Civic Intelligence

Slippery Rock University Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7093388

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.SRU.EDU

View Organization Page

PO Box 233Slippery Rock, PA 16057

(724) 738-2047

Siviq Scores

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

Liabilities / Assets

85th percentile

0.87x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

6.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$120,895

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$149,023,959

Down $2,043,730 (-1.4%) from 2014

Net Assets

Up

$19,653,392

Up $201,758 (+1.0%) from 2014

Liabilities

Down

$129,370,567

Down $2,245,488 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Down

$19,059,573

Down $451,632 (-2.3%) from 2014

Expenses

Up

$18,396,635

Up $358,566 (+2.0%) from 2014

Net Income

Down

$662,938

Down $810,198 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200M$150M$100M$50M$0Assets 2010: $158,105,123Liabilities 2010: $144,448,240Net Assets 2010: $13,656,8832010Assets 2011: $154,185,617Liabilities 2011: $140,374,944Net Assets 2011: $13,810,6732011Assets 2012: $152,290,095Liabilities 2012: $138,635,780Net Assets 2012: $13,654,3152012Assets 2013: $150,640,417Liabilities 2013: $135,237,855Net Assets 2013: $15,402,5622013Assets 2014: $151,067,689Liabilities 2014: $131,616,055Net Assets 2014: $19,451,6342014Assets 2015: $149,023,959Liabilities 2015: $129,370,567Net Assets 2015: $19,653,3922015Assets 2016: $29,992,197Liabilities 2016: $733,840Net Assets 2016: $29,258,3572016Assets 2017: $33,870,188Liabilities 2017: $678,949Net Assets 2017: $33,191,2392017Assets 2018: $37,039,991Liabilities 2018: $653,896Net Assets 2018: $36,386,0952018Assets 2019: $39,852,984Liabilities 2019: $732,712Net Assets 2019: $39,120,2722019Assets 2020: $40,694,166Liabilities 2020: $589,007Net Assets 2020: $40,105,1592020Assets 2021: $49,993,291Liabilities 2021: $366,246Net Assets 2021: $49,627,0452021Assets 2022: $46,512,731Liabilities 2022: $415,006Net Assets 2022: $46,097,7252022Assets 2023: $49,295,643Liabilities 2023: $311,177Net Assets 2023: $48,984,4662023Assets 2024: $55,307,045Liabilities 2024: $551,175Net Assets 2024: $54,755,8702024Assets 2025: $56,734,770Liabilities 2025: $290,494Net Assets 2025: $56,444,2762025

Highlighted filing

2015

Assets$149,023,959
Liabilities$129,370,567
Net Assets$19,653,392
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $22,903,9802010Expenses 2011: $20,265,3652011Expenses 2012: $20,048,2462012Expenses 2013: $19,344,4392013Revenue 2014: $19,511,205Expenses 2014: $18,038,069Net Income 2014: $1,473,1362014Revenue 2015: $19,059,573Expenses 2015: $18,396,635Net Income 2015: $662,9382015Revenue 2016: $27,145,803Expenses 2016: $12,050,537Net Income 2016: $15,095,2662016Revenue 2017: $5,432,556Expenses 2017: $3,947,802Net Income 2017: $1,484,7542017Revenue 2018: $5,699,624Expenses 2018: $4,333,865Net Income 2018: $1,365,7592018Revenue 2019: $6,938,023Expenses 2019: $5,359,183Net Income 2019: $1,578,8402019Revenue 2020: $7,124,022Expenses 2020: $5,637,950Net Income 2020: $1,486,0722020Revenue 2021: $4,731,811Expenses 2021: $4,307,127Net Income 2021: $424,6842021Revenue 2022: $5,045,087Expenses 2022: $4,746,874Net Income 2022: $298,2132022Revenue 2023: $4,291,298Expenses 2023: $4,356,327Net Income 2023: -$65,0292023Revenue 2024: $12,630,559Expenses 2024: $7,333,020Net Income 2024: $5,297,5392024Revenue 2025: $6,715,296Expenses 2025: $7,816,873Net Income 2025: -$1,101,5772025

Highlighted filing

2015

Revenue$19,059,573
Expenses$18,396,635
Net Income$662,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$19,096,816
Mission and Program Overview

Mission

The slippery rock university foundation, inc. Exists to support the priority needs of slippery rock university by generating & managing private resources, both fiscal and physical.

