Civic Intelligence

Appalachian State University Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7099379

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileGIVE.APPSTATE.EDU/FOUNDATION
Asu Box 32064 Mckinney Alumni CtrBoone, NC 28608-2064

(828) 262-2341

Siviq Scores

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

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.55x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$286,413

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

1.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$137,321,245

Up $7,867,384 (+6.1%) from 2016

Net Assets

Up

$130,208,882

Up $7,087,019 (+5.8%) from 2016

Liabilities

Up

$7,112,363

Up $780,365 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$13,003,807

Up $156,658 (+1.2%) from 2016

Expenses

Down

$13,282,716

Down $720,908 (-5.1%) from 2016

Net Income

Up

-$278,909

Up $877,566 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300M$200M$100M$0Assets 2011: $101,053,695Liabilities 2011: $4,091,071Net Assets 2011: $96,962,6242011Assets 2012: $106,359,440Liabilities 2012: $4,286,557Net Assets 2012: $102,072,8832012Assets 2013: $109,657,963Liabilities 2013: $7,718,973Net Assets 2013: $101,938,9902013Assets 2014: $122,523,194Liabilities 2014: $7,463,669Net Assets 2014: $115,059,5252014Assets 2015: $131,931,653Liabilities 2015: $6,528,484Net Assets 2015: $125,403,1692015Assets 2016: $129,453,861Liabilities 2016: $6,331,998Net Assets 2016: $123,121,8632016Assets 2017: $137,321,245Liabilities 2017: $7,112,363Net Assets 2017: $130,208,8822017Assets 2018: $156,475,198Liabilities 2018: $8,622,428Net Assets 2018: $147,852,7702018Assets 2019: $163,259,259Liabilities 2019: $7,498,743Net Assets 2019: $155,760,5162019Assets 2020: $159,413,962Liabilities 2020: $10,516,985Net Assets 2020: $148,896,9772020Assets 2021: $199,365,776Liabilities 2021: $9,883,224Net Assets 2021: $189,482,5522021Assets 2022: $211,346,628Liabilities 2022: $7,490,616Net Assets 2022: $203,856,0122022Assets 2023: $216,184,737Liabilities 2023: $7,266,366Net Assets 2023: $208,918,3712023Assets 2024: $240,354,589Liabilities 2024: $11,470,346Net Assets 2024: $228,884,2432024Assets 2025: $265,065,463Liabilities 2025: $9,998,327Net Assets 2025: $255,067,1362025

Highlighted filing

2017

Assets$137,321,245
Liabilities$7,112,363
Net Assets$130,208,882
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$40M$20M$0-$20MExpenses 2011: $11,623,9512011Expenses 2012: $12,898,2552012Expenses 2013: $18,085,9572013Revenue 2014: $19,545,564Expenses 2014: $12,521,985Net Income 2014: $7,023,5792014Revenue 2015: $30,257,787Expenses 2015: $13,507,165Net Income 2015: $16,750,6222015Revenue 2016: $12,847,149Expenses 2016: $14,003,624Net Income 2016: -$1,156,4752016Revenue 2017: $13,003,807Expenses 2017: $13,282,716Net Income 2017: -$278,9092017Revenue 2018: $28,236,790Expenses 2018: $18,864,554Net Income 2018: $9,372,2362018Revenue 2019: $17,601,589Expenses 2019: $16,091,444Net Income 2019: $1,510,1452019Revenue 2020: $18,404,104Expenses 2020: $17,579,431Net Income 2020: $824,6732020Revenue 2021: $22,964,979Expenses 2021: $24,108,284Net Income 2021: -$1,143,3052021Revenue 2022: $32,803,152Expenses 2022: $22,692,301Net Income 2022: $10,110,8512022Revenue 2023: $32,992,560Expenses 2023: $26,568,594Net Income 2023: $6,423,9662023Revenue 2024: $32,111,137Expenses 2024: $29,705,857Net Income 2024: $2,405,2802024Revenue 2025: $39,141,698Expenses 2025: $30,621,623Net Income 2025: $8,520,0752025

Highlighted filing

2017

Revenue$13,003,807
Expenses$13,282,716
Net Income-$278,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$15,199,362
Mission and Program Overview

Mission

The appalachian state university foundation exists to support appalachian state university students, faculty, staff and community through the advancement of financial support, stewardship, growth of resources, and advocacy for the university's mission.

