Civic Intelligence

Jackson State University Development Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7061115

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 17144Jackson, MS 39217

(601) 979-2947

Siviq Scores

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

Liabilities / Assets

68th percentile

0.51x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

17th percentile

-5.8%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

$51,206,720

No earlier filing loaded for comparison.

Net Assets

$24,914,788

No earlier filing loaded for comparison.

Liabilities

$26,291,932

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

$3,995,016

No earlier filing loaded for comparison.

Expenses

$4,228,086

No earlier filing loaded for comparison.

Net Income

-$233,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2015: $51,206,720Liabilities 2015: $26,291,932Net Assets 2015: $24,914,7882015Assets 2018: $54,569,751Liabilities 2018: $20,379,310Net Assets 2018: $34,190,4412018Assets 2019: $60,511,849Liabilities 2019: $22,864,113Net Assets 2019: $37,647,7362019Assets 2020: $58,526,544Liabilities 2020: $19,409,367Net Assets 2020: $39,117,1772020Assets 2021: $53,182,695Liabilities 2021: $15,201,840Net Assets 2021: $37,980,8552021Assets 2022: $53,301,060Liabilities 2022: $13,852,650Net Assets 2022: $39,448,4102022Assets 2023: $53,451,370Liabilities 2023: $6,128,500Net Assets 2023: $47,322,8702023Assets 2024: $65,747,054Liabilities 2024: $11,827,583Net Assets 2024: $53,919,4712024

Highlighted filing

2015

Assets$51,206,720
Liabilities$26,291,932
Net Assets$24,914,788
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $3,995,016Expenses 2015: $4,228,086Net Income 2015: -$233,0702015Revenue 2018: $7,837,872Expenses 2018: $4,852,570Net Income 2018: $2,985,3022018Revenue 2019: $10,386,900Expenses 2019: $7,263,156Net Income 2019: $3,123,7442019Revenue 2020: $4,647,323Expenses 2020: $2,765,510Net Income 2020: $1,881,8132020Revenue 2021: $14,096,269Expenses 2021: $5,257,354Net Income 2021: $8,838,9152021Revenue 2022: $12,920,663Expenses 2022: $10,030,589Net Income 2022: $2,890,0742022Revenue 2023: $17,890,350Expenses 2023: $11,367,617Net Income 2023: $6,522,7332023Revenue 2024: $15,263,926Expenses 2024: $8,223,758Net Income 2024: $7,040,1682024

Highlighted filing

2015

Revenue$3,995,016
Expenses$4,228,086
Net Income-$233,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,993,750
Mission and Program Overview

