Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Stephen F Austin State University Alumni Foundation Inc
EIN 23-7093806 • 501(c)3 • Nacogdoches, TX
Profile
Manage scholarship and other endowments
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$26,798,535
Up $1,710,277 (+6.8%) from 2014
Liabilities
Down$83,598
Down $347,223 (-81%) from 2014
Net Assets
Up$26,714,937
Up $2,057,500 (+8.3%) from 2014
Revenue
Down$1,875,476
Down $1,003,106 (-35%) from 2014
Expenses
Up$1,329,350
Up $125,346 (+10%) from 2014
Net Income
Down$546,126
Down $1,128,452 (-67%) from 2014
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,798,535
- Liabilities
- $83,598
- Net assets
- $26,714,937
- Revenue
- $1,875,476
- Expenses
- $1,329,350
- Net income
- $546,126
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 6, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $12,124,319
Mission and Program Overview
Mission
Manage scholarship and other endowments
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,997,328 | $24,018,952 | ▲ $2,021,624 |
| Savings and Temporary Cash Investments | $2,598,695 | $2,003,640 | ▼ $595,055 |
| Investments Other Securities | $445,459 | $451,470 | ▲ $6,011 |
| Pledges and Grants Receivable | $284,885 | $245,893 | ▼ $38,992 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $25,406,707 | $26,798,535 | ▲ $1,391,828 |
| Other Assets Total | $80,340 | $78,580 | ▼ $1,760 |
| Liabilities | |||
| Other Liabilities | $114,385 | $60,000 | ▼ $54,385 |
| Accounts Payable and Accrued Expenses | $2,250 | $23,598 | ▲ $21,348 |
| Total Liabilities | $116,635 | $83,598 | ▼ $33,037 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $28,817,121 | $24,499,336 | ▼ $4,317,785 |
| Temporarily Rstr Net Assets | $488,219 | $2,215,601 | ▲ $1,727,382 |
| Unrestricted Net Assets | $-4,015,268 | - | - |
| Total Net Assets Fund Balance | $25,290,072 | $26,714,937 | ▲ $1,424,865 |
| Total Liabilities and Net Assets / Fund Balance | $25,406,707 | $26,798,535 | ▲ $1,391,828 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $23,605,729 | $336,441 | ▲ $2,290,607 | $5,500 | $26,227,277 |
| 2015 | $27,853,847 | $790,874 | ▲ $172,900 | $500 | $28,817,121 |
| 2014 | $27,173,548 | $529,682 | ▲ $161,257 | $10,640 | $27,853,847 |
| 2013 | $26,637,026 | $675,367 | ▲ $165,116 | $303,961 | $27,173,548 |
| 2012 | $24,233,426 | $2,222,970 | ▲ $180,630 | - | $26,637,026 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Harbordt | Chairman |
| Mark Layton | Vice Chairman |
| Bob Francis | Director |
| Cody Corley | Director |
| Curtis Sparks | Director |
| Don Cox | Director |
| Karen Gantt | Director |
| Wendy Buchanan | Director |
| Craig Turnage | Executive Director |
| Stephen Greak | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $311,834
- Program Service Revenue
- $0
- Investment Income
- $1,531,193
- Other Revenue
- $32,449
- All Other Contributions
- $311,834
- Change in Net Assets
- $546,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $934,677 |
| Other Expenses | $394,673 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $934,677 | - | - | $934,677 |
| Fees for Services Accounting | - | $27,459 | - | $27,459 |
| Other Expenses | $5,500 | $119,325 | - | $5,500 |
| Insurance | - | $3,005 | - | $3,005 |
| Office Expenses | - | $35 | - | $35 |
| Total Functional Expenses | $940,177 | $389,173 | $0 | $1,329,350 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $60,000 |
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, Line 11B: Form 990 Review Process
“A preliminary draft of form 990 and 990-t will be e-mailed to the board of directors and the executive director for review. Any questions that they have are addressed and answered before the form 990 & 990-t are finalized. Forms 990 & 990-t are then filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Annually, officers and directors disclose any conflicts of interest. The foundation monitors and enforces compliance with their conflicts of interest policy.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request to the executive director. He would issue the reports that were requested as soon as possible.”
