssociate Me
Chad NelsonAssociate Me
Freddie Harrison IiiAssociate Me
Michelle HollensheadAssociate Me
Terrell Tj GorhamAssociate Me
Drake OwensExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$4,863,057
Program Service Revenue
$94,386
Investment Income
$383,924
Other Revenue
$465,374
All Other Contributions
$4,186,305
Change in Net Assets
$1,558,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,806,741
Total Revenue per Audited Statements
$5,806,741
Total Revenue per Form 990
$5,806,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,248,172
Total Fundraising Expense$314,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$378,335$209,319$4,771$592,425
Advertising$109,534$18,900$301,415$429,849
Other Expenses$240,087$57,080-$297,167
Travel$82,771-$8,141$90,912
Insurance$24,867$6,056-$30,923
All Other Expenses$11,348$14,000-$25,348
Conferences and Meetings$14,634--$14,634
Depreciation Depletion$8,160--$8,160
Total Functional Expenses$3,535,666$398,179$314,327$4,248,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,248,172
Total Expenses per Audited Statements$4,248,172
Total Expenses per Form 990$4,248,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$676,752---
Total Events$676,752---
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$242,693
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 35% controlled entity
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
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drake Owens
Formed
1960
Legal Domicile
La
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Thomas Cunningham Broadway & Todtenbier
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Ryan E Todtenbier
Phone
3183523652
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“SCHOLARSHIPS”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD, PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD,VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD, SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD, TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD,PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt34ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASSOCIATE ME
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,583,769
Liabilities
$2,942,618
Net assets
$21,641,151
Revenue
$5,806,741
Expenses
$4,248,172
Net income
$1,558,569
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