Civic Intelligence

Ulm Athletic Foundation

990 • Fiscal year 2013 • EIN 23-7399232

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

700 University Avenue71201
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,690,253

No earlier filing loaded for comparison.

Net Assets

$3,368,875

No earlier filing loaded for comparison.

Liabilities

$321,378

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,940,970

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,690,253Liabilities 2013: $321,378Net Assets 2013: $3,368,8752013Assets 2014: $6,375,021Liabilities 2014: $796,886Net Assets 2014: $5,578,1352014Assets 2015: $7,994,658Liabilities 2015: $1,507,760Net Assets 2015: $6,486,8982015Assets 2016: $7,366,893Liabilities 2016: $3,916,191Net Assets 2016: $3,450,7022016Assets 2017: $7,023,186Liabilities 2017: $2,811,873Net Assets 2017: $4,211,3132017Assets 2018: $5,565,900Liabilities 2018: $2,379,114Net Assets 2018: $3,186,7862018Assets 2019: $5,448,053Liabilities 2019: $1,934,303Net Assets 2019: $3,513,7502019Assets 2020: $4,469,805Liabilities 2020: $1,502,253Net Assets 2020: $2,967,5522020Assets 2021: $5,480,867Liabilities 2021: $1,040,166Net Assets 2021: $4,440,7012021Assets 2022: $3,668,358Liabilities 2022: $389,608Net Assets 2022: $3,278,7502022Assets 2023: $4,603,263Liabilities 2023: $1,018,691Net Assets 2023: $3,584,5722023Assets 2024: $3,671,673Liabilities 2024: $1,080,598Net Assets 2024: $2,591,0752024Assets 2025: $2,692,763Liabilities 2025: $932,950Net Assets 2025: $1,759,8132025

Highlighted filing

2013

Assets$3,690,253
Liabilities$321,378
Net Assets$3,368,875

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $1,940,9702013Revenue 2014: $5,106,503Expenses 2014: $2,897,243Net Income 2014: $2,209,2602014Revenue 2015: $4,163,376Expenses 2015: $3,439,496Net Income 2015: $723,8802015Revenue 2016: $1,682,719Expenses 2016: $4,718,915Net Income 2016: -$3,036,1962016Revenue 2017: $2,064,354Expenses 2017: $1,303,743Net Income 2017: $760,6112017Revenue 2018: $982,409Expenses 2018: $2,006,936Net Income 2018: -$1,024,5272018Revenue 2019: $1,649,369Expenses 2019: $1,322,405Net Income 2019: $326,9642019Revenue 2020: $1,098,367Expenses 2020: $1,644,565Net Income 2020: -$546,1982020Revenue 2021: $2,826,500Expenses 2021: $1,353,351Net Income 2021: $1,473,1492021Revenue 2022: $2,963,740Expenses 2022: $4,125,691Net Income 2022: -$1,161,9512022Revenue 2023: $1,723,362Expenses 2023: $2,416,375Net Income 2023: -$693,0132023Revenue 2024: $2,273,685Expenses 2024: $3,267,182Net Income 2024: -$993,4972024Revenue 2025: $1,843,607Expenses 2025: $2,674,869Net Income 2025: -$831,2622025

Highlighted filing

2013

Revenue-
Expenses$1,940,970
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$3,375,798
Mission and Program Overview

Mission

To improve athletic academics

Major Activities

Activity 2
University promotion to enhance the image of ulm through academic excellence.
Activity 3
Provide athletic scholarships to enhance the academic experience of the athletes and to elevate the university image through academic excellence.
Filing and Contact Details