Filing and Contact Details
Filer
- Filer Name
- Stephen F Austin State University
- EIN
- 23-7093806
- Phone
- 9364686400
- Address
- PO Box 6096 SFA Station, Nacogdoches, TX 75962
Signing Officer
- Name
- Craig Turnage
- Title
- Executive Director
- Signed
- 2018-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1978
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Axley & Rode LLP
- Address
- 1307 S 1st St, Lufkin, TX 75901-4717
- Preparer
- Tony L Mcgowen Pc CPA
- Phone
- 9366346621
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - STEPHEN F. AUSTIN ALUMNI FOUNDATION, INC. FORM 990, PART III, LINE 4a EI# 23-7093806 SCHEDULE OF GRANTS AND ALLOCATIONS FOR THE YEAR ENDED JUNE 30, 2017 SCHOLARSHIPS AND AWARDS DESCRIPTION # OF RECIPIENTS AMOUNT ----------- --------------- ------ INDIVIDUAL SCHOLARSHIPS 491 ACADEMIC DEPT $923,684 & 87 ATHLETIC DEPT OUTSTANDING GRADUATE AWARDS AND LIFE MEMBERSHIPS 44 10,993 --------- TOTAL $664,365 --------- (THIS SCHEDULE IS NOT OPEN FOR PUBLIC INSPECTION)”
Client Note 2
“Client Note 2 - STEPHEN F. AUSTIN STATE UNIVERSITY ALUMNI FOUNDATION E.I.N. 23-7093806 2014 FORM 990-TFORM 990-T,PART I, LINE 5 - INCOME OR LOSS FROM PARTNERSHIPSSOURCE: COMMONFUND CAPITAL PARTNERS IV, LP - E.I.N. 26-0611788 - K-1 UNRELATED BUSINESS TAXABLE INCOME (UBTI) FOR TAX-EXEMPT ENTITIESK-1, LINE# AMOUNT UBTI PERCENTAGE OF LINE# UNRELATED TAXABLE INCOME______________________________________________________________________________LINE 1. 1,416.00 65.04% 920.97LINE 2. -9.00 138.33% -12.45LINE 3. 5.00 348.40% 17.42LINE 5. 1,281.00 3.05% 39.07LINE 6a. 7,190.00 .64% 46.02LINE 7. 259.00 18.92% 49.01LINE 8. 1,292.00 .21% 2.72LINE 9A. 42,860.00 4.07% 1,744.41LINE 10. 646.00 3.46% 22.36 LINE 11A. 928.00 23.58% 218.83 _________ ________ TOT. INCOME 55,868.00 3,048.36LINE 12. 8.00 32.89% 2.64LINE 13A. 10.00 11.29% 1.13 LINE 13H. 166.00 9.07% 15.06LINE 13I. 102.00 14.72% 15.02LINE 13J. 1,270.00 71.77% 911.48 LINE 13K. 10,274.00 .25% 25.69LINE 16L. 51.00 .00% 0.00 _________ _________DEDUCTIONS 11,881.00 971.02LINE 18A .00 .00% .00 _________TAX EXEMPT INCOME 0.00 NET UNRELATED BUSINESS TAXABLE INCOME/(LOSS) 2,077.34 ________ ________”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The earnings from the endowments are to be used to pay scholarships to students of stephen f. Austin state university.”
