Civic Intelligence

MC Neese State University Foundation

990 • Fiscal year 2015 • EIN 72-6029144

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization Profilewww.mcneesefoundation.org
PO Box 91989Lake Charles, LA 70609

(337) 475-5386

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.10x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.44x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

57%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$71,000,907

Up $4,130,289 (+6.2%) from 2014

Net Assets

Up

$64,010,324

Up $4,360,514 (+7.3%) from 2014

Liabilities

Down

$6,990,583

Down $230,225 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Up

$16,039,522

Up $5,821,212 (+57%) from 2014

Expenses

Up

$7,400,269

Up $127,448 (+1.8%) from 2014

Net Income

Up

$8,639,253

Up $5,693,764 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $56,150,482Liabilities 2011: $5,916,665Net Assets 2011: $50,233,8172011Assets 2012: $56,265,149Liabilities 2012: $5,855,508Net Assets 2012: $50,409,6412012Assets 2013: $59,733,386Liabilities 2013: $6,219,317Net Assets 2013: $53,514,0692013Assets 2014: $66,870,618Liabilities 2014: $7,220,808Net Assets 2014: $59,649,8102014Assets 2015: $71,000,907Liabilities 2015: $6,990,583Net Assets 2015: $64,010,3242015Assets 2016: $70,960,078Liabilities 2016: $7,250,221Net Assets 2016: $63,709,8572016Assets 2017: $77,581,921Liabilities 2017: $7,869,820Net Assets 2017: $69,712,1012017Assets 2018: $82,135,039Liabilities 2018: $8,985,469Net Assets 2018: $73,149,5702018Assets 2019: $87,112,544Liabilities 2019: $8,883,234Net Assets 2019: $78,229,3102019Assets 2020: $95,881,404Liabilities 2020: $8,059,761Net Assets 2020: $87,821,6432020Assets 2021: $118,260,420Liabilities 2021: $10,355,573Net Assets 2021: $107,904,8472021Assets 2022: $101,832,401Liabilities 2022: $7,951,954Net Assets 2022: $93,880,4472022Assets 2023: $110,047,446Liabilities 2023: $8,147,653Net Assets 2023: $101,899,7932023Assets 2024: $117,602,685Liabilities 2024: $8,826,548Net Assets 2024: $108,776,1372024Assets 2025: $128,916,921Liabilities 2025: $10,071,650Net Assets 2025: $118,845,2712025

Highlighted filing

2015

Assets$71,000,907
Liabilities$6,990,583
Net Assets$64,010,324
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $6,890,131Expenses 2011: $3,698,129Net Income 2011: $3,192,0022011Expenses 2012: $4,815,0782012Expenses 2013: $4,611,3232013Revenue 2014: $10,218,310Expenses 2014: $7,272,821Net Income 2014: $2,945,4892014Revenue 2015: $16,039,522Expenses 2015: $7,400,269Net Income 2015: $8,639,2532015Revenue 2016: $9,469,692Expenses 2016: $8,831,203Net Income 2016: $638,4892016Revenue 2017: $11,468,482Expenses 2017: $7,120,320Net Income 2017: $4,348,1622017Revenue 2018: $10,908,895Expenses 2018: $8,216,046Net Income 2018: $2,692,8492018Revenue 2019: $14,120,486Expenses 2019: $7,607,771Net Income 2019: $6,512,7152019Revenue 2020: $22,056,190Expenses 2020: $8,963,194Net Income 2020: $13,092,9962020Revenue 2021: $16,522,608Expenses 2021: $7,683,393Net Income 2021: $8,839,2152021Revenue 2022: $15,814,029Expenses 2022: $8,818,451Net Income 2022: $6,995,5782022Revenue 2023: $10,411,016Expenses 2023: $8,696,023Net Income 2023: $1,714,9932023Revenue 2024: $15,003,037Expenses 2024: $11,421,426Net Income 2024: $3,581,6112024Revenue 2025: $19,534,326Expenses 2025: $11,964,452Net Income 2025: $7,569,8742025

Highlighted filing

2015

Revenue$16,039,522
Expenses$7,400,269
Net Income$8,639,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$57,618,775
Mission and Program Overview

Mission

The mission of the msu foundation is to collect and administer private financial support for msu to provide scholarships and professorhips.

The mision of the MSU Foundation is to collect and administer private financial support for MSU to provide Scholarships and Professorhips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,854,059$61,010,442▲ $2,156,383
Savings and Temporary Cash Investments$3,926,325$5,693,124▲ $1,766,799
Cash and Non-Interest-Bearing Accounts$538,346$579,899▲ $41,553
Pledges and Grants Receivable$213,732$367,285▲ $153,553
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,870,618$71,000,907▲ $4,130,289
Other Assets Total$3,338,156$3,350,157▲ $12,001
Liabilities
Other Liabilities$6,792,247$6,741,533▼ $50,714
Accounts Payable and Accrued Expenses$428,561$249,050▼ $179,511
Total Liabilities$7,220,808$6,990,583▼ $230,225
Net Assets / Fund Balance
Permanently Rstr Net Assets$39,837,068$41,993,561▲ $2,156,493
Temporarily Rstr Net Assets$10,606,899$14,497,896▲ $3,890,997
Unrestricted Net Assets$9,205,843$7,518,867▼ $1,686,976
Total Net Assets Fund Balance$59,649,810$64,010,324▲ $4,360,514
Total Liabilities and Net Assets / Fund Balance$66,870,618$71,000,907▲ $4,130,289
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Patricia PrebulaPresident
Willie MountVice President
Aubrey WhiteBoard Member
Ben MarrinerBoard Member
Charles TimpaBoard Member
David StineBoard Member
Dr Craig MortonBoard Member
Dr Eric SandersBoard Member
Dr Lee J Monlezun JrBoard Member
George ParetBoard Member
James E TaussigBoard Member
Joe T Miller SrBoard Member
John ScofieldBoard Member
Ray Todd JrBoard Member
Roxie BoxieBoard Member
Ryan NavarreBoard Member
Tom HenningBoard Member
Tom Tuminello SrBoard Member
William E RoseBoard Member
Willie King JrBoard Member
Judy FullerSecretary
Glen BertrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,003,159
Program Service Revenue
$0
Investment Income
$5,015,166
Other Revenue
$21,197
All Other Contributions
$11,003,159
Change in Net Assets
$8,639,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,243,271
Grants and Similar Amounts Paid$2,114,560
Total Fundraising Expense$110,852
Salaries, Compensation, and Employee Benefits$42,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,114,560--$2,114,560
All Other Expenses-$200,749$51,675$252,424
Other Expenses$4,010,967$345,178$59,177$59,177
Other Salaries and Wages-$42,438-$42,438
Fees for Services Accounting-$40,126-$40,126
Insurance-$19,750-$19,750
Travel-$9,452-$9,452
Fees for Services Legal-$2,215-$2,215
Total Functional Expenses$6,125,527$1,163,890$110,852$7,400,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcneese State UniversityLake Charles, LA-To Distribute Scholarships$2,104,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in custody$6,741,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
McNeese State University Foundation
EIN
72-6029144
Phone
3374755386
Address
PO Box 91989, Lake Charles, LA 70609

Signing Officer

Name
Patricia Prebula
Title
President
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Langley Williams & Co LLC
Address
PO BOX 4690, LAKE CHARLES, LA 70606-4690
Preparer
Lester Langley Jr
Phone
3374772827
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Named honor awards OTHER PROGRAM SERVICES 5: Grants paid to benefit McNeese State University are for projects specified by donors. OTHER PROGRAM SERVICES 6: Graduate Scholarships”

Raw XML AppendixShowing 400 of 617 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0true
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IRS990/LegalDomicileStateCd0LA
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,000,907
Liabilities
$6,990,583
Net assets
$64,010,324
Revenue
$16,039,522
Expenses
$7,400,269
Net income
$8,639,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$129$10.1$119$19.5$12.0$7.57
2024Detailed filing. Detailed filing data is available for this year.$118$8.83$109$15.0$11.4$3.58
2023Detailed filing. Detailed filing data is available for this year.$110$8.15$102$10.4$8.70$1.71
2022Detailed filing. Detailed filing data is available for this year.$102$7.95$93.9$15.8$8.82$7.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$10.4$108$16.5$7.68$8.84
2020Detailed filing. Detailed filing data is available for this year.$95.9$8.06$87.8$22.1$8.96$13.1
2019Detailed filing. Detailed filing data is available for this year.$87.1$8.88$78.2$14.1$7.61$6.51
2018Detailed filing. Detailed filing data is available for this year.$82.1$8.99$73.1$10.9$8.22$2.69
2017Detailed filing. Detailed filing data is available for this year.$77.6$7.87$69.7$11.5$7.12$4.35
2016Detailed filing. Detailed filing data is available for this year.$71.0$7.25$63.7$9.47$8.83$0.64
2015Detailed filing. Detailed filing data is available for this year.$71.0$6.99$64.0$16.0$7.40$8.64
2014Detailed filing. Detailed filing data is available for this year.$66.9$7.22$59.6$10.2$7.27$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$6.22$53.5$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$5.86$50.4$4.82
2011Summary only. Only limited summary data is available for this year.$56.2$5.92$50.2$6.89$3.70$3.19