Civic Intelligence

University of North Texas Foundation Inc

EIN 23-7232618 • 501(c)3 • Denton, TX

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Profile

The university of north texas foundation, inc. Serves as unt's strategic partner in managing and growing private assets for support of the university's mission. Untf's continuity, flexibility, and creative solutions contribute to fully realizing unt's potential.

1155 Union Circle 311250Denton, TX 76203

endow.unt.edu

Siviq Scores

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

Liabilities / Assets

46th percentile

0.25x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

16th percentile

$358,402

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$370,133,706

Up $45,534,970 (+14%) from 2023

Liabilities

Up

$94,289,206

Up $9,373,433 (+11%) from 2023

Net Assets

Up

$275,844,500

Up $36,161,537 (+15%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

Up

$24,290,731

Up $3,538,667 (+17%) from 2023

Expenses

Down

$12,355,070

Down $420,851 (-3.3%) from 2023

Net Income

Up

$11,935,661

Up $3,959,518 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$400M$300M$200M$100M$0Assets 2010: $92,148,675Liabilities 2010: $3,779,369Net Assets 2010: $88,369,3062010Assets 2011: $109,100,787Liabilities 2011: $3,930,008Net Assets 2011: $105,170,7792011Assets 2013: $284,923,761Liabilities 2013: $170,965,735Net Assets 2013: $113,958,0262013Assets 2014: $321,696,167Liabilities 2014: $190,903,087Net Assets 2014: $130,793,0802014Assets 2015: $296,286,578Liabilities 2015: $171,593,302Net Assets 2015: $124,693,2762015Assets 2017: $336,874,686Liabilities 2017: $202,040,963Net Assets 2017: $134,833,7232017Assets 2018: $382,090,192Liabilities 2018: $221,964,624Net Assets 2018: $160,125,5682018Assets 2019: $257,028,175Liabilities 2019: $61,637,803Net Assets 2019: $195,390,3722019Assets 2020: $288,690,208Liabilities 2020: $68,732,412Net Assets 2020: $219,957,7962020Assets 2021: $346,436,025Liabilities 2021: $93,481,056Net Assets 2021: $252,954,9692021Assets 2022: $307,856,436Liabilities 2022: $81,677,579Net Assets 2022: $226,178,8572022Assets 2023: $324,598,736Liabilities 2023: $84,915,773Net Assets 2023: $239,682,9632023Assets 2024: $370,133,706Liabilities 2024: $94,289,206Net Assets 2024: $275,844,5002024

Highlighted filing

2024

Assets$370,133,706
Liabilities$94,289,206
Net Assets$275,844,500
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$60M$40M$20M$0Expenses 2010: $5,453,8822010Expenses 2011: $5,216,6572011Expenses 2013: $10,062,9452013Revenue 2014: $12,491,604Expenses 2014: $5,050,225Net Income 2014: $7,441,3792014Revenue 2015: $11,677,745Expenses 2015: $7,560,469Net Income 2015: $4,117,2762015Revenue 2017: $16,017,657Expenses 2017: $7,222,644Net Income 2017: $8,795,0132017Revenue 2018: $31,125,895Expenses 2018: $7,730,919Net Income 2018: $23,394,9762018Revenue 2019: $45,651,379Expenses 2019: $8,114,616Net Income 2019: $37,536,7632019Revenue 2020: $18,683,954Expenses 2020: $9,582,583Net Income 2020: $9,101,3712020Revenue 2021: $20,812,330Expenses 2021: $14,743,046Net Income 2021: $6,069,2842021Revenue 2022: $18,135,985Expenses 2022: $12,300,361Net Income 2022: $5,835,6242022Revenue 2023: $20,752,064Expenses 2023: $12,775,921Net Income 2023: $7,976,1432023Revenue 2024: $24,290,731Expenses 2024: $12,355,070Net Income 2024: $11,935,6612024

Highlighted filing

2024

Revenue$24,290,731
Expenses$12,355,070
Net Income$11,935,661
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$370,133,706
Liabilities
$94,289,206
Net assets
$275,844,500
Revenue
$24,290,731
Expenses
$12,355,070
Net income
$11,935,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$370$94.3$276$24.3$12.4$11.9
2023Detailed filing. Detailed filing data is available for this year.$325$84.9$240$20.8$12.8$7.98
2022Detailed filing. Detailed filing data is available for this year.$308$81.7$226$18.1$12.3$5.84
2021Detailed filing. Detailed filing data is available for this year.$346$93.5$253$20.8$14.7$6.07
2020Detailed filing. Detailed filing data is available for this year.$289$68.7$220$18.7$9.58$9.10
2019Detailed filing. Detailed filing data is available for this year.$257$61.6$195$45.7$8.11$37.5
2018Detailed filing. Detailed filing data is available for this year.$382$222$160$31.1$7.73$23.4
2017Detailed filing. Detailed filing data is available for this year.$337$202$135$16.0$7.22$8.80
2015Detailed filing. Detailed filing data is available for this year.$296$172$125$11.7$7.56$4.12
2014Detailed filing. Detailed filing data is available for this year.$322$191$131$12.5$5.05$7.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$285$171$114$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$3.93$105$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$3.78$88.4$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$76,910,061
Mission and Program Overview

