Civic Intelligence

Stephen F Austin State University Alumni Foundation Inc

990 • Fiscal year 2010 • EIN 23-7093806

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$16,060,706

No earlier filing loaded for comparison.

Net Assets

$15,992,730

No earlier filing loaded for comparison.

Liabilities

$67,976

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$695,558

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$16,060,706
Liabilities$67,976
Net Assets$15,992,730
Open 2010 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

2010

Revenue-
Expenses$695,558
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$1,390,893
Mission and Program Overview

Mission

Manage scholarship and other endowments

Filing and Contact Details

Filer

EIN
23-7093806
Raw XML AppendixShowing 400 of 470 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/Form990ScheduleDPartXIV/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.
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/Explanation22009 FORM 990 WILL BE PROVIDED TO THE CHAIRMAN OF THE BOARD, EXECUTIVE DIRECTOR, AND THE COMPTROLLER FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3STEPHEN F. AUSTIN STATE UNIVERSITY ALUMNI FOUNDATION E.I.N. 23-7093806 2009 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. -505.00 100.40% -507.02LINE 3. 23.00 99.93% 22.98LINE 5. 439.00 3.65% 16.02LINE 6. 420.00 1.25% 5.25LINE 8. 49.00 -10.80% -5.29LINE 9A. -184.00 .39% -.72LINE 10. 69.00 93.76% 64.69LINE 11A. -725.00 -.10% .73LINE 11E. 14.00 99.90% 13.99LINE 11F. 266.00 .13% .35 _________ ________TOTAL INCOME -134.00 -389.02LINE 12. 6.00 100.00% 6.00LINE 13A. 1.00 4.73% .05LINE 13H. 53.00 86.41% 45.80LINE 13I. 28.00 .04% .01LINE 13J. 319.00 98.53% 314.31 LINE 13K. 10,773.00 .26% 28.01LINE 13W. 19.00 28.16% 5.35 _________ _______TOTAL DEDUCTIONS 11,199.00 -399.53 _______NET UNRELATED TAXABLE INCOME/(LOSS) -788.55 _______ _______
IRS990ScheduleO/GeneralExplanation/Explanation4STEPHEN 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, 2010 SCHOLARSHIPS AND AWARDS DESCRIPTION # OF RECIPIENTS AMOUNT ----------- --------------- ------ INDIVIDUAL SCHOLARSHIPS 583 & ATHLETIC DEPT $455,830 & 42 ACADEMIC DEPT OUTSTANDING GRADUATE AWARDS AND LIFE MEMBERSHIPS 20 7,031 --------- TOTAL $ 462,861 --------- (THIS SCHEDULE IS NOT OPEN FOR PUBLIC INSPECTION)
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Client Note2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Client Note1
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0700229
IRS990/TemporarilyRestrictedNetAssets/EOY0799450
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 East Vista
IRS990/TheBooksAreInCareOf/AddressUS/City0Nacogdoches
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075961
IRS990/TheBooksAreInCareOf/NamePerson0SFASU Alumni Foundation

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,060,706
Liabilities
$67,976
Net assets
$15,992,730
Revenue
-
Expenses
$695,558
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