Civic Intelligence

Stephen F Austin State University Alumni Foundation Inc

990 • Fiscal year 2013 • EIN 23-7093806

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
PO Box 6096 SFA Station75962
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$21,847,876

Up $3,060,593 (+16%) from 2012

Net Assets

Up

$21,724,818

Up $3,035,015 (+16%) from 2012

Liabilities

Up

$123,058

Up $25,578 (+26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$801,485

Up $114,181 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $16,060,706Liabilities 2010: $67,976Net Assets 2010: $15,992,7302010Assets 2012: $18,787,283Liabilities 2012: $97,480Net Assets 2012: $18,689,8032012Assets 2013: $21,847,876Liabilities 2013: $123,058Net Assets 2013: $21,724,8182013Assets 2014: $25,088,258Liabilities 2014: $430,821Net Assets 2014: $24,657,4372014Assets 2017: $26,798,535Liabilities 2017: $83,598Net Assets 2017: $26,714,9372017

Highlighted filing

2013

Assets$21,847,876
Liabilities$123,058
Net Assets$21,724,818
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $695,5582010Expenses 2012: $687,3042012Expenses 2013: $801,4852013Revenue 2014: $2,878,582Expenses 2014: $1,204,004Net Income 2014: $1,674,5782014Revenue 2017: $1,875,476Expenses 2017: $1,329,350Net Income 2017: $546,1262017

Highlighted filing

2013

Revenue-
Expenses$801,485
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$15,568,522
Mission and Program Overview

Mission

Manage scholarship and other endowments

Filing and Contact Details

Filer

EIN
23-7093806
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE EARNINGS FROM THE ENDOWMENTS ARE TO BE USED TO PAY SCHOLARSHIPS TO STUDENTS OF STEPHEN F. AUSTIN STATE UNIVERSITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, OFFICERS AND DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST. THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2A PRELIMINARY DRAFT OF 2012 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/GeneralExplanation/Explanation3Client Note 2 - STEPHEN F. AUSTIN STATE UNIVERSITY ALUMNI FOUNDATION E.I.N. 23-7093806 2012 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. 878.00 50.46% 443.04LINE 2. 0.00 53.26% .00LINE 3. 0.00 0.00% 0.00LINE 5. 1,228.00 3.13% 38.44LINE 6a. 3,471.00 217.37% 7544.92LINE 6b. 2,555.00 .14% 3.58LINE 7. 352.00 13.44% 47.31LINE 8. 32.00 -22.51% -7.21LINE 9A. 20,650.00 .80% 165.20LINE 10. 1,275.00 36.40% 464.10 LINE 11A. 642.00 6.36% 40.84LINE 11C. 1.00 100.00% 1.00LINE 11F. 76.00 79.19% 60.19 _________ ________ TOT. INCOME 31,160.00 8,801.41LINE 12. 1.00 29.35% 0.00LINE 13A. 7.00 10.42% .73 LINE 13H. 145.00 33.67% 48.83LINE 13J. 2,259.00 92.83% 2,097.03 LINE 13K. 12,465.00 .79% 98.48LINE 13L. 89.00 .07% 0.00LINE 13W. 185.00 69.70% 128.95LINE 16L. 13.00 .01% 0.00COSTDEPLETION 326.00 3.84% 12.52 _________ _________DEDUCTIONS 15,490.00 2,386.54LINE 18C 30.00 0.00% 0.00 _________TAX EXEMPT INCOME 0.00 NET UNRELATED BUSINESS TAXABLE INCOME/(LOSS) 6,414.87 ________ ________
IRS990ScheduleO/GeneralExplanation/Explanation4Client 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, 2013 SCHOLARSHIPS AND AWARDS DESCRIPTION # OF RECIPIENTS AMOUNT ----------- --------------- ------ INDIVIDUAL SCHOLARSHIPS 520 & ATHLETIC DEPT $516,812 & 84 ACADEMIC DEPT OUTSTANDING GRADUATE AWARDS AND LIFE MEMBERSHIPS 31 11,481 --------- TOTAL $528,293 --------- (THIS SCHEDULE IS NOT OPEN FOR PUBLIC INSPECTION)
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,847,876
Liabilities
$123,058
Net assets
$21,724,818
Revenue
-
Expenses
$801,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.08$26.7$1.88$1.33$0.55
2014Detailed filing. Detailed filing data is available for this year.$25.1$0.43$24.7$2.88$1.20$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.12$21.7$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.10$18.7$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.07$16.0$0.70