Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Stephen F Austin State University Alumni Foundation Inc
990 • Fiscal year 2014 • EIN 23-7093806
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$25,088,258
Up $3,240,382 (+15%) from 2013
Net Assets
Up$24,657,437
Up $2,932,619 (+13%) from 2013
Liabilities
Up$430,821
Up $307,763 (+250%) from 2013
Revenue And Expenses
Revenue
$2,878,582
No earlier filing loaded for comparison.
Expenses
Up$1,204,004
Up $402,519 (+50%) from 2013
Net Income
$1,674,578
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $17,726,041
Mission and Program Overview
Mission
Manage scholarship and other endowments
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,705,823 | $23,064,536 | ▲ $4,358,713 |
| Savings and Temporary Cash Investments | $2,287,077 | $1,253,078 | ▼ $1,033,999 |
| Investments Other Securities | $392,387 | $413,234 | ▲ $20,847 |
| Pledges and Grants Receivable | $380,651 | $266,487 | ▼ $114,164 |
| Accounts Receivable | $2,093 | $2,093 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | $21,847,876 | $25,088,258 | ▲ $3,240,382 |
| Other Assets Total | $79,845 | $88,830 | ▲ $8,985 |
| Liabilities | |||
| Other Liabilities | $123,058 | $430,821 | ▲ $307,763 |
| Total Liabilities | $123,058 | $430,821 | ▲ $307,763 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $26,637,026 | $27,173,548 | ▲ $536,522 |
| Temporarily Rstr Net Assets | $441,251 | $464,715 | ▲ $23,464 |
| Unrestricted Net Assets | $-5,353,459 | $-2,980,826 | ▲ $2,372,633 |
| Total Net Assets Fund Balance | $21,724,818 | $24,657,437 | ▲ $2,932,619 |
| Total Liabilities and Net Assets / Fund Balance | $21,847,876 | $25,088,258 | ▲ $3,240,382 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2011 | $22,864,904 | $1,170,772 | ▲ $197,750 | - | $24,233,426 |
| 2010 | $22,226,340 | $510,534 | ▲ $128,030 | - | $22,864,904 |
| 2009 | $834,797 | $98,260 | - | - | $22,226,340 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Curtis Sparks | Chairman |
| Mike Harbordt | President |
| Bill Roberds | Vice Chairman |
| Ford S Cartwright | Director |
| Lewie Byers | Director |
| Rick Couvillon | Director |
| Shirley Crawford | Director |
| Stephen Greak | Director |
| Craig Turnage | Executive Director |
| James Hamilton | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $448,880
- Program Service Revenue
- $0
- Investment Income
- $2,179,232
- Other Revenue
- $250,470
- All Other Contributions
- $448,880
- Change in Net Assets
- $1,674,578
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,878,582
- Revenue Not Reported on Form 990
- $1,127,608
- Total Revenue per Audited Statements
- $4,006,190
- Total Revenue per Form 990
- $2,878,582
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $630,892 |
| Grants and Similar Amounts Paid | $573,112 |
| 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 | $573,112 | - | - | $573,112 |
| Other Expenses | $303,961 | $130,433 | - | $130,433 |
| Fees for Services Accounting | - | $8,763 | - | $8,763 |
| Fees for Services Other | - | $65 | - | $65 |
| Total Functional Expenses | $877,073 | $326,931 | $0 | $1,204,004 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,204,004 |
| Expenses per Audited Statements | $1,073,571 |
| Total Expenses per Audited Statements | $1,073,571 |
| Expenses Not Reported on Financial Statements | $130,433 |
| Other Expense Adjustments | $130,433 |
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 | $430,821 |
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
- EIN
- 23-7093806
- Phone
- 9364686400
Signing Officer
- Name
- Craig Turnage
- Title
- Executive Director
- Signed
- 2015-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig Turnage
- Formed
- 1978
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- 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, 2014 SCHOLARSHIPS AND AWARDS DESCRIPTION # OF RECIPIENTS AMOUNT ----------- --------------- ------ INDIVIDUAL SCHOLARSHIPS 383 ATHLETIC DEPT $565,855 & 94 ACADEMIC DEPT OUTSTANDING GRADUATE AWARDS AND LIFE MEMBERSHIPS 39 7,257 --------- TOTAL $573,112 --------- (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 2013 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. 1958.00 42.64% 834.89LINE 2. 4.00 -19.44% -.78LINE 3. -50.00 99.71% 49.86LINE 5. 1,314.00 4.32% 56.76LINE 6a. 4,869.00 .13% 6.33LINE 7. 308.00 16.47% 50.73LINE 8. 454.00 .91% 4.13LINE 9A. 19,685.00 7.40% 1,456.69LINE 10. 1,757.00 70.32% 1,235.52 LINE 11A. 1,355.00 16.10% 218.16 _________ ________ TOT. INCOME 31,654.00 3,912.29LINE 12. 3.00 12.11% 0.37LINE 13A. 6.00 4.16% .25 LINE 13H. 115.00 17.91% 20.60LINE 13I. 39.00 69.40% 27.07LINE 13J. 2,133.00 7.24% 154.43 LINE 13K. 11,786.00 .33% 38.90LINE 13L. 74.00 .02% 0.02LINE 13W. 144.00 15.62% 22.50LINE 16L. 13.00 .01% 0.00 _________ _________DEDUCTIONS 14,313.00 264.14LINE 18C 40.00 0.91% 0.00 _________TAX EXEMPT INCOME 0.00 NET UNRELATED BUSINESS TAXABLE INCOME/(LOSS) 3,648.15 ________ ________”
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.”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Mgmt fee netted on audit, not on f990 $130433”
Raw XML AppendixShowing 400 of 496 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2093 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | SFASU Alumni Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9364683407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 East Vista |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Nacogdoches |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75961 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 448880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 573112 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2179232 |
| IRS990/CYOtherExpensesAmt | 0 | 630892 |
| IRS990/CYOtherRevenueAmt | 0 | 250470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1674578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1204004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2878582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SCHOLARSHIPS & AWARDS GIVEN TO SFASU STUDENTS. THE NUMBER OF RECIPIENTS IS 516 FOR SCHOLARSHIPS, ACADEMIC DEPT.AWARDS, LIFE MEMBERSHIPS AND OTHER MISCELLAEOUS AWARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 877073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8763 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Couvillon |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lewie Byers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen Greak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ford S Cartwright |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 573112 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 573112 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 17726041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 399368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 399368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 392387 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 413234 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18705823 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23064536 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14847459 |
| 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 | 21724818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24657437 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1779864 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1779864 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2549 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1258041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 79845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENTS TO SFASU |
| IRS990/OtherExpensesGrp/Desc | 1 | ALUMNI ASSOCIATION PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT MGMT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 303961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 430821 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHG IN VALUE OF ANNUITY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHG IN VALUE OF LIFE INS. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20847 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1617 |
| IRS990/OtherRevenueTotalAmt | 0 | 22464 |
| 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 | 26637026 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 27173548 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 380651 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 266487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Craig Turnage |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1436287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 528293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 809369 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 273192 |
| IRS990/PYOtherRevenueAmt | 0 | 407947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1852118 |
| IRS990/PYTotalExpensesAmt | 0 | 801485 |
| IRS990/PYTotalRevenueAmt | 0 | 2653603 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1674578 |
| 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 | 228006 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 228006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2287077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1253078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 676892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1575255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4378809 |
| 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 | 349683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -310953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 813553 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3582798 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 956011 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 708892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1607255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4538809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5352362 |
| 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 | 26637026 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 675367 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 27173548 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165116 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 303961 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24233426 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2222970 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26637026 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 180630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22864904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1170772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24233426 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 197750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22226340 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 510534 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22864904 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22226340 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 834797 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 98260 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22226340 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 130433 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1073571 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1258041 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 130433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 430821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -130433 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1127608 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2878582 |
| 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/ExplanationTxt | 1 | MGMT FEE NETTED ON AUDIT, NOT ON F990 $130433 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1204004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 430821 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2878582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4006190 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1073571 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 573112 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,088,258
- Liabilities
- $430,821
- Net assets
- $24,657,437
- Revenue
- $2,878,582
- Expenses
- $1,204,004
- Net income
- $1,674,578