Civic Intelligence

Stetson Business School Foundation

EIN 23-7138942 • 501(c)3 • Deland, FL

Profile

Support stetson university school of business administration faculty, students and programs.

Campus Box 8398Deland, FL 32723

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,609,349

Up $1,765,958 (+62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,609,349

Up $1,765,958 (+62%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$198,938

Up $93,917 (+89%) from 2023

Expenses

Down

$197,322

Down $90,774 (-32%) from 2023

Net Income

Up

$1,616

Up $184,691 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,180,073Liabilities 2010: $0Net Assets 2010: $1,180,0732010Assets 2011: $1,325,647Liabilities 2011: $0Net Assets 2011: $1,325,6472011Assets 2012: $1,381,208Liabilities 2012: $0Net Assets 2012: $1,381,2082012Assets 2013: $1,332,252Liabilities 2013: $0Net Assets 2013: $1,332,2522013Assets 2014: $1,198,456Liabilities 2014: $0Net Assets 2014: $1,198,4562014Assets 2015: $1,816,939Liabilities 2015: $1Net Assets 2015: $1,816,9382015Assets 2016: $1,768,624Liabilities 2016: $0Net Assets 2016: $1,768,6242016Assets 2017: $1,669,987Liabilities 2017: $0Net Assets 2017: $1,669,9872017Assets 2018: $1,780,676Liabilities 2018: $0Net Assets 2018: $1,780,6762018Assets 2019: $1,768,160Liabilities 2019: $0Net Assets 2019: $1,768,1602019Assets 2020: $1,888,552Liabilities 2020: $0Net Assets 2020: $1,888,5522020Assets 2021: $2,540,413Liabilities 2021: $0Net Assets 2021: $2,540,4132021Assets 2022: $2,848,564Liabilities 2022: $0Net Assets 2022: $2,848,5642022Assets 2023: $2,843,391Liabilities 2023: $0Net Assets 2023: $2,843,3912023Assets 2024: $4,609,349Liabilities 2024: $0Net Assets 2024: $4,609,3492024

Highlighted filing

2024

Assets$4,609,349
Liabilities$0
Net Assets$4,609,349
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $150,3802010Expenses 2011: $148,4402011Expenses 2012: $44,0842012Expenses 2013: $254,8902013Revenue 2014: $118,019Expenses 2014: $107,882Net Income 2014: $10,1372014Revenue 2015: $741,912Expenses 2015: $123,430Net Income 2015: $618,4822015Revenue 2016: $98,212Expenses 2016: $146,526Net Income 2016: -$48,3142016Revenue 2017: $65,862Expenses 2017: $148,131Net Income 2017: -$82,2692017Revenue 2018: $264,111Expenses 2018: $153,422Net Income 2018: $110,6892018Revenue 2019: $137,173Expenses 2019: $149,689Net Income 2019: -$12,5162019Revenue 2020: $286,071Expenses 2020: $165,679Net Income 2020: $120,3922020Revenue 2021: $805,546Expenses 2021: $153,685Net Income 2021: $651,8612021Revenue 2022: $462,428Expenses 2022: $154,277Net Income 2022: $308,1512022Revenue 2023: $105,021Expenses 2023: $288,096Net Income 2023: -$183,0752023Revenue 2024: $198,938Expenses 2024: $197,322Net Income 2024: $1,6162024

Highlighted filing

2024

Revenue$198,938
Expenses$197,322
Net Income$1,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,609,349
Liabilities
$0
Net assets
$4,609,349
Revenue
$198,938
Expenses
$197,322
Net income
$1,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.11$0.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.46$0.15$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.81$0.15$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.29$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.07$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.74$0.12$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$198,938
Mission and Program Overview

Mission

Support stetson university school of business administration faculty, students and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,843,391$4,609,349▲ $1,765,958
Investments in Publicly Traded Securities$2,815,376$4,583,117▲ $1,767,741
Savings and Temporary Cash Investments$22,756$23,101▲ $345
Cash and Non-Interest-Bearing Accounts$5,259$3,131▼ $2,128
Total Assets$2,843,391$4,609,349▲ $1,765,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,843,391$4,609,349▲ $1,765,958
Total Liabilities and Net Assets / Fund Balance$2,843,391$4,609,349▲ $1,765,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,264,563$66,902▲ $44,101$781$1,320,935
2021$1,061,239$156,517▲ $67,036$6,229$1,264,563
2020$489,603$546,628▲ $43,901$3,593$1,061,239
2019$330,860$178,106▼ $903$2,019$489,603
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George ShierlingPresident
Carolyn NicholsonDirector
Cayce BalaraDirector
Cory PetcoffDirector
Cory RhoadsDirector
Derek MearsDirector
Donna De PeysterDirector
Edwin P B SandersDirector
F Robert HuthDirector
Fred LaneDirector
Gregory D LeeDirector
Jeff MargheimDirector
Jim JohnsonDirector
John McculloughDirector
Judson StrykerDirector
Paul E DascherDirector
Russell KeltonDirector
Thomas J UnderwoodDirector
Yiorgos BakamitsasDirector
Brittany GloersenAsst Treasur
Michael BitterSecretary/tr
Sidney TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,093
Program Service Revenue
$0
Investment Income
$2,845
Other Revenue
$0
All Other Contributions
$196,093
Change in Net Assets
$1,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,907
Other Expenses$54,415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,767--$79,767
Grants to Domestic Orgs$63,140--$63,140
Other Expenses$5,198--$5,198
Fees for Services Other-$4,000-$4,000
All Other Expenses$2,468$1,206-$3,674
Fees for Services Accounting-$3,345-$3,345
Insurance-$1,167-$1,167
Office Expenses-$68-$68
Total Functional Expenses$187,536$9,786$0$197,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stetson UniversityDeland, FL-Faculty & Students$63,140
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The tax return is prepared by an independent cpa firm and the return is reviewed by the treasurer in detail prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public. The foundation relies on public requests to the internal revenue service for public inspection.”

Filing and Contact Details

Filer

Filer Name
Stetson Business School Foundation
EIN
23-7138942
Phone
3868227422
Address
CAMPUS BOX 8398, DELAND, FL 32723

Signing Officer

Name
George Shierling
Title
President
Phone
3868220701
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Shierling
Formed
1972
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Lefils & Company LLC
Address
161 E ROSE AVENUE, ORANGE CITY, FL 32763-5910
Preparer
Bernard J Lefils CPA
Phone
3867756989
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“In previous years, the foundation received a distribution from the george putnam estate. The foundation received a distribution from the marie putnam estate when she passed more recently. The funds from both estate distributions were combined and are managed as one investment account with truist bank. The foundation draws 4.25% per year from this endowment to provide for the george and marie putnam memorial accounting scholarships. Recently the foundation also received distributions from the james maury estate which are managed by truist bank as one investment. The foundation will draw 5.00% per year from this account to provide for student scholarships. On june 11, 2021, the foundation transferred the accumulated donations in the paul dasher operating account to a separate investment account with truist bank. Any donations received for the paul dasher scholarships are earmarked for such a purpose, deposited into the operating account and subsequently transferred to the paul dasher investment account with truist bank. The foundation will draw 4.25% per year to provide for student scholarships.”

Raw XML AppendixShowing 400 of 530 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS OF FISCAL YEAR ENDED JUNE 30, 2021 THE UNIVERSITY'S CFO, RECOMMENDED BY THE PRESIDENT OF THE UNIVERSITY, WAS ELECTED A BOARD MEMBER OF THE FOUNDATION. ADDITIONALLY, SOME OF THE FOUNDATION DIRECTORS ARE ON THE ACCOUNTING BOARD OF ADVISERS TO STETSON UNIVERSITY AND THE FAMILY ENTERPRISE CENTER BOARD OF STETSON UNIVERSITY. THE FOUNDATION ALSO CURRENTLY HAS TWO STETSON SCHOOL OF BUSINESS ADMINISTRATION FACULTY MEMBERS ON ITS BOARD, INCLUDING THE DEAN OF THE STETSON SCHOOL OF BUSINESS ADMINISTRATION. IN ADDITION TO THE CURRENT FACULTY TWO RETIRED STETSON SCHOOL OF BUSINESS ADMINISTRATION FACULTY MEMBERS SERVE ON THE FOUNDATION BOARD. ONE OF THE FOUNDATION BOARD MEMBERS HAS PREVIOUSLY SERVED AS VICE PRESIDENT OF FINANCE FOR THE UNIVERSITY AND ONE HAS PREVIOUSLY SERVED AS DEAN OF THE SCHOOL. THE BYLAWS HAVE BEEN AMENDED TO INCLUDE ARTICLE IV, DIRECTORS, "THAT AN OFFICER, TRUSTEE, OR DIRECTOR OF STETSON UNIVERSITY WILL BE ONE OF THE DIRECTORS OF THE BUSINESS SCHOOL FOUNDATION TO BE RECOMMENDED BY THE PRESIDENT OF STETSON UNIVERSITY AND VOTED ON BY THE BOARD OF DIRECTORS. IN THE EVENT THIS INDIVIDUAL IS NOT SELECTED, THE STANDING BOARD OF DIRECTORS SHALL REQUEST THAT THE PRESIDENT OF STETSON UNIVERSITY PROVIDE AN ALTERNATE AND THE PROCESS SHALL CONTINUE UNTIL A NOMINEE IS SELECTED."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE STETSON BUSINESS SCHOOL FOUNDATION SETS THE GENERAL GUIDELINES FOR THE INVESTMENTS BUT TRUIST BANK AS INVESTMENT MANAGER MAKES THE ACTUAL INVESTMENT DECISIONS. CURRENTLY THE TREASURER OF THE FOUNDATION IS A FACULTY PROFESSOR WITH THE AUTHORITY TO APPROVE GRANTS TO FACULTY AND STUDENTS AND DISTRIBUTE SCHOLARSHIP FUNDS TO THE UNIVERSITY. REQUESTS FOR FACULTY RESEARCH AND TRAVEL SUPPORT AND STUDENT SUPPORT ARE FIRST APPROVED BY THE DEAN OF THE SCHOOL OF BUSINESS ADMINISTRATION OR HIS DESIGNEE. STUDENT SCHOLARSHIP RECIPIENTS ARE RECOMMENDED BY THE STETSON UNIVERSITY SCHOOL OF BUSINESS ADMINISTRATION FACULTY AND/OR THE STETSON UNIVERSITY OFFICE OF FINANCIAL PLANNING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DURING THE YEAR ENDED JUNE 30, 2024 THE ORGANIZATION MADE PAYMENTS TOTALING 79,767 TO OR FOR THE USE OF MEMBERS OF THE CHARITABLE CLASS BENEFITED BY THE UNIVERSITY WHICH WAS COMPRISED OF THE FOLLOWING: - FACULTY AWARDS TO UNIVERSITY FACULTY MEMBERS, - SCHOLARSHIPS/STIPENDS AWARDED TO UNIVERSITY STUDENTS TO WORK ON AN ACADEMIC RESEARCH PROJECT WITH A UNIVERSITY FACULTY MEMBER, - STETSON HONORS BANQUET - MERIT SCHOLARSHIPS AND AWARDS, - STETSON BUSINESS SCHOOL FACULTY AND STAFF APPRECIATION DINNER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION IS RESPONSIVE TO THE UNIVERSITY, AND THE UNIVERSITY IS ATTENTIVE TO THE ORGANIZATION, THE ORGANIZATIONS SOLE SUPPORTED ORGANIZATION IS THE UNIVERSITY. ADDITIONALLY, THE ORGANIZATION AND THE UNIVERSITY HAVE HAD LONG-TIME RELATIONS. SINCE ITS INCEPTION IN 1972, THE ORGANIZATION HAS MAINTAINED, AND CONTINUES TO MAINTAIN, A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE UNIVERSITY'S SCHOOL OF BUSINESS ADMINISTRATION. AS DESCRIBED PREVIOUSLY, AT A MINIMUM, THE DEAN, TWO FACULTY MEMBERS, AND TWO ALUMNI ARE PART OF THE BOARD. ADDITIONALLY, THE UNIVERSITY'S PRESIDENT NOMINATES A MEMBER OF THE ORGANIZATIONS BOARD. FURTHER, SINCE ITS INCEPTION, THE ORGANIZATION HAS ONLY MADE DISTRIBUTIONS TO OR ON BEHALF OF THE SCHOOL, AND TO OR ON BEHALF OF MEMBERS OF THE CHARITABLE CLASS BENEFITED BY THE SCHOOL. THE ORGANIZATION IS LISTED A SOURCE OF SCHOLARSHIPS ON THE UNIVERSITY'S WEBSITE AND PRINTED LITERATURE.
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