Filer

EIN
23-7399232
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY074115
IRS990/AccountsPayableAccruedExpenses/EOY048495
IRS990/AccountsReceivable/BOY0297812
IRS990/AccountsReceivable/EOY01112136
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0UNIVERSITY PROMOTION TO ENHANCE THE IMAGE OF ULM THROUGH ACADEMIC EXCELLENCE.
IRS990/Activity2/Expense0432802
IRS990/Activity3/Description0PROVIDE ATHLETIC SCHOLARSHIPS TO ENHANCE THE ACADEMIC EXPERIENCE OF THE ATHLETES AND TO ELEVATE THE UNIVERSITY IMAGE THROUGH ACADEMIC EXCELLENCE.
IRS990/Activity3/Expense0260782
IRS990/ActivityOrMissionDescription0TO IMPROVE ATHLETIC ACADEMICS.
IRS990/ActivityOther/Description0GENERATE FUNDING TO PROVIDE FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT.
IRS990/ActivityOther/Expense0152
IRS990/AllOtherContributions02198640
IRS990/AllOtherExpenses/ProgramServices0300551
IRS990/AllOtherExpenses/Total0300551
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY075050
IRS990/CashNonInterestBearing/EOY075070
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02198640
IRS990/ContributionsGrantsPriorYear01272696
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices017661
IRS990/DepreciationDepletion/Total017661
IRS990/DescribedIn501C30true
IRS990/Description0FINANCIAL SUPPORT FOR ATHLETIC DEPT. TO HELP PROVIDE TRAVEL, SUPPLIES AND EQUIPMENT TO ATHLETIC SUPPORT GROUPS AND TO HELP IMPROVE ATHLETIC FACILITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01187526
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral059708
IRS990/FeesForServicesAccounting/Total059708
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0TONI BACON
IRS990/Form990PartVIISectionA/NamePerson1NATHAN HALL
IRS990/Form990PartVIISectionA/NamePerson2ROY ARTHUR
IRS990/Form990PartVIISectionA/NamePerson3RON BUSH
IRS990/Form990PartVIISectionA/NamePerson4RUSTY HAILE
IRS990/Form990PartVIISectionA/NamePerson5MIKE HENAGAN
IRS990/Form990PartVIISectionA/NamePerson6EVELYN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7COURTNEY JOINER
IRS990/Form990PartVIISectionA/NamePerson8BILLY JUSTICE
IRS990/Form990PartVIISectionA/NamePerson9SCOTT MCDONALD
IRS990/Form990PartVIISectionA/NamePerson10LEE DENNY
IRS990/Form990PartVIISectionA/NamePerson11MATT SANDERSON
IRS990/Form990PartVIISectionA/NamePerson12LANCE LATIOLAIS
IRS990/Form990PartVIISectionA/NamePerson13PAUL HUTCHESON
IRS990/Form990PartVIISectionA/NamePerson14MARK NEAL
IRS990/Form990PartVIISectionA/NamePerson15JEFF FOOTE
IRS990/Form990PartVIISectionA/NamePerson16LYNN LINCECUM
IRS990/Form990PartVIISectionA/NamePerson17KEVIN WOODS
IRS990/Form990PartVIISectionA/NamePerson18DAVID MOORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0AT-LARGE MEM
IRS990/Form990PartVIISectionA/Title1AT-LARGE MEM
IRS990/Form990PartVIISectionA/Title2AT-LARGE MEM
IRS990/Form990PartVIISectionA/Title3AT-LARGE MEM
IRS990/Form990PartVIISectionA/Title4AT-LARGE MEM
IRS990/Form990PartVIISectionA/Title5TRUSTEESHIP
IRS990/Form990PartVIISectionA/Title6AT-LARGE MEM
IRS990/Form990PartVIISectionA/Title7FINANCE CHAI
IRS990/Form990PartVIISectionA/Title8AT-LARGE MEM
IRS990/Form990PartVIISectionA/Title9AT-LARGE MEM
IRS990/Form990PartVIISectionA/Title10AT-LARGE MEM
IRS990/Form990PartVIISectionA/Title11AT-LARGE MEM
IRS990/Form990PartVIISectionA/Title12AT-LARGE MEM
IRS990/Form990PartVIISectionA/Title13AT LARGE MEM
IRS990/Form990PartVIISectionA/Title14PAST PRESIDE
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17VICE PRESIDE
IRS990/Form990PartVIISectionA/Title18TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses099162
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2512
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0247021
IRS990/GrossReceipts03375798
IRS990/GrossRents/Real022800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY02589
IRS990/IntangibleAssets/EOY0626
IRS990/Interest/ProgramServices011400
IRS990/Interest/Total011400
IRS990/InvestmentIncomeCurrentYear060010
IRS990/InvestmentIncome/ExclusionAmount062522
IRS990/InvestmentIncomePriorYear03223
IRS990/InvestmentIncome/TotalRevenueColumn062522
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0553223
IRS990/InvestmentsPubTradedSecurities/EOY0619122
IRS990/LandBldgEquipmentAccumDeprec0131910
IRS990/LandBuildingsEquipmentBasis0503895
IRS990/LandBuildingsEquipmentBasisNet/BOY0330907
IRS990/LandBuildingsEquipmentBasisNet/EOY0371985
IRS990/LessCostOthBasisSalesExpenses/Other02512
IRS990/LessRentalExpenses/Real04558
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPROVE ATHLETIC ACADEMICS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0289284
IRS990/MortNotesPyblSecuredInvestProp/EOY0271153
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY02103768
IRS990/NetAssetsOrFundBalancesEOY03368875
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2512
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2512
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0100387
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0147859
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome018242
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018242
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0318235
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0296809
IRS990/OtherAssetsTotal/EOY0260637
IRS990/OtherExpensePriorYear01640861
IRS990/OtherExpensesCurrentYear01940970
IRS990/OtherExpenses/Description0MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description1UNIVERSITY & SPORTS PROMO
