Civic Intelligence

Nicholls State University Foundation

990 • Fiscal year 2016 • EIN 72-6031425

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
P O Box 2074 Nsu StationThibodaux, LA 70310

(985) 448-4017

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,102,041

Up $992,073 (+4.5%) from 2015

Net Assets

Up

$11,220,246

Up $1,235,874 (+12%) from 2015

Liabilities

Down

$11,881,795

Down $243,801 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Down

$3,734,837

Down $209,558 (-5.3%) from 2015

Expenses

Down

$2,817,241

Down $1,967,149 (-41%) from 2015

Net Income

Up

$917,596

Up $1,757,591 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,617,348Liabilities 2011: $9,028,705Net Assets 2011: $8,588,6432011Assets 2012: $19,748,589Liabilities 2012: $8,912,275Net Assets 2012: $10,836,3142012Assets 2013: $20,038,536Liabilities 2013: $9,647,323Net Assets 2013: $10,391,2132013Assets 2014: $22,883,432Liabilities 2014: $12,059,065Net Assets 2014: $10,824,3672014Assets 2015: $22,109,968Liabilities 2015: $12,125,596Net Assets 2015: $9,984,3722015Assets 2016: $23,102,041Liabilities 2016: $11,881,795Net Assets 2016: $11,220,2462016Assets 2017: $25,318,504Liabilities 2017: $12,874,626Net Assets 2017: $12,443,8782017Assets 2018: $26,249,961Liabilities 2018: $13,642,690Net Assets 2018: $12,607,2712018Assets 2019: $30,348,724Liabilities 2019: $12,690,545Net Assets 2019: $17,658,1792019Assets 2020: $30,168,495Liabilities 2020: $13,898,715Net Assets 2020: $16,269,7802020Assets 2021: $33,788,301Liabilities 2021: $15,162,743Net Assets 2021: $18,625,5582021Assets 2022: $30,774,680Liabilities 2022: $12,996,064Net Assets 2022: $17,778,6162022Assets 2023: $33,722,347Liabilities 2023: $12,976,064Net Assets 2023: $20,746,2832023Assets 2024: $37,694,521Liabilities 2024: $12,309,997Net Assets 2024: $25,384,5242024

Highlighted filing

2016

Assets$23,102,041
Liabilities$11,881,795
Net Assets$11,220,246
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,471,359Expenses 2011: $2,481,613Net Income 2011: $989,7462011Revenue 2012: $4,669,638Expenses 2012: $2,421,967Net Income 2012: $2,247,6712012Revenue 2013: $5,000,256Expenses 2013: $4,429,373Net Income 2013: $570,8832013Revenue 2014: $4,542,892Expenses 2014: $4,109,738Net Income 2014: $433,1542014Revenue 2015: $3,944,395Expenses 2015: $4,784,390Net Income 2015: -$839,9952015Revenue 2016: $3,734,837Expenses 2016: $2,817,241Net Income 2016: $917,5962016Revenue 2017: $3,587,999Expenses 2017: $3,014,865Net Income 2017: $573,1342017Revenue 2018: $4,515,888Expenses 2018: $4,460,120Net Income 2018: $55,7682018Revenue 2019: $8,356,191Expenses 2019: $3,486,013Net Income 2019: $4,870,1782019Revenue 2020: $4,888,234Expenses 2020: $5,654,752Net Income 2020: -$766,5182020Revenue 2021: $4,331,361Expenses 2021: $3,936,977Net Income 2021: $394,3842021Revenue 2022: $5,929,288Expenses 2022: $4,199,622Net Income 2022: $1,729,6662022Revenue 2023: $7,734,150Expenses 2023: $4,921,893Net Income 2023: $2,812,2572023Revenue 2024: $11,697,519Expenses 2024: $7,299,278Net Income 2024: $4,398,2412024

Highlighted filing

2016

Revenue$3,734,837
Expenses$2,817,241
Net Income$917,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,270,709
Mission and Program Overview

