Civic Intelligence

Jackson State University Development Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7061115

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

Organization ProfileN/A
PO Box 17144Jackson, MS 39217

(601) 979-5835

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

1.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

5th percentile

-9.1%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

203%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,182,695

Down $5,343,849 (-9.1%) from 2020

Net Assets

Down

$37,980,855

Down $1,136,322 (-2.9%) from 2020

Liabilities

Down

$15,201,840

Down $4,207,527 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$14,096,269

Up $9,448,946 (+203%) from 2020

Expenses

Up

$5,257,354

Up $2,491,844 (+90%) from 2020

Net Income

Up

$8,838,915

Up $6,957,102 (+370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$53,182,695
Liabilities$15,201,840
Net Assets$37,980,855
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$14,096,269
Expenses$5,257,354
Net Income$8,838,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.0
Gross Receipts
$14,096,269
Mission and Program Overview

Mission

Scholarships and university support

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,545,266$34,491,945▲ $8,946,679
Land, Buildings, and Equipment, Net$10,914,666$10,773,766▼ $140,900
Cash and Non-Interest-Bearing Accounts$2,005,459$3,403,632▲ $1,398,173
Pledges and Grants Receivable$1,678,346$2,783,109▲ $1,104,763
Accounts Receivable$3,798,549$1,222,499▼ $2,576,050
Other Notes and Loans Receivable, Net$115,386$412,150▲ $296,764
Savings and Temporary Cash Investments$150,666$60,591▼ $90,075
Investments Program Related$24,368$24,914▲ $546
Total Assets$44,243,695$53,182,695▲ $8,939,000
Other Assets Total$10,989$10,089▼ $900
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,631,500$14,096,925▲ $465,425
Accounts Payable and Accrued Expenses$1,382,121$1,096,183▼ $285,938
Escrow Account Liability$8,732$8,732→ $0
Total Liabilities$15,022,353$15,201,840▲ $179,487
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,985,606$33,266,148▲ $6,280,542
Net Assets Without Donor Restrictions$2,235,736$4,714,707▲ $2,478,971
Total Net Assets Fund Balance$29,221,342$37,980,855▲ $8,759,513
Total Liabilities and Net Assets / Fund Balance$44,243,695$53,182,695▲ $8,939,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,550,593$1,237,007-
Other Land Buildings$808,020--
Land$4,315,692--
Equipment$1,099,461$74,637-
Leasehold Improvements-$288,400-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,985,606$2,854,344▲ $3,661,619$235,421$33,266,148
2019$25,327,745$1,626,568▲ $253,510$222,217$26,985,606
2018$20,160,646$1,630,002▲ $3,295,841-$25,086,489
2017$15,820,434$1,600,151▲ $2,740,061-$20,160,646
2016$15,207,286$781,009▼ $167,861-$15,820,434
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Ashley RobinsoEx Officio
Dawn BishopEx Officio
E NorwoodEx Officio
Howard BrownEx Officio
Jerome TinkerEx Officio
Rhea BishopEx Officio
Rosella HoustoEx Officio
Thomas HudsonEx-officio
Gwen CaplesExecutive
Adolphus BakerMember
Alveno CastillMember
Brian JohnsonMember
Darryl PilateMember
Debra McgeeMember
Derek PolkMember
Greg ThompsonMember
Guyna JohnsonMember
Howard CatchinMember
Leroy WalkerMember
Milton ChambliMember
Reginald DevauMember
Robert CrearMember
Robert KellyMember
Robert SmithMember
Stanley SimsMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Convergeone INCIt Services10900 NESBITT AVE SOUTH, Minneapolis, MN 55437$110,565
Revenue and Support

Revenue Composition

Contributions and Grants
$6,963,239
Program Service Revenue
$196,694
Investment Income
$3,730,980
Other Revenue
$3,205,356
All Other Contributions
$6,741,444
Change in Net Assets
$8,838,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,096,269
Total Revenue per Audited Statements
$14,096,269
Total Revenue per Form 990
$14,096,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,731,581
Grants and Similar Amounts Paid$1,433,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,433,298--$1,433,298
All Other Expenses$219,014$1,185,559-$1,404,573
Fees for Services Other$60$550,596-$550,656
Interest$319,399$214,392-$533,791
Fees for Service Investment Mgmnt Fees-$247,572-$247,572
Fees for Services Management$144,671--$144,671
Depreciation Depletion$140,900--$140,900
Office Expenses-$118,526-$118,526
Travel-$101,720-$101,720
Benefits to Members$92,475--$92,475
Fees for Services Legal-$84,905-$84,905
Advertising-$74,058-$74,058
Fees for Services Accounting$28,800$36,600-$65,400
Insurance$48,411$11,513-$59,924
Information Technology-$46,794-$46,794
Other Expenses$113,290$14,628-$14,628
Conferences and Meetings-$4,801-$4,801
Total Functional Expenses$2,540,318$2,717,036$0$5,257,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,116,454
Total Expenses per Audited Statements$5,116,454
Total Expenses per Form 990$5,116,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson StateJackson, MS-Support$1,433,298
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
Banquet$14,790$14,790-$14,790
Event 2$1,000$1,000-$1,000
Total Events$15,790$15,790$21,111$-5,321
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
Alvino CastillaMemberContract LaborNo$76,305
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 35% controlled entity
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 form 990 are reviewed dy the finance committee 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 conflicts of interest declaration annually”

990, Pg 6, Part VI, Section B 15 A&B

“The board of directors approve an annual settlement to the president of jackson state university, a related party 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 enhancement 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
Address
PO BOX 17144, JACKSON, MS 39217

Signing Officer

Name
Gwen Caples
Title
Executive Director
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Caples
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

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

Additional Explanations

990, Pg 12, Part XI,line 9

“The foundation restated prior period financial statements to satisfy impairment adjustment to long lived assets.”

Financial Statement Notes

Sch D, Part X, Line 2

“The foundation accounts for income taxes in accordance with”

Schd, Page2, Part IV, Line 2B

“Funds in the amount of 8732 is held in trust in cash bank accounts for contributions collected from donors in support of projects.”

Raw XML AppendixShowing 400 of 721 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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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,182,695
Liabilities
$15,201,840
Net assets
$37,980,855
Revenue
$14,096,269
Expenses
$5,257,354
Net income
$8,838,915
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