Louisiana State University System Research And Technology Foundation in Baton Rouge, Louisiana (LA)

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Louisiana State University System Research And Technology Foundation
Employer Identification Number (EIN)460512010
Name of OrganizationLouisiana State University System Research And Technology Foundation
Address101 Letc 110 Lsu Union Sq, Baton Rouge, LA 70803-0001
SubsectionCharitable Organization
Ruling Date11/2007
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$52,289,064
Amount of Income$20,520,539
Form 990 Revenue Amount$20,520,539
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Economic Development


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Amount of income in 2012: $20,520,539 (it was $3,206,643 in 2011)
Louisiana State University System Research And Technology Foundation: 

 $20,520,539
Other organizations performing similar types of work: 

 $135,279

Assets in 2012: $52,289,064 (it was $29,886,547 in 2011)
This organization: 

 $52,289,064
Other organizations performing similar types of work: 

 $114,906

Expenses in 2012: $3,109,974
Louisiana State University System Research And Technology Foundation: 

 $3,109,974
Other organizations performing similar types of work: 

 $121,073

Income to expenses ratio in 2012: 6.6
This organization: 

 6.6
Other organizations performing similar types of work: 

 1.4

Number of employees in 2012: 8
This organization: 

 8
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2012: 12.5%
Louisiana State University System Research And Technology Foundation: 

 12.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 0.3%
This organization: 

 0.3%
Other organizations performing similar types of work: 

 8.8%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$20,520,539
Contributions, Gifts, Grants and Other Similar Amounts$70,000
Program Service Revenue$19,193,514
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$795,728
Gross rents (Real / Personal)$795,728 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$795,728 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$461,297
Statement of Functional Expenses (for 2012)
Total functional expenses$3,109,974
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$426,999
Payroll taxes$0
Professional fundraising services$0
Other$2,682,975
Balance Sheet (for 2012)
Total assets$52,289,064
Total liabilities$6,227,683
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$6,227,683
Total net assets or fund balances$46,061,381
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$38,946,091
Gifts, grants, contributions, and membership fees received$36,409,434
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,536,657
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1West River Foundation For Economic And Community DevelopmentPO BOX 605, Sturgis, SD 57785-0605SD2000-10$1,093,865
2Louisiana State University System Research And Technology Foundation101 Letc 110 Lsu Union Sq, Baton Rouge, LA 70803-0001LA2007-11$20,520,539
3Strategic Action Council Of Northwest Louisiana IncPo Box 1910, Shreveport, LA 71166LA2007-09$339,323
4St Claude Avenue Main Street3232 N Galvez St, New Orleans, LA 70117-6437LA2012-06$280,180
5Innovation Catalyst Inc7117 Florida Blvd, Baton Rouge, LA 70806-4549LA2014-08$270,286
6Oak Street Association IncNon-Existent, Nonexistent, LA 70118LA2008-09$219,919
7Iberia Development Foundation101 Burke St, New Iberia, LA 70560-3703LA2012-05$169,609
8Oak Street Merchants Residents And Property Owners8500 Oak St, New Orleans, LA 70118-1201LA2014-07$167,145
9Southwest Louisiana Partnership For Economic Development, Roach Randall E Gen Ptr4310 Ryan St, Lake Charles, LA 70605-4514LA2005-02$144,785
10St Francisville Area Foundation IncP O Box 797, Saint Francisville, LA 70775LA1999-01$106,667
11Oretha Castle Haley Boulevard Merchants And Business Association1712 Oretha Castle Haley Blvd 302, New Orleans, LA 70113-1374LA2014-07$91,742
12Jedco Development Corporation700 Church Hill Pkwy, Avondale, LA 70094-2970LA2014-08$80,162
13Stay Local2803 St Philip Street, New Orleans, LA 70119LA2011-08$67,929
14Southern Hills Business Association9701 Baird Rd, Shreveport, LA 71118-3803LA2004-07$61,832
15Louisiana Global Alliance171 Belle Terre Blvd, La Place, LA 70068-3349LA2009-09$5,000
16Arcs Aligned Inc1739 2nd St, New Orleans, LA 70113-1657LA2015-01$0
17Berachah Community Development CorporationPo Box 15468, Baton Rouge, LA 70895LA2000-04$0
18C O P E IncPost Office Box 462, Haynesville, LA 71038LA1999-01$0
19Catalyst Fund7117 Florida Blvd, Baton Rouge, LA 70806-4549LA2014-10$0
20Central Economic Development Foundation IncP O Box 78136, Baton Rouge, LA 70837LA2011-08$0
Number of organizations performing similar types of work
Alaska23
Alabama64
Arkansas29
Arizona41
California299
Colorado47
Connecticut39
District of Columbia35
Delaware8
Florida134
Georgia71
Hawaii27
Iowa63
Idaho15
Illinois108
Indiana79
Kansas46
Kentucky50
Louisiana73
Massachusetts46
Maryland54
Maine37
Michigan101
Minnesota55
Missouri99
Mississippi38
Montana36
North Carolina125
North Dakota13
Nebraska37
New Hampshire25
New Jersey61
New Mexico41
Nevada16
New York213
Ohio149
Oklahoma39
Oregon51
Pennsylvania173
Rhode Island6
South Carolina63
South Dakota34
Tennessee56
Texas168
Utah17
Virginia62
Vermont16
Washington47
Wisconsin61
West Virginia39
Wyoming14
International10
Total3,253

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