To provide support to appalachian state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$93,983,477$102,174,173▲ $8,190,696
Pledges and Grants Receivable$25,122,480$22,473,521▼ $2,648,959
Land, Buildings, and Equipment, Net$8,134,000$9,914,348▲ $1,780,348
Savings and Temporary Cash Investments$1,936,481$2,494,459▲ $557,978
Accounts Receivable$73,919$56,975▼ $16,944
Prepaid Expenses and Deferred Charges$8,073$3,631▼ $4,442
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$129,453,861$137,321,245▲ $7,867,384
Other Assets Total$194,431$203,138▲ $8,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,225,549$3,883,648▼ $341,901
Other Liabilities$1,969,850$1,822,552▼ $147,298
Accounts Payable and Accrued Expenses$135,953$1,405,370▲ $1,269,417
Deferred Revenue$646$793▲ $147
Total Liabilities$6,331,998$7,112,363▲ $780,365
Net Assets / Fund Balance
Permanently Rstr Net Assets$67,349,483$69,000,255▲ $1,650,772
Temporarily Rstr Net Assets$49,717,522$54,589,623▲ $4,872,101
Unrestricted Net Assets$6,054,858$6,619,004▲ $564,146
Total Net Assets Fund Balance$123,121,863$130,208,882▲ $7,087,019
Total Liabilities and Net Assets / Fund Balance$129,453,861$137,321,245▲ $7,867,384

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,580,600-$1,884,000
Other Land Buildings$1,333,748-$1,333,748
Other Securities$863,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$75,714,058$2,573,059▲ $6,854,075$1,923,660$81,713,933
2015$76,480,833$2,514,643▼ $1,029,781$900,149$75,714,058
2014$74,717,509$2,882,348▲ $960,319$944,199$76,480,833
2013$66,203,931$3,627,602▲ $6,920,223$1,169,119$74,717,509
2012$62,826,620$1,582,244▲ $3,687,159$1,169,236$66,203,931
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura CrandallChief Financial Officer-$149,789$149,789
Susan PettyjohnPresident (until 6/30/16)PT$141,223$141,223

Board Members and Trustees

NameTitle
James R ProffitChair
Randy EdwardsPresident (beginning 7/1/16)
Thomas E Chandler JrVice Chair
Alice G RoessBoard Member
Avery B Hall SrBoard Member
Bixby O StewartBoard Member
Brandon T AdcockBoard Member
C Hunter WidenerBoard Member
Carolyn J ClarkBoard Member
Charlene W FoleyBoard Member
Charlene a JohnsonBoard Member
Cullen a CameronBoard Member
D Bryan HaasBoard Member
Edna W CummingsBoard Member
Fairley Bell CookBoard Member
H Allen Lockwood JrBoard Member
Hal D LingerfeltBoard Member
Hughlene B FrankBoard Member
J Cantey Alexander IiiBoard Member
J Kathryn BlanchardBoard Member
Jack L ElledgeBoard Member
Kay C NorwoodBoard Member
Kimberly Jones GreenBoard Member
Livian L JonesBoard Member
Mitchell S LemonsBoard Member
Paul L KizakevichBoard Member
R Vaughn HayesBoard Member
Robin a LesterBoard Member
Stephanie L BillingsBoard Member
Steven C PriceBoard Member
Talana J BellBoard Member
Tasse a LittleBoard Member
James K ReavesSecretary
E Joseph Piacentino JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unc Management Company INCInvestment Management1400 ENVIRON WAY, Chapel Hill, NC 27517$301,792
Daktronics INCVideo Boards / Equipment201 DAKTRONICS DR, Brookings, SD 57006$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,165,271
Program Service Revenue
$212,463
Investment Income
$528,761
Other Revenue
$97,312
All Other Contributions
$11,913,909
Change in Net Assets
$-278,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded42$338,245Market Quote
Other Non Cash Contri Table107$228,604Fair Market Value
Works of Art16$145,796Appraisal
Real Estate Residential2$57,008Appraisal
Total Noncash Contributions167$769,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,702,015
Revenue Not Reported on Financial Statements
$301,792
Revenue Not Reported on Form 990
$11,164,280
Other Revenue Adjustments
$301,792
Total Revenue per Audited Statements
$23,866,295
Total Revenue per Form 990
$13,003,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,407,219
Other Expenses$1,875,497
Total Fundraising Expense$979,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,407,219--$11,407,219
Fees for Service Investment Mgmnt Fees-$301,792-$301,792
Office Expenses$73,096$9,119$216,654$298,869
Conferences and Meetings$97,485-$161,508$258,993
Travel$26,623$1,806$136,047$164,476
Other Expenses$106,208$2,400$17,120$125,728
All Other Expenses--$31,091$31,091
Fees for Services Accounting-$27,150-$27,150
Fees for Services Legal$13,353$9,664-$23,017
Total Functional Expenses$11,902,952$400,591$979,173$13,282,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,825,405
Total Expenses per Form 990$13,282,716
Expenses per Audited Statements$12,980,924
Expenses Not Reported on Form 990$2,844,481
Expenses Not Reported on Financial Statements$301,792
Other Expense Adjustments$301,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachian State UniversityBoone, NCSTATE GOV'T ENTITYSupport for Appalachian State University Programs and Students.$5,354,609
Appalachian State UniversityBoone, NCSTATE GOV'T ENTITYSupport for Appalachian State University Scholarships.$2,896,881
Appalachian State UniversityBoone, NCSTATE GOV'T ENTITYSupport for Appalachian State University Student Athlete Scholarships and Programs.$2,616,819
Appalachian Real Estate HoldingsBoone, NC501(c)(3)General Support.$6,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,551
Fundraising Gross Income$59,066
Gaming Gross Income$30,000
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Gala$113,725$12,800$9,292$3,508
Brantley Center Golf Tournament$72,476$10,430$9,477$953
Total Events$310,428$59,066$80,551$-21,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement$1,822,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The audit committee reviews and discusses the form 990 with the preparer and then the form 990 is distributed to all board members for review, with the exception of schedule b which the board members will not be able to review. The return is filed after the form 990 is sent to the board members.”

