Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.18x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 56.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$10,270,222
Up $1,492,151 (+17%) from 2013
Net Assets
Down-$1,820,729
Down $608,898 (-50%) from 2013
Liabilities
Up$12,090,951
Up $2,101,049 (+21%) from 2013
Revenue And Expenses
Revenue
$1,008,753
No earlier filing loaded for comparison.
Expenses
Up$1,617,651
Up $601,531 (+59%) from 2013
Net Income
-$608,898
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,458,927
Mission and Program Overview
Mission
Cardinal properties, inc. Receives, holds, manages, and disposes of real estate, interests in real estate (including conservation easements), and tangible and intangible personal property for the benefit of ball state university foundation.
Cardinal properties, inc. Accepts and manages real estate, interests in real estate, & tangible & intangible personal property for the benefit of ball state university foundation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,526,290 | $9,935,645 | ▲ $1,409,355 |
| Cash and Non-Interest-Bearing Accounts | $9,798 | $210,905 | ▲ $201,107 |
| Savings and Temporary Cash Investments | $95,633 | $0 | ▼ $95,633 |
| Accounts Receivable | $47,867 | $75,954 | ▲ $28,087 |
| Prepaid Expenses and Deferred Charges | $98,483 | $47,718 | ▼ $50,765 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,778,071 | $10,270,222 | ▲ $1,492,151 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $9,856,701 | $11,551,100 | ▲ $1,694,399 |
| Accounts Payable and Accrued Expenses | $133,201 | $539,851 | ▲ $406,650 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,989,902 | $12,090,951 | ▲ $2,101,049 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $26,000 | $26,000 | → $0 |
| Temporarily Rstr Net Assets | $21,732 | $20,623 | ▼ $1,109 |
| Unrestricted Net Assets | $-1,259,563 | $-1,867,352 | ▼ $607,789 |
| Total Net Assets Fund Balance | $-1,211,831 | $-1,820,729 | ▼ $608,898 |
| Total Liabilities and Net Assets / Fund Balance | $8,778,071 | $10,270,222 | ▲ $1,492,151 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,749,079 | $486,893 | $8,235,972 |
| Land | $2,186,566 | - | $2,186,566 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark a Ervin | President |
| Thomas J Kinghorn | Vice President |
| CHERI E O'NEILL | Board Member |
| Dr Jo Ann M Gora | Board Member |
| Dr Randall B Howard | Board Member |
| Ken Briner | Board Member |
| Mark Hardwick | Board Member |
| Peter Campanella | Board Member |
| Richard Hughes | Board Member |
| Thomas Deweese | Board Member |
| Philip M Purcell | Secretary |
| Jeffrey Lang | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,000
- Program Service Revenue
- $836,086
- Investment Income
- $82,857
- Other Revenue
- $-4,190
- All Other Contributions
- $94,000
- Change in Net Assets
- $-608,898
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $972,773
- Revenue Not Reported on Financial Statements
- $35,980
- Other Revenue Adjustments
- $35,980
- Total Revenue per Audited Statements
- $972,773
- Total Revenue per Form 990
- $1,008,753
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,539,310 |
| Grants and Similar Amounts Paid | $78,341 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $635,493 | - | - | $635,493 |
| Depreciation Depletion | $228,805 | - | - | $228,805 |
| Insurance | $78,808 | - | - | $78,808 |
| Grants to Domestic Orgs | $78,341 | - | - | $78,341 |
| Fees for Services Management | $7,577 | - | - | $7,577 |
| Office Expenses | - | $518 | - | $518 |
| Other Expenses | $472 | - | - | $472 |
| All Other Expenses | $22 | - | - | $22 |
| Total Functional Expenses | $1,617,133 | $518 | $0 | $1,617,651 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,617,651 |
| Expenses per Audited Statements | $1,581,671 |
| Total Expenses per Audited Statements | $1,581,671 |
| Expenses Not Reported on Financial Statements | $35,980 |
| Other Expense Adjustments | $35,980 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 35-6024566 | - | 501(c)(3) | See Part Iv | $78,341 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Ball State Univ Fdn | $11,551,100 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- EIN
- 20-1872207
- In Care Of
- % BALL STATE UNIVERSITY FDN
- Phone
- 7652858312
Signing Officer
- Name
- Jeffrey Lang
- Title
- VP of Operations and Treasurer
- Phone
- 7652858312
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark a Ervin President
- Formed
- 2003
- Legal Domicile
- In
- Voting Board Members
- 12
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Preparer
- Joyce A Dulworth
- Phone
- 7652858312
Supplemental Narrative
Additional Explanations
Audited Financial Statements
“Part iv, question 12 & part xii, questions 2a & 2b the audited financial statements were prepared in accordance with generally accepted accounting principles on a consolidated basis with ball state university foundation, cardinal funds, and locust knoll. Ball state university foundation has established a committee for the oversight of the audit.”
