Civic Intelligence

Slippery Rock University Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7093388

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

PO Box 23316057
Siviq Scores

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

Liabilities / Assets

86th percentile

0.91x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$152,290,095

Down $1,895,522 (-1.2%) from 2011

Net Assets

Down

$13,654,315

Down $156,358 (-1.1%) from 2011

Liabilities

Down

$138,635,780

Down $1,739,164 (-1.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,048,246

Down $217,119 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$152,290,095
Liabilities$138,635,780
Net Assets$13,654,315

Operations Trend

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

2012

Revenue-
Expenses$20,048,246
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$20,204,604
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.

Major Activities

Activity 2
Raise public support,encourage athletic participation through camps and conferences that benefit over 5,000 students & participants annually.
Activity 3
Provide housing for enrolled students.
Filing and Contact Details

Filer

EIN
23-7093388
Raw XML AppendixShowing 400 of 743 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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IRS990/Activity2/Description0RAISE PUBLIC SUPPORT,ENCOURAGE ATHLETIC PARTICIPATION THROUGH CAMPS AND CONFERENCES THAT BENEFIT OVER 5,000 STUDENTS & PARTICIPANTS ANNUALLY.
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IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION IS FUNDED BY PUBLIC SUPPORT THROUGH CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS AND CORPORATIONS. THE ORGANIZATION HAS MADE AND CONTINUES TO MAKE EFFORTS TO INCREASE ITS CONTRIBUTIONS FROM PUBLIC SUPPORT. CONTRIBUTIONS FROM PUBLIC SUPPORT HAVE INCREASED MORE THAN 3 1/2 TIMES IN THE LAST TWO YEARS. ALSO, GROSS INCOME FROM OTHER SOURCES INCLUDING INTEREST, DIVIDENDS, RENTS, AND OTHER SIMILAR SOURCES HAVE DECREASED FROM LAST YEAR.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016448324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015636284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09516926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010806318
IRS990ScheduleA/GrossInvestmentIncome170/Total066667084
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010170412
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.16130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.14780
IRS990ScheduleA/PublicSupportTotal170012816871
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear04654753
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02540814
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01327032
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01580436
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02713836
IRS990ScheduleA/Total170/Total012816871
IRS990ScheduleA/TotalSupport079483955
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear0677899
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance03380278
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000

Document Assets

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Filings

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