Civic Intelligence

Angelo State Athletic Foundation

990 • Fiscal year 2014 • EIN 23-7052404

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

Organization Profilewww.angelosports.com/athleticfoundatio
Asu Station 1091976909

(325) 942-2264

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$139,885

Up $62,927 (+82%) from 2013

Net Assets

Up

$139,885

Up $66,026 (+89%) from 2013

Liabilities

Down

$0

Down $3,099 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

$353,440

No earlier filing loaded for comparison.

Expenses

Down

$287,414

Down $132,509 (-32%) from 2013

Net Income

$66,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2012: $67,211Liabilities 2012: $3,290Net Assets 2012: $63,9212012Assets 2013: $76,958Liabilities 2013: $3,099Net Assets 2013: $73,8592013Assets 2014: $139,885Liabilities 2014: $0Net Assets 2014: $139,8852014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$139,885
Liabilities$0
Net Assets$139,885
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $422,6992012Expenses 2013: $419,9232013Revenue 2014: $353,440Expenses 2014: $287,414Net Income 2014: $66,0262014Revenue 2015: $27,100Expenses 2015: $166,985Net Income 2015: -$139,8852015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2014

Revenue$353,440
Expenses$287,414
Net Income$66,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$406,889
Mission and Program Overview

Mission

To support athletic programs at angelo state university through scholarships, recruiting, and enrichment programs with ncaa, lone star conferences, and texas tech system rules and regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,997$73,974▼ $8,023
Cash and Non-Interest-Bearing Accounts$-5,039$65,911▲ $70,950
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,958$139,885▲ $62,927
Other Assets Total-$0-
Liabilities
Other Liabilities$3,099--
Total Liabilities$3,099$0▼ $3,099
Net Assets / Fund Balance
Unrestricted Net Assets$73,859$139,885▲ $66,026
Total Net Assets Fund Balance$73,859$139,885▲ $66,026
Total Liabilities and Net Assets / Fund Balance$76,958$139,885▲ $62,927
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Troyce WilcoxPresident
Greg StephensVice President
Alex DecuirDirector
Alvin NewDirector
Bernay SheffieldDirector
Bill NikolaukDirector
Blaine SmithDirector
Bryan HornerDirector
Bryan VincentDirector
Chris OdomDirector
Clark PflugerDirector
Delaine FuchsDirector
Dr Jason DefeeDirector
Fred KeyDirector
Jeff DeloachDirector
Jimmy TidwellDirector
Mark LackDirector
Monti EadyDirector
Paul TalleyDirector
Pierce HoltDirector
Randy MatthewsDirector
Retha FortenberryDirector
Rick MantoothDirector
Robert BootheDirector
Ruth DoddsDirector
Stacie McwilliamsDirector
Tony VillarrealDirector
Wrey MontgomeryDirector
Dustin NewtonTreasurer
Jeff MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,333
Program Service Revenue
$165,728
Investment Income
$0
Other Revenue
$53,379
All Other Contributions
$37,725
Change in Net Assets
$66,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,563
Other Expenses$23,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,563--$263,563
Advertising-$15,282-$15,282
Insurance-$894-$894
Other Expenses-$475-$475
All Other Expenses-$105-$105
Total Functional Expenses$263,563$23,851$0$287,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6002403-115General Support$263,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,828
Fundraising Direct Expenses$53,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,273$59,835$315$59,520
Event 2$69,293$34,123$19,505$14,618
Total Events$203,436$106,828$53,449$53,379
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the officers and board members together in a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Individuals are required to complete a conflict of interest statement and certification annually to disclose potential conflicts. The form is reviewed and any individuals with conflicts are required to recuse themselves from the conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually by the executive committee for the secretary (part-time)and the committee would approve any increase in salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7052404
Phone
3259422264

Signing Officer

Name
Troyce Wilcox
Title
President
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troyce Wilcox
Formed
1969
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
60

Preparer

Preparer
Jeffrey G McCormick CPA
Phone
3259426713
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IRS990/MissionDesc0The Angelo State Athletic Foundation is a public, non-profit organization and the only organization solely dedicated to providing financial assistance to ASU athletics. The primary purpose of the Athletic Foundation is to provide funding for recruiting, equipment, and other necessities to operate an NCAA athletics program. The foundation works closely to help student-athletes, coaches, and athletics staff at ASU pursuant to the bylaws of the NCAA, Conference regulations, Angelo State University, the Texas Tech University System, and in accordance with donors wishes.
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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.

Open filing
Assets
$139,885
Liabilities
$0
Net assets
$139,885
Revenue
$353,440
Expenses
$287,414
Net income
$66,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.27$1.67$1.40
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.53$2.87$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$4.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits