Civic Intelligence

Jackson State University Development Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7061115

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 30, 2019

Organization ProfileN/A
PO Box 17144Jackson, MS 39217

(601) 979-2282

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$54,569,751

Up $3,363,031 (+6.6%) from 2015

Net Assets

Up

$34,190,441

Up $9,275,653 (+37%) from 2015

Liabilities

Down

$20,379,310

Down $5,912,622 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$7,837,872

Up $3,842,856 (+96%) from 2015

Expenses

Up

$4,852,570

Up $624,484 (+15%) from 2015

Net Income

Up

$2,985,302

Up $3,218,372 (+1381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2018

Assets$54,569,751
Liabilities$20,379,310
Net Assets$34,190,441
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$7,837,872
Expenses$4,852,570
Net Income$2,985,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 30, 2019
Return Version
2017v2.2
Gross Receipts
$7,837,872
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$23,119,402$21,748,690▼ $1,370,712
Investments in Publicly Traded Securities$15,338,503$21,707,450▲ $6,368,947
Other Notes and Loans Receivable, Net$5,341,857$5,378,887▲ $37,030
Pledges and Grants Receivable$4,049,348$3,721,653▼ $327,695
Cash and Non-Interest-Bearing Accounts$3,673,878$1,398,714▼ $2,275,164
Accounts Receivable$97,361$379,846▲ $282,485
Savings and Temporary Cash Investments$110,414$200,053▲ $89,639
Investments Program Related$23,879$24,368▲ $489
Prepaid Expenses and Deferred Charges$4,332--
Total Assets$51,767,078$54,569,751▲ $2,802,673
Other Assets Total$8,104$10,090▲ $1,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,510,771$18,676,010▼ $834,761
Accounts Payable and Accrued Expenses$2,017,977$1,694,568▼ $323,409
Escrow Account Liability$9,081$8,732▼ $349
Total Liabilities$21,537,829$20,379,310▼ $1,158,519
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,985,171$21,334,929▲ $4,349,758
Unrestricted Net Assets$11,037,061$9,170,438▼ $1,866,623
Temporarily Rstr Net Assets$2,207,017$3,685,074▲ $1,478,057
Total Net Assets Fund Balance$30,229,249$34,190,441▲ $3,961,192
Total Liabilities and Net Assets / Fund Balance$51,767,078$54,569,751▲ $2,802,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,851,304$3,000,000-
Other Land Buildings$8,020$800,000-
Land$5,611,838--
Equipment$70,452$1,100,000-
Leasehold Improvements$207,076$81,324-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,879,178$1,600,151▲ $2,740,061-$23,219,390
2013$11,030,366$1,751,843▲ $798,670$333,877$12,928,442
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Alfred MartinChairperson
Debra McGeeVice Chair
Carolyn MeyersEx-Officio Mem
R HoustonEx-Officio Mem
Sandra HodgeEx-Officio Mem
A CastillaLegal Sec
Andrell HarrisMember
B HatchesMember
Bob OwensMember
Carlton BrownMember
Clarence CarrMember
Darryl PilateMember
E BanksMember
E WashingtonMember
Guyna JohnsonMember
Gwen PraterMember
H CatchingsMember
Leroy WalkerMember
M ChamblissMember
Robert CookMember
Robert CrearMember
Robert SmithMember
Stuart P LottMember
Yolanda OwensMember
Terry WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,610
Program Service Revenue
$87,990
Investment Income
$3,300,675
Other Revenue
$1,566,597
All Other Contributions
$2,882,610
Change in Net Assets
$2,985,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,837,872
Total Revenue per Audited Statements
$7,837,872
Total Revenue per Form 990
$7,837,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,284,733
Grants and Similar Amounts Paid$567,837
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$924,462$371,692-$1,296,154
Depreciation Depletion-$693,481-$693,481
Interest-$589,561-$589,561
Grants to Domestic Orgs$567,837--$567,837
Fees for Services Other$176,770$169,495-$346,265
Travel$115,572$1,299-$116,871
Office Expenses$18,988$68,510-$87,498
Advertising$13,825$66,327-$80,152
Insurance$202$7,097-$7,299
Information Technology$6,411--$6,411
Other Expenses---$5,755
Conferences and Meetings-$2,620-$2,620
Total Functional Expenses$2,796,080$2,056,490$0$4,852,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,852,570
Total Expenses per Audited Statements$4,852,570
Total Expenses per Form 990$4,852,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson StateJackson, MS-Support$567,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 CastillaChairpersonContract LaborNo$160,699
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
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

990, PG. 6, Part VI, Section B, 11B

“Copies of the 990 are reviewed by the finance committee and copies are made available to the entire board of directors for discussion with members during regular meetings”

990, pg. 6, Part VI, Section B, 12C

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

990, pg. 6, Part VI, Section B, 15 A&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 is a board member.”

990, pg.6, Part VI, Section B, 15 A&B

“Also, the University determines the compensation of all employees and the Foundation has the authority to provide any enhancements to their compensation.”

990, pg. 6, Part VI, Section C, 19

“The Foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson State University
EIN
23-7061115
Phone
6019792282
Address
PO BOX 17144, JACKSON, MS 39217

Signing Officer

Name
Veronica Cohen
Title
Executive Director
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Cohen
Legal Domicile
Ms
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Turner & Associates
Address
3155 J R LYNCH STREE, JACKSON, MS 39209
Preparer
Marvel a Turner Sr C
Phone
6013535820
Supplemental Narrative

Additional Explanations

Part XI,no. 9

“Transfer in(out)of -$290,947. Elimination of investment in subsidiary (UPJ II) -$769,077.”

Form 990, Part XI, Line 9

“Transfer out and to eliminate investment in subsidiary UPJ II.”

Financial Statement Notes

Sch D, Part X. Line 2

“The foundation accounts for income taxes in accordance with”

Schd, Page 2, Part IV, Line 2B

“Funds in the amount of 8432 is held in trust in cash bank accounts for contributions collected from donors in support of projects.”

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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,569,751
Liabilities
$20,379,310
Net assets
$34,190,441
Revenue
$7,837,872
Expenses
$4,852,570
Net income
$2,985,302
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