To support the priorities of sru by generating and managing private resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,744,148$95,237,213▼ $3,506,935
Investments Program Related$27,112,040$27,611,972▲ $499,932
Investments in Publicly Traded Securities$23,350,152$24,422,899▲ $1,072,747
Pledges and Grants Receivable$1,390,704$1,191,805▼ $198,899
Accounts Receivable$22,442$176,000▲ $153,558
Cash and Non-Interest-Bearing Accounts$248,030$173,537▼ $74,493
Savings and Temporary Cash Investments$112,748$112,861▲ $113
Total Assets$151,067,689$149,023,959▼ $2,043,730
Other Assets Total$87,425$97,672▲ $10,247
Liabilities
Other Liabilities$131,591,481$129,142,557▼ $2,448,924
Deferred Revenue$0$176,000▲ $176,000
Accounts Payable and Accrued Expenses$24,574$52,010▲ $27,436
Total Liabilities$131,616,055$129,370,567▼ $2,245,488
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,077,869$15,878,049▲ $800,180
Temporarily Rstr Net Assets$9,672,010$9,950,355▲ $278,345
Unrestricted Net Assets$-5,298,245$-6,175,012▼ $876,767
Total Net Assets Fund Balance$19,451,634$19,653,392▲ $201,758
Total Liabilities and Net Assets / Fund Balance$151,067,689$149,023,959▼ $2,043,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,211,861$26,948,510$116,160,371
Equipment$3,073,991$3,379,820$6,453,811
Land$2,951,361-$2,951,361
Investment Program Related Org$5,876,570--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,468,208$807,894▲ $571,668$2,449,896$19,397,874
2013$17,538,385$1,100,465▲ $3,717,265$1,887,907$20,468,208
2012$12,888,131$1,089,273▲ $3,560,981-$17,538,385
2011$12,476,432$411,699--$12,888,131
2010$13,693,773-▲ $2,975,162$4,180,242$12,476,432
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha SwiftDirector of DevelopmentFT$111,821$9,074$120,895
Edward BuchaExecutive DirectorFT$108,157$6,489$114,646

Board Members and Trustees

NameTitle
Douglas McmullenChairman of the Board
Mary F CrawfordVice Chair
Adrienne CarneyBoard Member
Barry E WelschBoard Member
David C Knopp JrBoard Member
Dr Paul RizzaBoard Member
Elizabeth a BerkelyBoard Member
Harry BertrandBoard Member
Janet SargertBoard Member
Michael HufnagelBoard Member
Michael W CullyBoard Member
Michele PhillipsBoard Member
Patrick CappattBoard Member
Regis I SchiebelBoard Member
Richard L AllenBoard Member
Ronald J HuntBoard Member
Scott R MccaskeyBoard Member
William C SonntagSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,550
Program Service Revenue
$15,050,548
Investment Income
$809,039
Other Revenue
$1,130,436
All Other Contributions
$1,643,577
Change in Net Assets
$662,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,059,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,635
Total Revenue per Audited Statements
$19,065,208
Total Revenue per Form 990
$19,059,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,974,890
Grants and Similar Amounts Paid$1,700,994
Salaries, Compensation, and Employee Benefits$720,751
Total Fundraising Expense$681,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,508,591$1,030-$5,509,621
Depreciation Depletion$4,138,475$5,497-$4,143,972
Grants to Domestic Individuals$1,694,412--$1,694,412
Occupancy$470,512--$470,512
Other Salaries and Wages$10,708$64,963$280,835$356,506
Current Officers, Directors, Trustees, and Key Employees-$119,100$122,217$241,317
All Other Expenses$109,829$18,737$97,166$225,732
Other Expenses$157,755$0$13,067$170,822
Travel$125,666-$23,881$149,547
Payroll Taxes$1,000$16,499$36,853$54,352
Other Employee Benefits$930$14,638$32,624$48,192
Fees for Services Accounting-$33,700-$33,700
Advertising$32,610--$32,610
Pension Plan Contributions$624$3,593$16,167$20,384
Insurance-$18,323-$18,323
Fees for Services Legal-$18,247-$18,247
Grants to Domestic Orgs$6,582--$6,582
Fees for Services Other-$5,418-$5,418
Total Functional Expenses$17,395,553$319,745$681,337$18,396,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,863,450
Expenses per Audited Statements$18,396,635
Total Expenses per Form 990$18,396,635
Expenses Not Reported on Form 990$466,815
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Slippery Rock University Alumni AssociationSlippery Rock, PA501(c)(3)Athletic Scholarships$6,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,822
Fundraising Direct Expenses$37,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Serenade$89,787$74,919$3,756$71,163
Rock Golf Outing$39,715$33,980$7,459$26,521
Total Events$187,539$163,822$37,243$126,579
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
Douglas McmullenBoard MemberStudent & Faculty Travel Arranged by Travel Agency Owned by Douglas McmullenNo$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable - Phase I and Ii Liabilities$125,842,791
Accounts Payable - Housing Costs$2,824,602
Annuities Payable$454,580
Charitable Remainder Trust Obligation$20,584