Mission

Scholarships and university support

To provide financial support to with academic programs, student scholarships as well as general university support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,455,366$18,881,988▼ $573,378
Investments in Publicly Traded Securities$14,604,448$16,358,709▲ $1,754,261
Other Notes and Loans Receivable, Net$4,502,400$7,126,651▲ $2,624,251
Pledges and Grants Receivable$5,641,724$5,660,857▲ $19,133
Savings and Temporary Cash Investments$1,911,203$2,240,697▲ $329,494
Prepaid Expenses and Deferred Charges$1,541,000--
Accounts Receivable$142,181$106,241▼ $35,940
Investments Program Related$23,227$23,557▲ $330
Total Assets$48,629,569$51,206,720▲ $2,577,151
Other Assets Total$808,020$808,020→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,569,957$25,630,266▲ $4,060,309
Accounts Payable and Accrued Expenses$1,118,459$661,666▼ $456,793
Deferred Revenue$227,568--
Escrow Account Liability$9,081--
Total Liabilities$22,925,065$26,291,932▲ $3,366,867
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,476,011$14,625,643▼ $850,368
Temporarily Rstr Net Assets$2,239,258$5,987,606▲ $3,748,348
Unrestricted Net Assets$7,989,235$4,301,539▼ $3,687,696
Total Net Assets Fund Balance$25,704,504$24,914,788▼ $789,716
Total Liabilities and Net Assets / Fund Balance$48,629,569$51,206,720▲ $2,577,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,115,525$2,674,936-
Other Land Buildings$808,020--
Land$1,896,296--
Equipment$1,170,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,928,442$1,937,619▲ $541,441$191,798$15,207,286
2013$11,030,366$1,751,843▲ $798,670$333,877$12,928,442
2012$7,905,163$1,592,050▼ $22,108-$9,429,364
2011$8,628,570$234,748▲ $334,849-$7,905,163
2010$12,825,413$329,420▲ $345,064-$13,119,781
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Leland SppedChairman
Ben JacksonVice Chair
Owens-sabirEx-officio
Carolyn MeyersEx-officio Mem
R HoustonEx-officio Mem
Sandra HodgeEx-officio Mem
A CastillaLegal Sec
Al JoynerMember
Alfred MartinMember
Andrell HarrisMember
Barret HatchesMember
C DotyMember
Carlton BrownMember
Darryl PilateMember
E BanksMember
E WashingtonMember
G BrookinsMember
G WinfieldMember
H CatchingsMember
H FisackerlyMember
Jeff GoodMember
Jill BrowneMember
Jim PerryMember
John McgownMember
Robert CookMember
S VanderpoolMember
Terry WoodardMember
W WinterMember
William BynumMember
Debra McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,263,828
Program Service Revenue
$85,610
Investment Income
$542,479
Other Revenue
$-896,901
All Other Contributions
$4,012,796
Change in Net Assets
$-233,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,369,875
Grants and Similar Amounts Paid$1,721,005
Salaries, Compensation, and Employee Benefits$137,206
Total Fundraising Expense$61,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,721,005--$1,721,005
Interest$846,982$78,745-$925,727
Depreciation Depletion$573,378--$573,378
All Other Expenses$116,123$17,850$46,475$180,448
Fees for Services Other$41,999$127,179-$169,178
Fees for Service Investment Mgmnt Fees-$168,239-$168,239
Other Expenses---$155,118
Other Salaries and Wages$98,228$25,778$13,200$137,206
Fees for Services Management$47,783--$47,783
Fees for Services Accounting$46,740--$46,740
Insurance$28,703$3,505$1,249$33,457
Advertising$9,215$515-$9,730
Travel-$4,888-$4,888
Office Expenses-$857-$857
Total Functional Expenses$3,719,739$447,264$61,083$4,228,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson StateJackson, MS-Support$1,889,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoneathon$190,609$190,609-$190,609
Giving Day$60,423$60,423-$60,423
Total Events$251,032$251,032-$251,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alveno CastillaBoard Legal Sec-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Governance Management and Disclosure

“Copies of the 990 are reviewed by the finance committee and copies are made available to entire board of directors”

Part VI Section 10B

“The affiliates of the foundation are separate legal entities and are bouund by operating agreements between the foundatio and the affiliates. Normal policies and procedures apply wit regard to employees, officers and trustees engaging affliate”

Part VI Section Line 11B

“The tax return is distributed and discussed with the board of directors during a regular schedule meeting”

Part VI Section B Line 12-C

“Board members are required to complete a conflict of interest declaration annually”

Part VI Section B Line 15-B

“The board of directors approve an annual supplement to the president of jackson state university a related party entity the president of jackson state university is a board member.”

Filing and Contact Details

Filer

Filer Name
Jackson State University
EIN
23-7061115
Phone
6019792947
Address
PO BOX 17144, JACKSON, MS 39217

Signing Officer

Name
Sandra Hodge
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Hodge
Legal Domicile
Ms
Voting Board Members
28
Independent Board Members
26
Employees
0

Preparer

Firm
Turner & Associates
Address
3147 JR LYNCH ST, JACKSON, MS 39209
Preparer
Marvel a Turner Sr
Phone
6013535820
Supplemental Narrative

Additional Explanations

Part III Statement of Program Service Accomplishments

“Includes support for collegiate athletics in all sports sponsored by the university”

Financial Statement Notes

Tax Return

“Prepared from unaudited financial statements. The financial”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,206,720
Liabilities
$26,291,932
Net assets
$24,914,788
Revenue
$3,995,016
Expenses
$4,228,086
Net income
-$233,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.7$11.8$53.9$15.3$8.22$7.04
2023Detailed filing. Detailed filing data is available for this year.$53.5$6.13$47.3$17.9$11.4$6.52
2022Detailed filing. Detailed filing data is available for this year.$53.3$13.9$39.4$12.9$10.0$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$15.2$38.0$14.1$5.26$8.84
2020Detailed filing. Detailed filing data is available for this year.$58.5$19.4$39.1$4.65$2.77$1.88
2019Detailed filing. Detailed filing data is available for this year.$60.5$22.9$37.6$10.4$7.26$3.12
2018Detailed filing. Detailed filing data is available for this year.$54.6$20.4$34.2$7.84$4.85$2.99
2015Detailed filing. Detailed filing data is available for this year.$51.2$26.3$24.9$4.00$4.23$0.23