Civic Intelligence

Angelo State Athletic Foundation

990EZ • Fiscal year 2015 • EIN 23-7052404

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 11, 2016

Asu Station 10919San Angelo, TX 76909

(325) 942-2264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

2nd percentile

-516%

Higher net margin than 2% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$0

Down $139,885 (-100%) from 2014

Net Assets

Down

$0

Down $139,885 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,100

Down $326,340 (-92%) from 2014

Expenses

Down

$166,985

Down $120,429 (-42%) from 2014

Net Income

Down

-$139,885

Down $205,911 (-312%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2015

Revenue$27,100
Expenses$166,985
Net Income-$139,885
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$36,950
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.

The 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.

Program Services

DescriptionGrantsExpenses
THE ANGELO STATE ATHLETIC FOUNDATION SPONSORS AN ATHLETIC ENRICHMENT PROGRAM AND PROVIDES GENERAL SUPPORT FOR ANGELO STATE UNIVERSITY.$161,184$161,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WREY MONTGOMERYDirector-$0--
FRED KEYPast President-$0--
ROBERT BOOTHEDirector-$0--
JEFF MCCORMICKTreasurer-$0--
BRYAN VINCENTDirector-$0--
RETHA FORTENBERRYDirector-$0--
BERNAY SHEFFIELDDirector-$0--
RUTH DODDSDirector-$0--
BRYAN HORNERDirector-$0--
CLARK PFLUGERDirector-$0--
MONTI EADYDirector-$0--
STACIE MCWILLIAMSDirector-$0--
GREG STEPHENSVice President-$0--
MARK LACKDirector-$0--
JEFF DELOACHDirector-$0--
DELAINE FUCHSDirector-$0--
DR JASON DEFEEDirector-$0--
PAUL TALLEYDirector-$0--
ALVIN NEWDirector-$0--
DUSTIN NEWTONDirector-$0--
BILL NIKOLAUKDirector-$0--
ALEX DECUIRDirector-$0--
BLAINE SMITHDirector-$0--
TONY VILLARREALDirector-$0--
PIERCE HOLTDirector-$0--
JIMMY TIDWELLDirector-$0--
TROYCE WILCOXPresidentPT$0--
RICK MANTOOTHDirector-$0--
CHRIS ODOMDirector-$0--
RANDY MATTHEWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Angelo State Athletic Foundation
EIN
23-7052404
Phone
3259422264
Address
ASU STATION 10919, SAN ANGELO, TX 76909

Signing Officer

Name
Troyce Wilcox
Title
President
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek LLP
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901-3558
Preparer
Jeffrey G McCormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: DONATION | Donee's Name: ANGELO STATE UNIVERSITY | Donee's Address: 2601 W. AVENUE N. SAN ANGELO, TX 76909 | Relationship of Donee: NONE | Cash Amount Given: $161184

Other Expenses.1001

Advertising and Promotion $2213

Other Expenses.1

BANK CHARGES $3124

Other Expenses.2

Dues & subscriptions $255

Other Expenses.3

CREDIT CARD FEES $122

Other Expenses.4

TELEPHONE $87

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WREY MONTGOMERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Director
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANGELO STATE ATHLETIC FOUNDATION SPONSORS AN ATHLETIC ENRICHMENT PROGRAM AND PROVIDES GENERAL SUPPORT FOR ANGELO STATE UNIVERSITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION | Donee's Name: ANGELO STATE UNIVERSITY | Donee's Address: 2601 W. AVENUE N. SAN ANGELO, TX 76909 | Relationship of Donee: NONE | Cash Amount Given: $161184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $3124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TROYCE WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/PhoneNum03259422264
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ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oliver Rainey & Wojtek LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Sherwood Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769013558
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey G McCormick CPA
ReturnHeader/ReturnTs02016-04-11T06:11:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings