Civic Intelligence

Slippery Rock University Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7093388

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.03x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$124,578

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

42%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$29,992,197

Down $119,031,762 (-80%) from 2015

Net Assets

Up

$29,258,357

Up $9,604,965 (+49%) from 2015

Liabilities

Down

$733,840

Down $128,636,727 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$27,145,803

Up $8,086,230 (+42%) from 2015

Expenses

Down

$12,050,537

Down $6,346,098 (-34%) from 2015

Net Income

Up

$15,095,266

Up $14,432,328 (+2177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$29,992,197
Liabilities$733,840
Net Assets$29,258,357
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$27,145,803
Expenses$12,050,537
Net Income$15,095,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$131,927,734
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
Investments Program Related$27,611,972$0▼ $27,611,972
Investments in Publicly Traded Securities$24,422,899$25,471,016▲ $1,048,117
Land, Buildings, and Equipment, Net$95,237,213$3,011,140▼ $92,226,073
Pledges and Grants Receivable$1,191,805$832,524▼ $359,281
Cash and Non-Interest-Bearing Accounts$173,537$463,492▲ $289,955
Savings and Temporary Cash Investments$112,861$113,000▲ $139
Accounts Receivable$176,000$3,981▼ $172,019
Total Assets$149,023,959$29,992,197▼ $119,031,762
Other Assets Total$97,672$97,044▼ $628
Liabilities
Other Liabilities$129,142,557$473,758▼ $128,668,799
Deferred Revenue$176,000$140,800▼ $35,200
Accounts Payable and Accrued Expenses$52,010$119,282▲ $67,272
Total Liabilities$129,370,567$733,840▼ $128,636,727
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,878,049$16,630,327▲ $752,278
Temporarily Rstr Net Assets$9,950,355$9,552,069▼ $398,286
Unrestricted Net Assets$-6,175,012$3,075,961▲ $9,250,973
Total Net Assets Fund Balance$19,653,392$29,258,357▲ $9,604,965
Total Liabilities and Net Assets / Fund Balance$149,023,959$29,992,197▼ $119,031,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,696,361-$2,696,361
Buildings$255,000-$255,000
Equipment$59,779$22,678$82,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,397,874$750,026▲ $199,928$1,433,265$18,914,563
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
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward BuchaExecutive DirectorFT$113,187$11,391$124,578
Samantha SwiftDirector of DevelopmentFT$113,458$10,936$124,394

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
Jennifer L WaltersBoard 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
$1,797,932
Program Service Revenue
$8,029,931
Investment Income
$16,055,214
Other Revenue
$1,262,726
All Other Contributions
$1,541,434
Change in Net Assets
$15,095,266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$265,652Avg High and Low Price
Total Noncash Contributions11$265,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,261,252
Revenue Not Reported on Financial Statements
$22,884,551
Revenue Not Reported on Form 990
$-378,978
Other Revenue Adjustments
$22,884,551
Total Revenue per Audited Statements
$3,882,274
Total Revenue per Form 990
$27,145,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,420,108
Grants and Similar Amounts Paid$1,858,355
Salaries, Compensation, and Employee Benefits$772,074
Total Fundraising Expense$652,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,680,412$1,598-$2,682,010
Depreciation Depletion$2,081,256$5,497-$2,086,753
Grants to Domestic Individuals$1,858,355--$1,858,355
Payments to Affiliates$695,360--$695,360
Other Salaries and Wages$12,201$110,445$246,028$368,674
All Other Expenses$242,193$16,084$90,764$349,041
Current Officers, Directors, Trustees, and Key Employees-$134,527$131,480$266,007
Other Expenses$231,281-$8,253$239,534
Travel$139,976-$34,703$174,679
Other Employee Benefits$2,326$16,364$42,372$61,062
Payroll Taxes$2,085$14,671$37,988$54,744
Fees for Services Accounting-$31,430-$31,430
Insurance-$29,702-$29,702
Occupancy$28,384--$28,384
Pension Plan Contributions$822$5,785$14,980$21,587
Advertising$18,353--$18,353
Fees for Services Other-$6,806-$6,806
Fees for Services Legal-$1,690-$1,690
Total Functional Expenses$11,023,101$374,599$652,837$12,050,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,050,537
Expenses Not Reported on Financial Statements$7,226,974
Other Expense Adjustments$7,226,974
Total Expenses per Audited Statements$5,155,529
Expenses per Audited Statements$4,823,563
Expenses Not Reported on Form 990$331,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$290,903
Fundraising Direct Expenses$61,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Serenade$115,752$98,322$3,874$94,448
Gala$125,392$93,082$7,014$86,068
Total Events$369,064$290,903$61,666$229,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$453,530
Charitable Remainder Trust Obligation$20,228
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
No
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 by-laws 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. The board 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
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mcmullen
Formed
1970
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
19

Preparer

Firm
H2r CPA
Address
436 SEVENTH AVE SIXTH FLOOR, PITTSBURGH, PA 15219-1853
Preparer
Edward G Scherer
Phone
4123912920
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On january 13, 2016, the student housing complex was sold to sruf student housing llc, a newly formed single member llc, with sruf campus housing, inc. As its sole managing member. All oversight and management of the student housing complex was assumed by sruf student housing llc.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges provision -62,588. Actuarial losses on annuities payable -72,805. Loss on extinguishment of debt -4,779,357.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

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 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs netted against revenue on form 990 61,666.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income from discontinued operations 7,604,816. Realized gain on sale of assets 15,279,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges provision 62,588. Actuarial losses on annuities payable 72,805. Special event costs netted against revenue on form 990 61,666.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from discontinued operations 7,226,974.”

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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010936
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/PersonNm18JENNIFER L WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD BUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm20SAMANTHA 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113458
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078161
IRS990/FundraisingDirectExpensesAmt061666
IRS990/FundraisingGrossIncomeAmt0290903
IRS990/GainOrLossGrp/OtherAmt015279735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0178337
IRS990/GrantAmt01858355
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01858355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01858355
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120000000
IRS990/GrossReceiptsAmt0131927734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029702
IRS990/InsuranceGrp/TotalAmt029702
IRS990/InterestGrp/ManagementAndGeneralAmt01598
IRS990/InterestGrp/ProgramServicesAmt02680412
IRS990/InterestGrp/TotalAmt02682010
IRS990/InvestmentIncomeGrp/ExclusionAmt0775479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027611972
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024422899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025471016
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095237213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03011140
IRS990/LandBldgEquipCostOrOtherBssAmt03033818
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0104720265
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/NetAssetsOrFundBalancesBOYAmt019653392
IRS990/NetAssetsOrFundBalancesEOYAmt029258357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015279735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015279735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0229237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0229237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-575551
IRS990/NoncashContributionsAmt0265652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028384
IRS990/OccupancyGrp/TotalAmt028384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097672
IRS990/OtherAssetsTotalGrp/EOYAmt097044
IRS990/OtherChangesInNetAssetsAmt0-4914750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061062
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES FOR
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2GIFTS & GRANTS
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt041176
IRS990/OtherExpensesGrp/FundraisingAmt15093
IRS990/OtherExpensesGrp/FundraisingAmt28253
IRS990/OtherExpensesGrp/ProgramServicesAmt02465307
IRS990/OtherExpensesGrp/ProgramServicesAmt1304704
IRS990/OtherExpensesGrp/ProgramServicesAmt2260086
IRS990/OtherExpensesGrp/ProgramServicesAmt3231281
IRS990/OtherExpensesGrp/TotalAmt02465307
IRS990/OtherExpensesGrp/TotalAmt1345880
IRS990/OtherExpensesGrp/TotalAmt2265179
IRS990/OtherExpensesGrp/TotalAmt3239534
IRS990/OtherLiabilitiesGrp/BOYAmt0129142557
IRS990/OtherLiabilitiesGrp/EOYAmt0473758
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SERVICE PURCHASE CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0987353
IRS990/OtherRevenueMiscGrp/ExclusionAmt146136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0987353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146136
IRS990/OtherRevenueTotalAmt01033489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368674
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0695360
IRS990/PaymentsToAffiliatesGrp/TotalAmt0695360
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014671
IRS990/PayrollTaxesGrp/ProgramServicesAmt02085
IRS990/PayrollTaxesGrp/TotalAmt054744
IRS990/PensionPlanContributionsGrp/FundraisingAmt014980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0822
IRS990/PensionPlanContributionsGrp/TotalAmt021587
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015878049
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016630327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01191805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832524
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/Desc2STUDENT HOUSING PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07604816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07604816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418075
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISE SUPPORT FOR SLIPPERY ROCK UNIVERSITY STUDENTS, FACULTY, PROGRAMMING AND ATHLETIC TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01937771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0345222
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOUSING FOR ENROLLED STUDENTS (UNTIL THE STUDENT HOUSING COMPLEX WAS SOLD ON 1/13/16).

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,992,197
Liabilities
$733,840
Net assets
$29,258,357
Revenue
$27,145,803
Expenses
$12,050,537
Net income
$15,095,266
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