Civic Intelligence

Lsu Alumni Federation

990 • Fiscal year 2015 • EIN 74-1904117

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2017

Organization ProfileLSUHOUSTON.COM
1775 Saint James Place Suite 100Houston, TX 77056-3403

(318) 237-9011

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$44,563

Up $3,820 (+9.4%) from 2014

Net Assets

Up

$42,315

Up $1,572 (+3.9%) from 2014

Liabilities

Up

$2,248

Up $2,248 from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$48,161

Down $161,858 (-77%) from 2014

Expenses

Down

$46,589

Down $172,231 (-79%) from 2014

Net Income

Up

$1,572

Up $10,373 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2008: $36,776Liabilities 2008: $02008Assets 2010: $35,264Liabilities 2010: $02010Assets 2011: $18,291Liabilities 2011: $02011Assets 2012: $37,170Liabilities 2012: $02012Assets 2013: $49,544Liabilities 2013: $02013Assets 2014: $40,743Liabilities 2014: $0Net Assets 2014: $40,7432014Assets 2015: $44,563Liabilities 2015: $2,248Net Assets 2015: $42,3152015Assets 2016: $74,000Liabilities 2016: $1,617Net Assets 2016: $72,3832016Assets 2017: $108,283Liabilities 2017: $477Net Assets 2017: $107,8062017Assets 2018: $65,272Liabilities 2018: $279Net Assets 2018: $64,9932018Assets 2019: $52,581Liabilities 2019: $0Net Assets 2019: $52,5812019Assets 2020: $47,652Liabilities 2020: $0Net Assets 2020: $47,6522020Assets 2021: $67,192Liabilities 2021: $0Net Assets 2021: $67,1922021Assets 2022: $97,211Liabilities 2022: $0Net Assets 2022: $97,2112022Assets 2023: $89,775Liabilities 2023: $0Net Assets 2023: $89,7752023Assets 2024: $41,629Liabilities 2024: $0Net Assets 2024: $41,6292024

Highlighted filing

2015

Assets$44,563
Liabilities$2,248
Net Assets$42,315
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $48,661Expenses 2008: $11,801Net Income 2008: $36,8602008Revenue 2010: $40,396Expenses 2010: $26,076Net Income 2010: $14,3202010Revenue 2011: $10,671Expenses 2011: $27,644Net Income 2011: -$16,9732011Revenue 2012: $34,964Expenses 2012: $24,083Net Income 2012: $10,8812012Revenue 2013: $52,142Expenses 2013: $39,768Net Income 2013: $12,3742013Revenue 2014: $210,019Expenses 2014: $218,820Net Income 2014: -$8,8012014Revenue 2015: $48,161Expenses 2015: $46,589Net Income 2015: $1,5722015Revenue 2016: $42,095Expenses 2016: $12,027Net Income 2016: $30,0682016Revenue 2017: $78,960Expenses 2017: $43,537Net Income 2017: $35,4232017Revenue 2018: $81,146Expenses 2018: $123,959Net Income 2018: -$42,8132018Revenue 2019: $84,834Expenses 2019: $97,246Net Income 2019: -$12,4122019Revenue 2020: $21,903Expenses 2020: $26,832Net Income 2020: -$4,9292020Revenue 2021: $46,889Expenses 2021: $27,349Net Income 2021: $19,5402021Revenue 2022: $58,934Expenses 2022: $28,915Net Income 2022: $30,0192022Revenue 2023: $37,835Expenses 2023: $45,271Net Income 2023: -$7,4362023Revenue 2024: $27,238Expenses 2024: $75,384Net Income 2024: -$48,1462024

Highlighted filing

2015

Revenue$48,161
Expenses$46,589
Net Income$1,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2017
Return Version
2015v3.0
Gross Receipts
$95,469
Mission and Program Overview

Mission

Provide financial support to academic programs and student scholarships to Louisiana State University through various fundraising efforts.

