Civic Intelligence

Nsu Foundation Inc.

990T • Fiscal year 2024 • EIN 72-6021495

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 17, 2024

535 University ParkwayNatchitoches, LA 71497

(318) 357-4414

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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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, 2023 to Jun 30, 2024
Signed
Sep 17, 2024
Return Version
2023v7.0
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
2024-09-17
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 Appendix113 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1MARKETPLACE BUILDING
IRS4562/BusinessOrActivityTxt2730 UNIVERSITY PARKWAY
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/MaximumDollarLimitationAmt21160000
IRS4562/OtherDepreciationAmt024183
IRS4562/OtherDepreciationAmt1119719
IRS4562/OtherDepreciationAmt23648
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/ThresholdCostOfSect179PropAmt22890000
IRS4562/TotalDepreciationAmt024183
IRS4562/TotalDepreciationAmt1119719
IRS4562/TotalDepreciationAmt23648
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NSU FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum03183574246
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 UNIVERSITY PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd071497
IRS990T/BookValueAssetsEOYAmt031296824
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt026023
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/DepreciationClmElsewhereAmt0123367
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-34464
IRS990TScheduleA/OtherDeductionsAmt0215457
IRS990TScheduleA/OtherIncomeAmt0174203
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
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IRS990TScheduleA/TotalAllocableDeductionsAmt0190672
IRS990TScheduleA/TotalDeductionsAmt0215457
IRS990TScheduleA/TotalDepreciationAmt0123367
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0156208
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0139739
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0330411
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0190672
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED RENT/COMM
IRS990TScheduleA/UBIBeforeNOLDedAmt0-75718
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-75718
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0173797
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt116875
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.67870
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01525410
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1143797
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02247672
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt184057
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0216160
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt19500
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0146708
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt19500
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0136355
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt113227
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0119719
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt13648
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0256074
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt116875
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/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAKE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183574414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSU FOUNDATION INC
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E TODTENBIER
ReturnHeader/ReturnTs02024-11-08T15:08:15-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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