Civic Intelligence

Jackson State University Development Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7061115

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

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

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

2.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$60,511,849

Up $5,942,098 (+11%) from 2018

Net Assets

Up

$37,647,736

Up $3,457,295 (+10%) from 2018

Liabilities

Up

$22,864,113

Up $2,484,803 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$10,386,900

Up $2,549,028 (+33%) from 2018

Expenses

Up

$7,263,156

Up $2,410,586 (+50%) from 2018

Net Income

Up

$3,123,744

Up $138,442 (+4.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$60,511,849
Liabilities$22,864,113
Net Assets$37,647,736
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$10,386,900
Expenses$7,263,156
Net Income$3,123,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.0
Gross Receipts
$10,790,402
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
Investments in Publicly Traded Securities$21,707,450$24,074,983▲ $2,367,533
Land, Buildings, and Equipment, Net$21,748,690$21,280,375▼ $468,315
Accounts Receivable$379,846$7,292,734▲ $6,912,888
Other Notes and Loans Receivable, Net$5,378,887$4,502,400▼ $876,487
Cash and Non-Interest-Bearing Accounts$1,398,714$1,922,132▲ $523,418
Pledges and Grants Receivable$3,721,653$1,392,021▼ $2,329,632
Investments Program Related$24,368$24,368→ $0
Savings and Temporary Cash Investments$200,053$12,746▼ $187,307
Total Assets$54,569,751$60,511,849▲ $5,942,098
Other Assets Total$10,090$10,090→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,676,010$21,349,672▲ $2,673,662
Accounts Payable and Accrued Expenses$1,694,568$1,505,709▼ $188,859
Escrow Account Liability$8,732$8,732→ $0
Total Liabilities$20,379,310$22,864,113▲ $2,484,803
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,334,929$25,327,745▲ $3,992,816
Unrestricted Net Assets$9,170,438$12,319,991▲ $3,149,553
Temporarily Rstr Net Assets$3,685,074--
Total Net Assets Fund Balance$34,190,441$37,647,736▲ $3,457,295
Total Liabilities and Net Assets / Fund Balance$54,569,751$60,511,849▲ $5,942,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,849,097$4,000,000-
Other Land Buildings$508,020$300,000-
Land$5,611,838--
Equipment$74,098$1,100,000-
Leasehold Improvements$237,322$51,078-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,219,390$1,630,002▲ $3,295,841-$28,145,233
2017$18,879,178$1,600,151▲ $2,740,061-$23,219,390
2016$15,207,286$781,009▼ $167,861-$15,820,434
2015$12,928,442$1,937,619▲ $541,441$191,798$15,207,286
2014$11,030,366$1,751,843▲ $798,670$333,877$12,928,442
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Alfred MartinChairperson
Debra McgeeVice Chair
O D AnyameleEx Officio
Sandra HodgeEx Officio
William BynumEx Officio
Yolando OwensEx Officio
Rosella HoustoEx-officio Mem
Alveno CastillMember
Andrell HarrisMember
BOB OwensMember
Brian JohnsonMember
Carlton BrownMember
Dr Robert SmitMember
E WashingtonMember
Earle S BanksMember
Greg ThompsonMember
Guyna JohnsonMember
Gwen PraterMember
Howard CatchinMember
Leroy WalkerMember
M ChamblissMember
Robert CookMember
Robert CrearMember
Stanley SimsMember
Stuart LottMember
Terry WoodardMember
Darryl PilateMemeber
E WashingtonMwember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,777,423
Program Service Revenue
$87,120
Investment Income
$3,537,867
Other Revenue
$2,984,490
All Other Contributions
$3,777,423
Change in Net Assets
$3,123,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,386,900
Total Revenue per Audited Statements
$10,386,900
Total Revenue per Form 990
$10,386,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,369,025
Grants and Similar Amounts Paid$894,131
Total Fundraising Expense$403,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$894,131--$894,131
Fees for Service Investment Mgmnt Fees-$840,822-$840,822
Interest$361,995$419,653-$781,648
Fees for Services Other$39,993$540,543$177,901$758,437
All Other Expenses$57,887$343,450$140,000$541,337
Depreciation Depletion$469,754--$469,754
Other Expenses---$184,064
Travel-$160,112-$160,112
Fees for Services Management$134,485--$134,485
Office Expenses-$107,637-$107,637
Occupancy$73,969--$73,969
Advertising$188$69,369-$69,557
Insurance$42,317$9,224-$51,541
Fees for Services Accounting$38,063--$38,063
Information Technology-$9,041-$9,041
Total Functional Expenses$2,325,624$4,534,030$403,502$7,263,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,263,156
Total Expenses per Audited Statements$7,263,156
Total Expenses per Form 990$7,263,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson StateJackson, MS-support$894,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$454,548
Fundraising Direct Expenses$403,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1st Luncheon$72,595$72,595$55,585$17,010
Lgcy Banquet$63,951$63,951$30,016$33,935
Total Events$454,547$454,547$403,502$51,045
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$54,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Hodge
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
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, Line 9

“Transfer in(out) of -$401,735”

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.”

Raw XML AppendixShowing 400 of 736 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,511,849
Liabilities
$22,864,113
Net assets
$37,647,736
Revenue
$10,386,900
Expenses
$7,263,156
Net income
$3,123,744
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