Support academic program and student scholarships at Louisiana State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,743$44,563▲ $3,820
Cap Stk Tr Prin Current Funds$26,289$26,289→ $0
Rtn Earn Endowment Incm Other Fnds$14,454$16,026▲ $1,572
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$40,743$44,563▲ $3,820
Liabilities
Accounts Payable and Accrued Expenses-$2,248-
Total Liabilities$0$2,248▲ $2,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,743$42,315▲ $1,572
Total Liabilities and Net Assets / Fund Balance$40,743$44,563▲ $3,820
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Claudia ValbuenaAcademic Chair
Jenna LoupCrawfish Boil Auction Chair
Adoneca FortierGeaux Lunch Chair
Lisa BunchPresident
Vic VicknarVice President
Brett MeadorBoard Member
Lacy BrooksBoard Member
Christina JohnsCommunication Director
Danielle Norcross-BachanCrawfish Boil Director
Mike WillisGolf Tournament Director
Ashley WrightMembership Director
Mallory GarberSocial Director
Will HenneganSporting Clay Director
Emily BlanchardCommunications Email Manager
Eric ListerCommunications Website Manager
Cami DaigleSecretary
Andy ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,749
Change in Net Assets
$1,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,363
Grants and Similar Amounts Paid$20,226
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,226--$20,226
Fees for Services Accounting$3,511--$3,511
Insurance$2,898--$2,898
Other Expenses$2,509--$2,509
Occupancy$1,665--$1,665
Travel$1,445--$1,445
Advertising$846--$846
Fees for Services Legal$651--$651
Conferences and Meetings$625--$625
All Other Expenses$463--$463
Total Functional Expenses$46,589$0$0$46,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LSU FoundationBaton Rouge, LA-Scholarships$11,666
Tiger Athletic FoundationBaton Rouge, LA-Scholarships$8,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,889
Fundraising Direct Expenses$47,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,437$31,437$11,277$20,160
Auction$21,516$21,516$7,711$13,805
Total Events$84,836$58,889$47,308$11,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, line 11

“The Treasurer and President will review a copy of Form 990 and discuss any changes or concerns with the CPA.”

Form 990, Part VI, Section B, line 12C

“Compliance with the conflict of interest policy is monitored at regular monthly meeting and communication with members of the organization's governing board.”

Form 990, Part VI, Section C, line 19

“Governing documents and conflict of interest policy are avaiable in the LSU Alumbni Association business office.”

Filing and Contact Details

Filer

Filer Name
LSU Alumni Federation-Greater Houston Ch
EIN
74-1904117
Phone
3182379011
Address
1775 Saint James Place Suite 100, Houston, TX 77056-3403

Signing Officer

Name
Tiffany Monette
Title
President
Phone
3182379011
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Monette
Formed
2014
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Firm
Mcelroy Quirk & Burch (apc)
Address
PO BOX 3070, LAKE CHARLES, LA 70602-3070
Preparer
Mollie C Broussard CPA
Phone
3374331063
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040743
IRS990/NetAssetsOrFundBalancesEOYAmt042315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01665
IRS990/OccupancyGrp/TotalAmt01665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses-ProgServ
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Taxes & licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt05420
IRS990/OtherExpensesGrp/ProgramServicesAmt13750
IRS990/OtherExpensesGrp/ProgramServicesAmt22580
IRS990/OtherExpensesGrp/ProgramServicesAmt32509
IRS990/OtherExpensesGrp/TotalAmt05420
IRS990/OtherExpensesGrp/TotalAmt13750
IRS990/OtherExpensesGrp/TotalAmt22580
IRS990/OtherExpensesGrp/TotalAmt32509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue-Related-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01168
IRS990/OtherRevenueTotalAmt01168
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tiffany Monette
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107080
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111740
IRS990/PYOtherRevenueAmt093892
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8801
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0218820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016026
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211257
IRS990ScheduleA/PublicSupportTotal170Amt0211257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211257
IRS990ScheduleA/TotalSupportAmt0211257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011666
IRS990ScheduleI/RecipientTable/CashGrantAmt18560
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LSU Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Tiger Athletic Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0726020969
IRS990ScheduleI/RecipientTable/RecipientEIN1721004960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03838 West Lakeshore
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 711
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070808
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and President will review a copy of Form 990 and discuss any changes or concerns with the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict of interest policy is monitored at regular monthly meeting and communication with members of the organization's governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and conflict of interest policy are avaiable in the LSU Alumbni Association business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040743
IRS990/TotalAssetsEOYAmt044563
IRS990/TotalAssetsGrp/BOYAmt040743
IRS990/TotalAssetsGrp/EOYAmt044563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046589
IRS990/TotalFunctionalExpensesGrp/TotalAmt046589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02248
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026363

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,563
Liabilities
$2,248
Net assets
$42,315
Revenue
$48,161
Expenses
$46,589
Net income
$1,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.27$0.75$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.38$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.59$0.29$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.47$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.22$0.27$0.05
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.85$0.97$0.12
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.81$1.24$0.43
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.79$0.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.42$0.12$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.48$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.10$2.19$0.09
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.52$0.40$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.35$0.24$0.11
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.28$0.17
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.40$0.26$0.14
2008Summary only. Only limited summary data is available for this year.$0.37$0.00$0.49$0.12$0.37