IRS990/OtherExpenses/Description2STAFF SUPPORT
IRS990/OtherExpenses/Description3DEPARTMENTAL EXPENSES
IRS990/OtherExpenses/ProgramServices0483775
IRS990/OtherExpenses/ProgramServices1432802
IRS990/OtherExpenses/ProgramServices2336868
IRS990/OtherExpenses/ProgramServices3298205
IRS990/OtherExpenses/Total0483775
IRS990/OtherExpenses/Total1432802
IRS990/OtherExpenses/Total2336868
IRS990/OtherExpenses/Total3298205
IRS990/OtherLiabilities/BOY05499
IRS990/OtherLiabilities/EOY01730
IRS990/OtherRevenueCurrentYear01010916
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1RENT/LEASE INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0514911
IRS990/OtherRevenueMisc/ExclusionAmount1329904
IRS990/OtherRevenueMisc/TotalRevenueColumn0514911
IRS990/OtherRevenueMisc/TotalRevenueColumn1329904
IRS990/OtherRevenuePriorYear0619877
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0612112
IRS990/PermanentlyRestrictedNetAssets/EOY0614425
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-63489
IRS990/ReconcilationRevenueExpenses01328596
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real018242
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01328596
IRS990/RevenuesLessExpensesPriorYear0254935
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0916276
IRS990/SavingsAndTempCashInvestments/EOY01250677
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02198640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01431156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01359673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01203485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01216127
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07409081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years082777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-49126
IRS990ScheduleA/GrossInvestmentIncome170/Total0131646
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0102103
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01012533
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0549402
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0558164
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0605695
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0680423
IRS990ScheduleA/OtherIncome170/Total03406217
IRS990ScheduleA/PublicSupportPertcentage17000.67680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63990
IRS990ScheduleA/PublicSupportTotal17007409081
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02198640
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01431156
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01359673
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01203485
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01216127
IRS990ScheduleA/Total170/Total07409081
IRS990ScheduleA/TotalSupport010946944
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0320232
IRS990ScheduleD/Buildings/Depreciation0106742
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0426974
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Equipment/BookValue051753
IRS990ScheduleD/Equipment/Depreciation025168
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076921
IRS990ScheduleD/ExpensesSubtotal01940970
IRS990ScheduleD/OtherAssets/BookValue0260637
IRS990ScheduleD/OtherAssets/Description0CASH SURR VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLiabilities/Amount01150
IRS990ScheduleD/OtherLiabilities/Amount1580
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotal03269566
IRS990ScheduleD/TotalBookValueOtherAssets0260637
IRS990ScheduleD/TotalExpensesPerForm99001940970
IRS990ScheduleD/TotalOfAmounts01730
IRS990ScheduleD/TotalOfBookValueLandBuildings0371985
IRS990ScheduleD/TotalRevenuePerForm99003269566
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01940970
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03269566
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents099162
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1084604
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2083114
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents079303
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0247021
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1084604
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2083114
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents079303
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0247021
IRS990ScheduleG/EventsInformation/NameOfEvent10OUTBACK CLASSIC
IRS990ScheduleG/EventsInformation/NameOfEvent20NIGHT OF CHAMPI
IRS990ScheduleG/EventsInformation/NetIncomeSummary0147859
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1033963
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2033368
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents031831
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents099162
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900318235
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0GENERATE FUNDING TO PROVIDE FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1SELECT MEMBERS AND AUTHORIZED PERSONNEL FROM ULM MEET WITH THE TAX PREPARER TO EXECUTE THE REQUIRED FORMS. THE FORMS ARE THEN E-FILED FROM THE PREPARER'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL SCHOLARSHIPS 260,782 0 0 MISCELLANEOUS EXPENSES 39,769 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER FROM ATHLETIC FOUNDATION TO ALUMNI ASSOC 63,489
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings