Civic Intelligence

Stephen F Austin State University Alumni Foundation Inc

990 • Fiscal year 2017 • EIN 23-7093806

Jul 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
P O Box 6096 Sfa StationNacogdoches, TX 75962-6096

(936) 468-6400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $25,088,258 (-100%) from 2014

Net Assets

Down

$0

Down $24,657,437 (-100%) from 2014

Liabilities

Down

$0

Down $430,821 (-100%) from 2014

Revenue And Expenses

Revenue

Down

$1,670,012

Down $1,208,570 (-42%) from 2014

Expenses

Down

$819,785

Down $384,219 (-32%) from 2014

Net Income

Down

$850,227

Down $824,351 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2017: $26,798,535Liabilities 2017: $83,598Net Assets 2017: $26,714,9372017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

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: $1,670,012Expenses 2017: $819,785Net Income 2017: $850,2272017Revenue 2017: $1,875,476Expenses 2017: $1,329,350Net Income 2017: $546,1262017

Highlighted filing

2017

Revenue$1,670,012
Expenses$819,785
Net Income$850,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,520,642
Mission and Program Overview

Mission

Manage scholarship and other endowments

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,018,952--
Savings and Temporary Cash Investments$2,003,640--
Investments Other Securities$451,470--
Pledges and Grants Receivable$245,893--
Total Assets$26,798,535$0▼ $26,798,535
Other Assets Total$78,580--
Liabilities
Other Liabilities$60,000--
Accounts Payable and Accrued Expenses$23,598--
Total Liabilities$83,598$0▼ $83,598
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,499,336--
Temporarily Rstr Net Assets$2,215,601--
Total Net Assets Fund Balance$26,714,937$0▼ $26,714,937
Total Liabilities and Net Assets / Fund Balance$26,798,535$0▼ $26,798,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,499,336$213,414▲ $1,700,988-$26,413,738
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike HarbordtChairman
Mark LaytonVice Chairma
Bob FrancisDirector
Cody CorleyDirector
Curtis SparksDirector
Don CoxDirector
Karen GanttDirector
Wendy BuchananDirector
Craig TurnageExecutive Di
Stephen GreakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,414
Program Service Revenue
$0
Investment Income
$1,498,230
Other Revenue
$-41,632
All Other Contributions
$213,414
Change in Net Assets
$850,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$625,338
Other Expenses$194,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$625,338--$625,338
Fees for Services Accounting-$8,500-$8,500
Insurance-$5,259-$5,259
Fees for Services Legal-$3,428-$3,428
Other Expenses-$3,310-$3,310
Total Functional Expenses$625,338$194,447$0$819,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“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 and 990-t are finalized. Forms 990 and 990-t are then filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annually, officers and directors disclose any conflicts of interest. The foundation monitors and enforces compliance with their conflics of interst policy”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request to the executive director. He would then 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
P O BOX 6096 SFA STATION, NACOGDOCHES, TX 75962-6096

Signing Officer

Name
Craig Turnage
Title
Executive Director
Phone
9364686400
Signed
2018-11-14
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

