Civic Intelligence

Nicholls State University Foundation

990 • Fiscal year 2020 • EIN 72-6031425

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$96,942

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$30,168,495

Down $180,229 (-0.6%) from 2019

Net Assets

Down

$16,269,780

Down $1,388,399 (-7.9%) from 2019

Liabilities

Up

$13,898,715

Up $1,208,170 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$4,888,234

Down $3,467,957 (-42%) from 2019

Expenses

Up

$5,654,752

Up $2,168,739 (+62%) from 2019

Net Income

Down

-$766,518

Down $5,636,696 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$30,168,495
Liabilities$13,898,715
Net Assets$16,269,780
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$4,888,234
Expenses$5,654,752
Net Income-$766,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$17,690,979
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$24,707,796$23,362,220▼ $1,345,576
Savings and Temporary Cash Investments$2,906,831$4,413,894▲ $1,507,063
Other Notes and Loans Receivable, Net$2,132,746$1,869,930▼ $262,816
Accounts Receivable$212,040$148,311▼ $63,729
Total Assets$30,348,724$30,168,495▼ $180,229
Other Assets Total$389,311$374,140▼ $15,171
Liabilities
Other Liabilities$11,018,867$10,189,571▼ $829,296
Unsecured Notes Loans Payable-$2,500,001-
Mortgage Notes Payable Secured by Investment Property$1,186,205$1,066,315▼ $119,890
Accounts Payable and Accrued Expenses$485,473$142,828▼ $342,645
Total Liabilities$12,690,545$13,898,715▲ $1,208,170
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,272,798$15,807,568▼ $1,465,230
Net Assets Without Donor Restrictions$385,381$462,212▲ $76,831
Total Net Assets Fund Balance$17,658,179$16,269,780▼ $1,388,399
Total Liabilities and Net Assets / Fund Balance$30,348,724$30,168,495▼ $180,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,978,186$907,818▼ $177,993-$12,818,619
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

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

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
$4,075,161
Program Service Revenue
$140,085
Investment Income
$419,242
Other Revenue
$253,746
All Other Contributions
$3,954,519
Change in Net Assets
$-766,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,767,863
Revenue Not Reported on Financial Statements
$120,371
Revenue Not Reported on Form 990
$-501,509
Total Revenue per Audited Statements
$4,266,354
Total Revenue per Form 990
$4,888,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,365,383
Other Expenses$182,266
Salaries, Compensation, and Employee Benefits$107,103
Total Fundraising Expense$37,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,365,383--$5,365,383
Fees for Services Other-$81,235$27,930$109,165
Current Officers, Directors, Trustees, and Key Employees-$96,942-$96,942
All Other Expenses-$12,383$1,296$13,679
Conferences and Meetings-$9,045-$9,045
Payroll Taxes-$6,694-$6,694
Other Expenses-$6,165$8,465$6,165
Travel-$5,106-$5,106
Comp Disqual Persons-$3,467-$3,467
Insurance-$3,438-$3,438
Occupancy-$1,103-$1,103
Total Functional Expenses$5,365,383$251,678$37,691$5,654,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,654,752
Total Expenses per Audited Statements$5,654,752
Total Expenses per Form 990$5,654,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicholls State UniversityThibodaux, LA501(c)(3)Assisting and Promoting Nsu$5,365,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,746
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cjfci$211,412$193,408-$193,408
Theater Show Series$60,588$60,338-$60,338
Total Events$272,000$253,746-$253,746
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$10,189,571
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 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, Part VI, Section A, Line 6

“Line 6 explanation - membership is voluntary though 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
Chris Riviere
Title
President
Phone
9854484017
Signed
2021-04-27
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
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

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The foundation believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

Schedule D, Part V, Line 1A Endowment Funds

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

Raw XML AppendixShowing 400 of 495 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-501510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01103
IRS990/OccupancyGrp/TotalAmt01103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389311
IRS990/OtherAssetsTotalGrp/EOYAmt0374140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL AND ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt08465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36165
IRS990/OtherExpensesGrp/TotalAmt012936
IRS990/OtherExpensesGrp/TotalAmt112518
IRS990/OtherExpensesGrp/TotalAmt29111
IRS990/OtherExpensesGrp/TotalAmt36165
IRS990/OtherLiabilitiesGrp/BOYAmt011018867
IRS990/OtherLiabilitiesGrp/EOYAmt010189571
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02132746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01869930
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06694
IRS990/PayrollTaxesGrp/TotalAmt06694
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS RIVIERE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHEF JOHN FOLSE CULINARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07117366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03054796
IRS990/PYInvestmentIncomeAmt0816783
IRS990/PYOtherExpensesAmt0309621
IRS990/PYOtherRevenueAmt0257152
IRS990/PYProgramServiceRevenueAmt0164890
IRS990/PYRevenuesLessExpensesAmt04870178
IRS990/PYSalariesCompEmpBnftPaidAmt0121596
IRS990/PYTotalExpensesAmt03486013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08356191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-766518
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02906831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04413894
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04075161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07117366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03567227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02849180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019221502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01597008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02198333
IRS990ScheduleA/PublicSupportCY170Pct00.77540
IRS990ScheduleA/PublicSupportPY170Pct00.72990
IRS990ScheduleA/PublicSupportTotal170Amt016141932
IRS990ScheduleA/SubstantialContributorsTotAmt03079570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04075161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07117366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03567227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02849180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019221502
IRS990ScheduleA/TotalSupportAmt020818510
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/AdministrativeExpensesAmt072387
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012978186
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0907818
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012818619
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0817005
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0104809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011797357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01210835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012978186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0478669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0553472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0101930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010951125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03071910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013552522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0637945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0102318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09732447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01101906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010951125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0516227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0132940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt046186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010882966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01477895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011268881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0587970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0752809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05654752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0120371
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-501509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010189571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN CUSTODY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt0-501509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0120371
IRS990ScheduleD/RevenueSubtotalAmt04767863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE END OF THE YEAR BALANCE OF $13,552,522 (TWO YEARS BACK) LISTED IN PART V, COLUMN X IS NOT THE BEGINNING BALANCE FOR PRIOR YEAR ENDOWMENT FUNDS (COLUMN B) DUE TO AN AUDIT ADJUSTMENT OF $1,755,616, MADE AFTER THE PRIOR YEAR RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 1A ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05654752
IRS990ScheduleD/TotalLiabilityAmt010189571
IRS990ScheduleD/TotalRevenuePerForm990Amt04888234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04266354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05654752
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CJFCI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THEATER SHOW SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0253746
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05365383
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,168,495
Liabilities
$13,898,715
Net assets
$16,269,780
Revenue
$4,888,234
Expenses
$5,654,752
Net income
-$766,518
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