Mission

The foundation's mission is to promote, develop and assist nicholls state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,966,842$21,279,725▲ $312,883
Savings and Temporary Cash Investments$1,067,296$1,569,361▲ $502,065
Loans From Officers Directors$1,600,000$1,400,000▼ $200,000
Accounts Receivable-$73,575-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$22,109,968$23,102,041▲ $992,073
Other Assets Total$75,830$179,380▲ $103,550
Liabilities
Other Liabilities$10,525,596$10,407,940▼ $117,656
Accounts Payable and Accrued Expenses-$73,855-
Total Liabilities$12,125,596$11,881,795▼ $243,801
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,489,842$7,122,898▲ $633,056
Temporarily Rstr Net Assets$4,393,124$5,906,998▲ $1,513,874
Unrestricted Net Assets$-898,594$-1,809,650▼ $911,056
Total Net Assets Fund Balance$9,984,372$11,220,246▲ $1,235,874
Total Liabilities and Net Assets / Fund Balance$22,109,968$23,102,041▲ $992,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,882,966$1,477,895▲ $294,985$752,809$11,268,881
2015$10,720,454$2,519,705▲ $557,763$1,561,352$10,882,966
2014$10,287,300$4,039,698▲ $503,194$3,580,809$10,720,454
2013$10,402,861$3,764,808▼ $104,441$3,386,433$10,287,300
2012$8,245,097$2,341,961▲ $129,184$1,133,263$10,402,861
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Donald BollingerChairman
Chris RivierePresident
Dan DuplantisVice President
Alexis DuvalDirector
Hugh HamiltonDirector
Hunt DownerDirector
Patrick PitreDirector
R E Bob MillerDirector
Arlen CenacSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,568
Program Service Revenue
$1,562,357
Investment Income
$559,912
Other Revenue
$0
All Other Contributions
$1,498,964
Change in Net Assets
$917,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,734,837
Total Revenue per Audited Statements
$3,734,837
Total Revenue per Form 990
$3,734,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,624,576
Other Expenses$192,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,624,576--$2,624,576
Fees for Services Other-$109,641-$109,641
Fees for Services Accounting-$32,046-$32,046
Office Expenses-$8,742-$8,742
Conferences and Meetings-$7,876-$7,876
All Other Expenses-$7,096-$7,096
Other Expenses-$4,036-$4,036
Travel-$2,498-$2,498
Insurance-$2,307-$2,307
Total Functional Expenses$2,624,576$192,665$0$2,817,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,817,241
Total Expenses per Audited Statements$2,817,241
Total Expenses per Form 990$2,817,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicholls State UniversityThibodaux, LA-Assisting and Promoting NSU$2,624,576
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
Chef John Folse Culinary Institute$83,129---
Art Department Art Enhancement$30,475---
Total Events$113,604---
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
Loans from Officers, Directors, Trustees, and Key Employees$1,600,000$1,400,000▼ $200,000
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$10,407,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is voluntary though the payment of annual membership dues.”

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

“The return is reviewed by the signing officer.”

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

“Documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Nicholls State University Foundation
EIN
72-6031425
Phone
9854484017
Address
P O BOX 2074 NSU STATION, THIBODAUX, LA 70310

Signing Officer

Name
Chris Riviere
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Riviere
Formed
1964
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lanaux & Felger CPAs APC
Address
PO Box 3695, Houma, LA 70361-3695
Preparer
Mark S Felger CPA
Phone
9858510883
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“The Foundation has always maintained its financial statements on the accrual basis of accounting in accordance with generally accepted accounting principles. The prior year's tax return incorrectly reported that it was prepared under the cash basis.”

Raw XML AppendixShowing 400 of 539 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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08989035
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036570
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01477895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011268881
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0587970
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,102,041
Liabilities
$11,881,795
Net assets
$11,220,246
Revenue
$3,734,837
Expenses
$2,817,241
Net income
$917,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$12.3$25.4$11.7$7.30$4.40
2023Detailed filing. Detailed filing data is available for this year.$33.7$13.0$20.7$7.73$4.92$2.81
2022Detailed filing. Detailed filing data is available for this year.$30.8$13.0$17.8$5.93$4.20$1.73
2021Detailed filing. Detailed filing data is available for this year.$33.8$15.2$18.6$4.33$3.94$0.39
2020Detailed filing. Detailed filing data is available for this year.$30.2$13.9$16.3$4.89$5.65$0.77
2019Detailed filing. Detailed filing data is available for this year.$30.3$12.7$17.7$8.36$3.49$4.87
2018Detailed filing. Detailed filing data is available for this year.$26.2$13.6$12.6$4.52$4.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$25.3$12.9$12.4$3.59$3.01$0.57
2016Detailed filing. Detailed filing data is available for this year.$23.1$11.9$11.2$3.73$2.82$0.92
2015Summary only. Only limited summary data is available for this year.$22.1$12.1$9.98$3.94$4.78$0.84
2014Summary only. Only limited summary data is available for this year.$22.9$12.1$10.8$4.54$4.11$0.43
2013Summary only. Only limited summary data is available for this year.$20.0$9.65$10.4$5.00$4.43$0.57
2012Summary only. Only limited summary data is available for this year.$19.7$8.91$10.8$4.67$2.42$2.25
2011Summary only. Only limited summary data is available for this year.$17.6$9.03$8.59$3.47$2.48$0.99