Raw XML AppendixShowing 400 of 480 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3005 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 553035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 553035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 445459 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 451470 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21997328 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24018952 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10248843 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANAGE SCHOLARSHIP AND OTHER ENDOWMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25290072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26714937 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 978158 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 978158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 708 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 878739 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALUMNI ASSOCIATION PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT MGMT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYMENTS TO SFASU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHG IN VALUE OF ANNUITY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHG IN VALUE OF LIFE INS. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6011 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1777 |
| IRS990/OtherRevenueTotalAmt | 0 | 7788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 28817121 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 24499336 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 284885 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 245893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 756969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 664365 |
| IRS990/PYInvestmentIncomeAmt | 0 | 928691 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 361495 |
| IRS990/PYOtherRevenueAmt | 0 | 49747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 709547 |
| IRS990/PYTotalExpensesAmt | 0 | 1025860 |
| IRS990/PYTotalRevenueAmt | 0 | 1735407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 546126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 24661 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 24661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2598695 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2003640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 336495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1575255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3909307 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 32000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 160000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 506268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2072054 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3952796 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116511 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 368495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 822923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1607255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4069307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6141361 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23605729 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 336441 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 26227277 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2290607 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27853847 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 790874 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28817121 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 172900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27173548 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 529682 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27853847 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 161257 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10640 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26637026 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 675367 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27173548 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165116 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 303961 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24233426 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2222970 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26637026 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 180630 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EARNINGS FROM THE ENDOWMENTS ARE TO BE USED TO PAY SCHOLARSHIPS TO STUDENTS OF STEPHEN F. AUSTIN STATE UNIVERSITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 934677 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR STUDENTS ATTENDING SFASU |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 622 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - STEPHEN F. AUSTIN ALUMNI FOUNDATION, INC. FORM 990, PART III, LINE 4a EI# 23-7093806 SCHEDULE OF GRANTS AND ALLOCATIONS FOR THE YEAR ENDED JUNE 30, 2017 SCHOLARSHIPS AND AWARDS DESCRIPTION # OF RECIPIENTS AMOUNT ----------- --------------- ------ INDIVIDUAL SCHOLARSHIPS 491 ACADEMIC DEPT $923,684 & 87 ATHLETIC DEPT OUTSTANDING GRADUATE AWARDS AND LIFE MEMBERSHIPS 44 10,993 --------- TOTAL $664,365 --------- (THIS SCHEDULE IS NOT OPEN FOR PUBLIC INSPECTION) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - STEPHEN F. AUSTIN STATE UNIVERSITY ALUMNI FOUNDATION E.I.N. 23-7093806 2014 FORM 990-TFORM 990-T,PART I, LINE 5 - INCOME OR LOSS FROM PARTNERSHIPSSOURCE: COMMONFUND CAPITAL PARTNERS IV, LP - E.I.N. 26-0611788 - K-1 UNRELATED BUSINESS TAXABLE INCOME (UBTI) FOR TAX-EXEMPT ENTITIESK-1, LINE# AMOUNT UBTI PERCENTAGE OF LINE# UNRELATED TAXABLE INCOME______________________________________________________________________________LINE 1. 1,416.00 65.04% 920.97LINE 2. -9.00 138.33% -12.45LINE 3. 5.00 348.40% 17.42LINE 5. 1,281.00 3.05% 39.07LINE 6a. 7,190.00 .64% 46.02LINE 7. 259.00 18.92% 49.01LINE 8. 1,292.00 .21% 2.72LINE 9A. 42,860.00 4.07% 1,744.41LINE 10. 646.00 3.46% 22.36 LINE 11A. 928.00 23.58% 218.83 _________ ________ TOT. INCOME 55,868.00 3,048.36LINE 12. 8.00 32.89% 2.64LINE 13A. 10.00 11.29% 1.13 LINE 13H. 166.00 9.07% 15.06LINE 13I. 102.00 14.72% 15.02LINE 13J. 1,270.00 71.77% 911.48 LINE 13K. 10,274.00 .25% 25.69LINE 16L. 51.00 .00% 0.00 _________ _________DEDUCTIONS 11,881.00 971.02LINE 18A .00 .00% .00 _________TAX EXEMPT INCOME 0.00 NET UNRELATED BUSINESS TAXABLE INCOME/(LOSS) 2,077.34 ________ ________ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A PRELIMINARY DRAFT OF FORM 990 AND 990-T WILL BE E-MAILED TO THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR REVIEW. ANY QUESTIONS THAT THEY HAVE ARE ADDRESSED AND ANSWERED BEFORE THE FORM 990 & 990-T ARE FINALIZED. FORMS 990 & 990-T ARE THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, OFFICERS AND DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST. THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICTS OF INTEREST POLICY. |
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