Mission

The university of north texas foundation, inc. Serves as unt's strategic partner in managing and growing private assets for support of the university's mission. Untf's continuity, flexibility, and creative solutions contribute to fully realizing unt's potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$293,154,959$336,089,241▲ $42,934,282
Savings and Temporary Cash Investments$19,266,374$21,095,297▲ $1,828,923
Pledges and Grants Receivable$6,371,339$6,365,008▼ $6,331
Land, Buildings, and Equipment, Net$12,860$12,860→ $0
Prepaid Expenses and Deferred Charges$7,175$0▼ $7,175
Inventories for Sale or Use$2,904$698▼ $2,206
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$324,598,736$370,133,706▲ $45,534,970
Other Assets Total$5,783,125$6,570,602▲ $787,477
Liabilities
Other Liabilities$84,599,636$93,728,619▲ $9,128,983
Deferred Revenue$83,660$406,976▲ $323,316
Accounts Payable and Accrued Expenses$232,477$153,611▼ $78,866
Total Liabilities$84,915,773$94,289,206▲ $9,373,433
Net Assets / Fund Balance
Net Assets With Donor Restrictions$231,272,519$265,654,308▲ $34,381,789
Net Assets Without Donor Restrictions$8,410,444$10,190,192▲ $1,779,748
Total Net Assets Fund Balance$239,682,963$275,844,500▲ $36,161,537
Total Liabilities and Net Assets / Fund Balance$324,598,736$370,133,706▲ $45,534,970

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,860-$12,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$193,734,106$10,978,828▼ $934,070-$203,778,864
2022$180,180,736$13,785,356▼ $231,986-$193,734,106
2021$188,430,966$13,929,738▼ $22,179,968-$180,180,736
2020$153,757,815$11,968,744▲ $22,704,407-$188,430,966
2019$131,231,521$14,183,350▲ $8,342,944-$153,757,815
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MlinacPresident & CEO (past)FT$328,402$22,500$358,402
Zed E StephensVice PresidentFT$189,975$22,500$212,475
Lynette GillisPresident & CEOFT$137,028$8,823$145,851
Ken Wilson PastControllerFT$132,646$7,594$140,240
Wesley DavisControllerFT$125,944$8,972$134,916
Molly H MorganVice PresidentFT$99,062$11,140$110,202
Alfred J LockwoodV P - Inv Adm (past)FT$73,333$30,000$73,333

Board Members and Trustees

NameTitle
Aaron JunkDirector
Ben JoynerDirector
Bob ShermanDirector
Brad BourlandDirector
C Dan SmithDirector
Charlie SmithDirector
Chris WattsDirector
Deli ColeDirector
Diann HuberDirector
Drew Springer SrDirector
Gayle StrangeDirector
Gilbert GerstDirector
Harry JoeDirector
Jaime GrassiDirector
Jim McnattDirector
Jonathon FiteDirector
Michael BurgessDirector
Randy RobasonDirector
Ryan FarhaDirector
Sam GoldenDirector
Sonja RodgersDirector
Sonja RogersDirector
Thomas E MuirDirector
Timothy L DwightDirector
Trey CrawfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,422,703
Program Service Revenue
$1,526,528
Investment Income
$8,913,673
Other Revenue
$1,427,827
All Other Contributions
$12,422,703
Change in Net Assets
$11,935,661

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$215,373Fair Value
Total Noncash Contributions7$215,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,088,793
Revenue Not Reported on Financial Statements
$201,938
Revenue Not Reported on Form 990
$26,408,766
Other Revenue Adjustments
$201,938
Total Revenue per Audited Statements
$50,497,559
Total Revenue per Form 990
$24,290,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,657,901
Salaries, Compensation, and Employee Benefits$1,451,639
Other Expenses$245,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,641,901--$10,641,901
Current Officers, Directors, Trustees, and Key Employees-$743,684-$743,684
Other Salaries and Wages-$424,670-$424,670
Pension Plan Contributions-$106,279-$106,279
Other Employee Benefits-$100,695-$100,695
Payroll Taxes-$76,311-$76,311
Fees for Services Accounting-$34,350-$34,350
Insurance-$29,517-$29,517
Office Expenses-$26,078-$26,078
Other Expenses-$23,506-$23,506
All Other Expenses-$22,500-$22,500
Grants to Domestic Individuals$16,000--$16,000
Total Functional Expenses$10,657,901$1,697,169$0$12,355,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,336,022
Total Expenses per Form 990$12,355,070
Expenses per Audited Statements$12,153,132
Expenses Not Reported on Form 990$2,182,890
Expenses Not Reported on Financial Statements$201,938
Other Expense Adjustments$201,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North TexasDenton, TX-Support of Unt Programs/services$10,641,901
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$90,772,260
Trust & Annuity Obligations$2,956,359
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 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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the audit committee and the board of directors prior to filing.”

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

“Copies of the policy are provided to all new board members and employees and the policy is reviewed annually with the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews and determines salary of the president & ceo and cfo.”

Form 990, Part VI, Section C, Line 19

“The university of north texas foundation,inc. Makes its form 990 available on the foundation's website 'endow.unt.edu'. Other governance documents are available by request at the foundation's principal office.”

Filing and Contact Details

Filer

Filer Name
University of North Texas Foundation Inc
EIN
23-7232618
Phone
9405654555
Address
1155 UNION CIRCLE 311250, DENTON, TX 76203

Signing Officer

Name
Karen K Raitz
Title
CFO
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
12
Volunteers
250

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Dan Tonn
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: distributions, pass-through grants, and board-designated grants to benefit the university of north texas.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships and support of other programs at the university of north texas.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Internal management fee $2182890”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Salaries allocated to investment income $201938”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Internal management fee $2182890”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Salaries allocated to investment income $201938”

Raw XML AppendixShowing 400 of 755 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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