Form 990, Part VI, Section B, Line 12C

“The foundation attorney meets with the board of directors annually to review the conflict of interest policy. Board members receive the conflict of interest annual reporting statement at the meeting for completion and return it to the foundation office.”

Form 990, Part VI, Section B, Line 15

“The foundation does not pay any form of compensation, rather employees of applachian state university carry out the regular tasks and duties of the foundation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the foundation accounting office.”

Filing and Contact Details

Filer

Filer Name
Appalachian State University
EIN
23-7099379
Phone
8282622341
Address
ASU BOX 32064 MCKINNEY ALUMNI CTR, BOONE, NC 28608-2064

Signing Officer

Name
Randy Edwards
Title
President
Phone
8282622341
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Edwards
Formed
1970
Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
33

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 220,232. Change in cash surrender value of life insurance 8,707. Change in allowance for uncollectable pledges receivable -953,871.”

FORM 990, PART XII, LINE 2C:

“No change in selection or oversight process”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are used for scholarship awards and support of university programs.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation files form 990-t annually and reports unrelated business income. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting for uncertainty in income tax guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance 8,707. Change in value of split interest agreements 220,232.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reclassified to expenses versus netting with revenue 301,792.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reclassified to expenses versus netting with revenue 301,792.”

Raw XML AppendixShowing 400 of 981 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/Form990PartVIISectionAGrp/PersonNm5CULLEN A CAMERON
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IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY JONES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13D BRYAN HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm14AVERY B HALL SR
IRS990/Form990PartVIISectionAGrp/PersonNm15R VAUGHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLENE A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LIVIAN L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL L KIZAKEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm19MITCHELL S LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN A LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm21HAL D LINGERFELT
IRS990/Form990PartVIISectionAGrp/PersonNm22TASSE A LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm23H ALLEN LOCKWOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm24KAY C NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN C PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm26ALICE G ROESS
IRS990/Form990PartVIISectionAGrp/PersonNm27BIXBY O STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm28C HUNTER WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm29E JOSEPH PIACENTINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS E CHANDLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES R PROFFIT
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES K REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm33RANDY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm34LAURA CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm35SUSAN PETTYJOHN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT (BEGINNING 7/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT (UNTIL 6/30/16)
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,321,245
Liabilities
$7,112,363
Net assets
$130,208,882
Revenue
$13,003,807
Expenses
$13,282,716
Net income
-$278,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$265$10.00$255$39.1$30.6$8.52
2024Detailed filing. Detailed filing data is available for this year.$240$11.5$229$32.1$29.7$2.41
2023Detailed filing. Detailed filing data is available for this year.$216$7.27$209$33.0$26.6$6.42
2022Detailed filing. Detailed filing data is available for this year.$211$7.49$204$32.8$22.7$10.1
2021Detailed filing. Detailed filing data is available for this year.$199$9.88$189$23.0$24.1$1.14
2020Detailed filing. Detailed filing data is available for this year.$159$10.5$149$18.4$17.6$0.82
2019Detailed filing. Detailed filing data is available for this year.$163$7.50$156$17.6$16.1$1.51
2018Detailed filing. Detailed filing data is available for this year.$156$8.62$148$28.2$18.9$9.37
2017Detailed filing. Detailed filing data is available for this year.$137$7.11$130$13.0$13.3$0.28
2016Detailed filing. Detailed filing data is available for this year.$129$6.33$123$12.8$14.0$1.16
2015Detailed filing. Detailed filing data is available for this year.$132$6.53$125$30.3$13.5$16.8
2014Detailed filing. Detailed filing data is available for this year.$123$7.46$115$19.5$12.5$7.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$7.72$102$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$4.29$102$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$4.09$97.0$11.6