Bond Issues

BondIssuerIssuedIssue PricePurpose
APennsylvania Higher Educational Facilities Authority2005-06-09$78,847,656To finance construction of student housing facilities
BPennsylvania Higher Educational Facilities Authority2007-03-29$56,679,064To finance construction of student housing facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$78,847,656--$5,107,836
B$56,679,064--$3,101,395

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee annually reviews all federal filing requirements, audited financial statements, and has general oversight over the entire audit process.”

Form 990, Part VI, Section B, Line 12C

“The bylaws state that an individual must expose the conflict and remove themselves from the vote if the board has reasonable cause to believe the director, officer, or committee member had failed to disclose an actual or possibly financial interest, it will afford the director, officer, or committee member an opportunity to explain the alleged failure to disclose the conflict of interest. If after hearing the response and making such further investigation as the board deems appropriate, the board determines that the director, officer or committee member has in fact failed to disclose an actual or possible conflict of interest, it will take appropriate action, which may include immediate removal from the position held within the foundation for slippery rock university.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents & financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Slippery Rock University Foundation Inc
EIN
23-7093388
Phone
7247382047
Address
PO BOX 233, SLIPPERY ROCK, PA 16057

Signing Officer

Name
Douglas Mcmullen
Title
Chair
Phone
7247382047
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mcmullen
Formed
1970
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
22

Preparer

Firm
Horovitz Rudoy & Roteman LLC
Address
436 SEVENTH AVE SIXTH FLOOR, PITTSBURGH, PA 15219-1853
Preparer
Edward G Scherer
Phone
4123912920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges provision -194,721. Actuarial losses on annuities payable -19,490.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation annually agrees with the university to manage the investments of the annual pepsi cola royalties and office max incentive monies allocated to each of the state universities. Beginning in 2008/2009, the foundation held the university's portion of the housing project's cash surplus less amounts requested for use by the university.”

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertain income taxes. The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization and has determined there were no tax uncertainties that meet the recognition threshold for 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs netted against revenue on form 990 37,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges provision 194,721. Actuarial losses on annuities payable 19,490. Special event costs netted against revenue on form 990 37,243.”