Number of Independent Board Members
“Part vi, question 1b as of 6/30/2014, jo ann m. Gora, randall b. Howard and thomas j. Kinghorn are paid employees of ball state university, a related organization. Cheri e. O'neill, jeffrey r. Lang, and philip purcell are paid employees of ball state university foundation, a related organization.”
Administrative Services
“Part vi, question 3 cardinal properties has requested that ball state university foundation, a related entity, provide cardinal properties with certain administrative services in order to keep cardinal properties' administrative costs to a minimum. The provision of such services in order to allow cardinal properties to pursue its charitable purposes is in furtherance of the charitable purposes of ball state university foundation. Administrative services provided by ball state university foundation include fund accounting and auditing; administrative support; clerical support; payroll taxes and employee benefit support; office supplies and equipment use; and office space.”
Members
“Part vi, question 6 ball state university foundation is the sole member.”
COPY OF FORM 990 PROVIDED TO ORGANIZATION'S GOVERNING BODY
“Part vi, question 11b the form 990 and related schedules are appropriately reviewed by the audit committee and an independent accounting firm. The form 990 and schedules are then provided to the full board prior to submission to the irs.”
Conflict of Interest Policy
“Part vi, 12c an annual questionnaire is required to be completed by all board members. The questionnaire requires all interested persons to disclose potential conflicts of interest. Upon disclosure of an interest, the board discusses the potential conflict without the interested person present to determine if a conflict actually exists. The board then determines the appopriate action after analyzing the conflict, including recusal from discussions relating to the conflict.”
Compensation Review and Approval
“Part vi, question 15a & 15b cardinal properties does not have employees. Per the administrative agreement with ball state university foundation, cardinal properties is provided employees from ball state university foundation.”
Governing Documents, Conflict of Interest, and Financial Statements
“Part vi, question 19 cardinal properties makes its governing documents, form 990, conflict of interest policy, and audited financial statements available to the public upon request.”
Financial Statement Notes
ASC 740 Footnote
“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Part XI and Part XII, Line 4B
“Transferred to ball state university foundation $78,341”
Raw XML AppendixShowing 400 of 684 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/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 82827 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 78341 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 78341 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 78341 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 490640 |
| IRS990/GrossReceiptsAmt | 0 | 1458927 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78808 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8526290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9935645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10422538 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 407813 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 42361 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARDINAL PROPERTIES, INC. RECEIVES, HOLDS, MANAGES, AND DISPOSES OF REAL ESTATE, INTERESTS IN REAL ESTATE (INCLUDING CONSERVATION EASEMENTS), AND TANGIBLE AND INTANGIBLE PERSONAL PROPERTY FOR THE BENEFIT OF BALL STATE UNIVERSITY FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1211831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1820729 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82827 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7239 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 635493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 635493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 526540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9856701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11551100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3049 |
| IRS990/OtherRevenueTotalAmt | 0 | 3049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 26000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 26000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47718 |
| IRS990/PrincipalOfficerNm | 0 | MARK A ERVIN PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT HOUSING RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 836086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 984905 |
| IRS990/PYOtherRevenueAmt | 0 | 19 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 591922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -424154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1016120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 591966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -608898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7239 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 921962 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 356024566 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 01 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 78341 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | BALL STATE UNIVERSITY FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 78341 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7749079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 486893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8235972 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 35980 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1581671 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2186566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2186566 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 35980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11551100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO BALL STATE UNIV FDN |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 35980 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 35980 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 972773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFERRED TO BALL STATE UNIVERSITY FOUNDATION $78,341 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | ASC 740 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI and Part XII, Line 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9935645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1617651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11551100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1008753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 972773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1581671 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 78341 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | BALL STATE UNIVERSITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 356024566 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,270,222
- Liabilities
- $12,090,951
- Net assets
- -$1,820,729
- Revenue
- $1,008,753
- Expenses
- $1,617,651
- Net income
- -$608,898