Civic Intelligence

Nicholls State University Foundation

990 • Fiscal year 2019 • EIN 72-6031425

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

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

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$96,942

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

85%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$30,348,724

Up $4,098,763 (+16%) from 2018

Net Assets

Up

$17,658,179

Up $5,050,908 (+40%) from 2018

Liabilities

Down

$12,690,545

Down $952,145 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$8,356,191

Up $3,840,303 (+85%) from 2018

Expenses

Down

$3,486,013

Down $974,107 (-22%) from 2018

Net Income

Up

$4,870,178

Up $4,814,410 (+8633%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$30,348,724
Liabilities$12,690,545
Net Assets$17,658,179
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$8,356,191
Expenses$3,486,013
Net Income$4,870,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$10,337,650
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$23,796,958$24,707,796▲ $910,838
Savings and Temporary Cash Investments$1,949,873$2,906,831▲ $956,958
Other Notes and Loans Receivable, Net$0$2,132,746▲ $2,132,746
Loans From Officers Directors$1,400,000$0▼ $1,400,000
Accounts Receivable$109,904$212,040▲ $102,136
Total Assets$26,249,961$30,348,724▲ $4,098,763
Other Assets Total$393,226$389,311▼ $3,915
Liabilities
Other Liabilities$10,830,112$11,018,867▲ $188,755
Mortgage Notes Payable Secured by Investment Property$1,299,518$1,186,205▼ $113,313
Accounts Payable and Accrued Expenses$113,060$485,473▲ $372,413
Total Liabilities$13,642,690$12,690,545▼ $952,145
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,198,295$8,672,981▲ $474,686
Temporarily Rstr Net Assets$5,460,333$8,599,817▲ $3,139,484
Unrestricted Net Assets$-1,051,357$385,381▲ $1,436,738
Total Net Assets Fund Balance$12,607,271$17,658,179▲ $5,050,908
Total Liabilities and Net Assets / Fund Balance$26,249,961$30,348,724▲ $4,098,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,797,357$1,210,835▲ $553,472-$12,978,186
2018$10,951,125$3,071,910▲ $269,362-$13,552,522
2017$9,732,447$1,101,906▲ $868,257$132,940$10,951,125
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy BeckerExecutive DirectorFT$96,942$96,942

Board Members and Trustees

NameTitle
Donald BollingerChairman
Christopher H 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
$7,117,366
Program Service Revenue
$164,890
Investment Income
$816,783
Other Revenue
$257,152
All Other Contributions
$6,928,314
Change in Net Assets
$4,870,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,054,796
Other Expenses$309,621
Salaries, Compensation, and Employee Benefits$121,596
Total Fundraising Expense$70,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,054,796--$3,054,796
Fees for Services Other-$109,209$7,000$116,209
Current Officers, Directors, Trustees, and Key Employees-$96,942-$96,942
Fees for Services Management-$36,286-$36,286
Other Salaries and Wages-$17,238-$17,238
All Other Expenses-$13,441$2,575$16,016
Other Expenses-$12,861$51,957$12,861
Conferences and Meetings-$8,185$949$9,134
Office Expenses-$1,196$7,249$8,445
Payroll Taxes-$7,416-$7,416
Travel-$3,957$570$4,527
Interest-$3,954-$3,954
Occupancy-$1,930-$1,930
Total Functional Expenses$3,054,796$360,917$70,300$3,486,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicholls State UniversityThibodaux, LA501(c)(3)Assisting and Promoting Nsu$3,054,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,152
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cjfci$165,251$131,301-$131,301
Theater Show Series$115,470$115,470-$115,470
Total Events$318,948$257,152-$257,152
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$1,400,000$0▼ $1,400,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$11,018,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 6

“Line 6 explanation - membership is voluntary through the payment of annual membership dues.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - all members are eligible to vote on the election of officers and directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the signing officer.”

Form 990, Part VI, Section C, Line 19

“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
Christopher H Riviere
Title
President
Phone
9854484017
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher H Riviere
Formed
1964
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Laporte Apac
Address
304 CORPORATE DRIVE STE E, HOUMA, LA 70360
Preparer
Cherish Van Mullem Jd Llm
Phone
9858512433
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 1A Endowment Funds

“The end of the year balance of $13,552,522 listed in part v, column b is not the beginning balance for current year endowment funds due to an audit adjustment of $1,755,616, made after the prior year return was filed.”

Raw XML AppendixShowing 400 of 516 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/OtherAssetsTotalGrp/BOYAmt0393226
IRS990/OtherAssetsTotalGrp/EOYAmt0389311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL AND ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt051957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212861
IRS990/OtherExpensesGrp/TotalAmt051957
IRS990/OtherExpensesGrp/TotalAmt134242
IRS990/OtherExpensesGrp/TotalAmt214060
IRS990/OtherExpensesGrp/TotalAmt312861
IRS990/OtherLiabilitiesGrp/BOYAmt010830112
IRS990/OtherLiabilitiesGrp/EOYAmt011018867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017238
IRS990/OtherSalariesAndWagesGrp/TotalAmt017238
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02132746
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07416
IRS990/PayrollTaxesGrp/TotalAmt07416
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08198295
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08672981
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER H RIVIERE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHEF JOHN FOLSE CULINARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03567227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04099883
IRS990/PYInvestmentIncomeAmt0593757
IRS990/PYOtherExpensesAmt0239371
IRS990/PYOtherRevenueAmt0200397
IRS990/PYProgramServiceRevenueAmt0154507
IRS990/PYRevenuesLessExpensesAmt055768
IRS990/PYSalariesCompEmpBnftPaidAmt0120866
IRS990/PYTotalExpensesAmt04460120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04515888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04870178
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01949873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02906831
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07117366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03567227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02849180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01612568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01799911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016946252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01551229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03294818
IRS990ScheduleA/PublicSupportCY170Pct00.72990
IRS990ScheduleA/PublicSupportPY170Pct00.83680
IRS990ScheduleA/PublicSupportTotal170Amt013585262
IRS990ScheduleA/SubstantialContributorsTotAmt03360990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07117366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03567227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02849180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01612568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01799911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016946252
IRS990ScheduleA/TotalSupportAmt018613252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0115771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0115771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0104809
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011797357
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01210835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012978186
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0478669
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0553472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0101930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010951125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03071910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013552522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0637945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0102318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09732447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01101906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010951125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0516227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0132940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt046186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010882966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01477895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011268881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0587970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0752809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0941313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010720454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02519705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010882966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0412291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0557763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01561352
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011018867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN CUSTODY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE END OF THE YEAR BALANCE OF $13,552,522 LISTED IN PART V, COLUMN B IS NOT THE BEGINNING BALANCE FOR CURRENT YEAR ENDOWMENT FUNDS DUE TO AN AUDIT ADJUSTMENT OF $1,755,616, MADE AFTER THE PRIOR YEAR RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 1A ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011018867
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CJFCI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THEATER SHOW SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0257152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03054796
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTING AND PROMOTING NSU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NICHOLLS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0726011797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HIGHWAY 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THIBODAUX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,348,724
Liabilities
$12,690,545
Net assets
$17,658,179
Revenue
$8,356,191
Expenses
$3,486,013
Net income
$4,870,178
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