Schedule D Page 2 Part V

“The board of trustees adopted a policy in the current year to classify investment income from the endowment fund as temporarily restricted net assets until they are appropriated for expenditure by the foundation. The financial statements reflected this change in the current year. The beginning balance in the endowment funds on schedule d page 2 part v was adjusted for this policy change.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199074
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD L ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH A BERKELY
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK CAPPATT
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIENNE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY F CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL W CULLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD J HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID C KNOPP JR
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT R MCCASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR PAUL RIZZA
IRS990/Form990PartVIISectionAGrp/PersonNm13REGIS I SCHIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM C SONNTAG
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY E WELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET SARGERT
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD BUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm19SAMANTHA SWIFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023717
IRS990/FundraisingDirectExpensesAmt037243
IRS990/FundraisingGrossIncomeAmt0163822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0402256
IRS990/GrantAmt01700994
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01694412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01694412
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06582
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019096816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018323
IRS990/InsuranceGrp/TotalAmt018323
IRS990/InterestGrp/ManagementAndGeneralAmt01030
IRS990/InterestGrp/ProgramServicesAmt05508591
IRS990/InterestGrp/TotalAmt05509621
IRS990/InvestmentIncomeGrp/ExclusionAmt0809039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0809039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027112040
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027611972
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023350152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024422899
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030328330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098744148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095237213
IRS990/LandBldgEquipCostOrOtherBssAmt0125565543
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SLIPPERY ROCK FOUNDATION, INC. EXISTS TO SUPPORT THE PRIORITY NEEDS OF SLIPPERY ROCK UNIVERSITY BY GENERATING & MANAGING PRIVATE RESOURCES, BOTH FISCAL AND PHYSICAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019451634
IRS990/NetAssetsOrFundBalancesEOYAmt019653392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-237371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0470512
IRS990/OccupancyGrp/TotalAmt0470512
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087425
IRS990/OtherAssetsTotalGrp/EOYAmt097672
IRS990/OtherChangesInNetAssetsAmt0-214211
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048192
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES FOR
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3CULTIVATION & STEWARDSH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt150611
IRS990/OtherExpensesGrp/FundraisingAmt27916
IRS990/OtherExpensesGrp/FundraisingAmt313067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04647924
IRS990/OtherExpensesGrp/ProgramServicesAmt1236531
IRS990/OtherExpensesGrp/ProgramServicesAmt2253404
IRS990/OtherExpensesGrp/ProgramServicesAmt3157755
IRS990/OtherExpensesGrp/TotalAmt04647924
IRS990/OtherExpensesGrp/TotalAmt1287142
IRS990/OtherExpensesGrp/TotalAmt2261320
IRS990/OtherExpensesGrp/TotalAmt3170822
IRS990/OtherLiabilitiesGrp/BOYAmt0131591481
IRS990/OtherLiabilitiesGrp/EOYAmt0129142557
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SERVICE PURCHASE CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0921500
IRS990/OtherRevenueMiscGrp/ExclusionAmt182357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0921500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182357
IRS990/OtherRevenueTotalAmt01003857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0280835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016499
IRS990/PayrollTaxesGrp/ProgramServicesAmt01000
IRS990/PayrollTaxesGrp/TotalAmt054352
IRS990/PensionPlanContributionsGrp/FundraisingAmt016167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0624
IRS990/PensionPlanContributionsGrp/TotalAmt020384
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015077869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015878049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01390704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01191805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS MCMULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4NCAA & CONFERENCE REVENUE SHARING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014757886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014757886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISE SUPPORT FOR SLIPPERY ROCK UNIVERSITY STUDENTS, FACULTY, PROGRAMMING AND ATHLETIC TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0963833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0292662
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOUSING FOR ENROLLED STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014730726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014757886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02678950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01546368
IRS990/PYInvestmentIncomeAmt0894175
IRS990/PYOtherExpensesAmt015827779
IRS990/PYOtherRevenueAmt01162638
IRS990/PYProgramServiceRevenueAmt014775442

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,023,959
Liabilities
$129,370,567
Net assets
$19,653,392
Revenue
$19,059,573
Expenses
$18,396,635
Net income
$662,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.7$0.29$56.4$6.72$7.82$1.10
2024Detailed filing. Detailed filing data is available for this year.$55.3$0.55$54.8$12.6$7.33$5.30
2023Detailed filing. Detailed filing data is available for this year.$49.3$0.31$49.0$4.29$4.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$46.5$0.42$46.1$5.05$4.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$50.0$0.37$49.6$4.73$4.31$0.42
2020Detailed filing. Detailed filing data is available for this year.$40.7$0.59$40.1$7.12$5.64$1.49
2019Detailed filing. Detailed filing data is available for this year.$39.9$0.73$39.1$6.94$5.36$1.58
2018Detailed filing. Detailed filing data is available for this year.$37.0$0.65$36.4$5.70$4.33$1.37
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.68$33.2$5.43$3.95$1.48
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.73$29.3$27.1$12.1$15.1
2015Detailed filing. Detailed filing data is available for this year.$149$129$19.7$19.1$18.4$0.66
2014Detailed filing. Detailed filing data is available for this year.$151$132$19.5$19.5$18.0$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$135$15.4$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$139$13.7$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$140$13.8$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$144$13.7$22.9