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of assets & liabilities due to 0 merger with sfasu foundation -27,826,332 total -27,826,332”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“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 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE SCHOLARSHIP AND OTHER ENDOWMENTS
IRS990/AllOtherContributionsAmt0213414
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SFASU ALUMNI FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09364683407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 EAST VISTA
IRS990/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075961
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213414
IRS990/CYGrantsAndSimilarPaidAmt0625338
IRS990/CYInvestmentIncomeAmt01498230
IRS990/CYOtherExpensesAmt0194447
IRS990/CYOtherRevenueAmt0-41632
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0850227
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0819785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01670012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS & AWARDS GIVEN TO SFASU STUDENTS. THE NUMBER OF RECIPIENTS IS 569 FOR SCHOLARSHIPS, ACADEMIC DEPARTMENT AWARDS, LIFE MEMBERSHIPS, AND OTHER MISCELLANEOUS AWARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0625338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03428
IRS990/FeesForServicesLegalGrp/TotalAmt03428
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DON COX
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN GREAK
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HARBORDT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG TURNAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01150898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0625338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0625338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0625338
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08001528
IRS990/GrossReceiptsAmt08520642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05259
IRS990/InsuranceGrp/TotalAmt05259
IRS990/InvestmentIncomeGrp/ExclusionAmt0347332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0451470
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024018952
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06850630
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGE SCHOLARSHIP AND OTHER ENDOWMENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026714937
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01150898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01150898
IRS990/NetUnrlzdGainsLossesInvstAmt0261168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078580
IRS990/OtherChangesInNetAssetsAmt0-27826332
IRS990/OtherExpensesGrp/Desc0ALUMNI ASSOCIATION PMTS
IRS990/OtherExpensesGrp/Desc1INVESTMENT MGMT FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23310
IRS990/OtherExpensesGrp/TotalAmt0115540
IRS990/OtherExpensesGrp/TotalAmt158410
IRS990/OtherExpensesGrp/TotalAmt23310
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherRevenueMiscGrp/Desc0CHG IN VALUE OF LIFE INS
IRS990/OtherRevenueMiscGrp/Desc1CHG IN VALUE OF ANNUITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-547
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-41085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-41085
IRS990/OtherRevenueTotalAmt0-41632
IRS990/PartialLiquidationInd0true
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024499336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG TURNAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0934677
IRS990/PYInvestmentIncomeAmt01531193
IRS990/PYOtherExpensesAmt0394673
IRS990/PYOtherRevenueAmt032449
IRS990/PYRevenuesLessExpensesAmt0546126
IRS990/PYTotalExpensesAmt01329350
IRS990/PYTotalRevenueAmt01875476
IRS990/ReconcilationRevenueExpnssAmt0850227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02003640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02547466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0160000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02173550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-41632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-41632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55950
IRS990ScheduleA/PublicSupportPY170Pct00.64360
IRS990ScheduleA/PublicSupportTotal170Amt02707466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02707466
IRS990ScheduleA/TotalSupportAmt04839384
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024499336
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0213414
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026413738
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01700988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023605729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0336441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026227277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02290607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027853847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0790874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028817121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027173548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0529682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027853847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026637026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0675367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027173548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0303961
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENTS ARE TO BE USED TO PAY SCHOLARSHIPS TO STUDENTS OF STEPHEN F AUSTIN STATE UNIVERSITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0625338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SAVINGS AND INVESTMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PLEDGES RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LIFE ANNUITY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH VALUE-LIFE INS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5ACCRUED INT RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6CERTIFICATE OF DEPOSIT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STEPHEN F AUSTIN UNIVERSITY FOUNDAT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1STEPHEN F AUSTIN UNIVERSITY FOUNDAT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2STEPHEN F AUSTIN UNIVERSITY FOUNDAT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3STEPHEN F AUSTIN UNIVERSITY FOUNDAT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4STEPHEN F AUSTIN UNIVERSITY FOUNDAT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5STEPHEN F AUSTIN UNIVERSITY FOUNDAT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt6STEPHEN F AUSTIN UNIVERSITY FOUNDAT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0751494062
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1751494062
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2751494062
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3751494062
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4751494062
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5751494062
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6751494062
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01724172
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1237422
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt224431359
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3410385
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt443990
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt539182
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6988225
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 6092 SFA STATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 6092 SFA STATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 6092 SFA STATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 6092 SFA STATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4PO BOX 6092 SFA STATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5PO BOX 6092 SFA STATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt6PO BOX 6092 SFA STATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NACOGDOCHES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NACOGDOCHES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2NACOGDOCHES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3NACOGDOCHES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4NACOGDOCHES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5NACOGDOCHES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6NACOGDOCHES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075962
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd175962
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd275962
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd375962
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd475962
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd575962
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd675962
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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 AND 990-T ARE FINALIZED. FORMS 990 AND 990-T ARE THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, OFFICERS AND DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST. THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICS OF INTERST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. HE WOULD THEN ISSUE THE REPORTS THAT WERE REQUESTED AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS & LIABILITIES DUE TO 0 MERGER WITH SFASU FOUNDATION -27,826,332 TOTAL -27,826,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,670,012
Expenses
$819,785
Net income
$850,227
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$0.82$0.85
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