Civic Intelligence

San Francisco State University Foundation

990 • Fiscal year 2012 • EIN 26-1169717

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

1600 Holloway Ave Adm 15194132-4028
Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$50,445,892

Up $1,970,212 (+4.1%) from 2011

Net Assets

Up

$49,003,452

Up $2,325,561 (+5.0%) from 2011

Liabilities

Down

$1,442,440

Down $355,349 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,631,678

Up $1,321,279 (+101%) from 2011

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.

$200M$150M$100M$50M$0Assets 2010: $47,327,278Liabilities 2010: $1,148,816Net Assets 2010: $46,178,4622010Assets 2011: $48,475,680Liabilities 2011: $1,797,789Net Assets 2011: $46,677,8912011Assets 2012: $50,445,892Liabilities 2012: $1,442,440Net Assets 2012: $49,003,4522012Assets 2013: $56,900,195Liabilities 2013: $1,690,788Net Assets 2013: $55,209,4072013Assets 2014: $67,443,540Liabilities 2014: $2,058,728Net Assets 2014: $65,384,8122014Assets 2015: $67,765,933Liabilities 2015: $112,344Net Assets 2015: $67,653,5892015Assets 2017: $83,868,758Liabilities 2017: $125,247Net Assets 2017: $83,743,5112017Assets 2018: $90,970,777Liabilities 2018: $192,117Net Assets 2018: $90,778,6602018Assets 2019: $142,169,463Liabilities 2019: $5,088,979Net Assets 2019: $137,080,4842019Assets 2020: $142,984,659Liabilities 2020: $2,225,410Net Assets 2020: $140,759,2492020Assets 2021: $183,676,818Liabilities 2021: $137,097Net Assets 2021: $183,539,7212021Assets 2022: $160,331,638Liabilities 2022: $214,444Net Assets 2022: $160,117,1942022Assets 2024: $180,254,530Liabilities 2024: $689,360Net Assets 2024: $179,565,1702024

Highlighted filing

2012

Assets$50,445,892
Liabilities$1,442,440
Net Assets$49,003,452

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $309,1102010Expenses 2011: $1,310,3992011Expenses 2012: $2,631,6782012Expenses 2013: $3,241,6252013Revenue 2014: $8,685,251Expenses 2014: $3,874,786Net Income 2014: $4,810,4652014Revenue 2015: $6,437,147Expenses 2015: $4,614,222Net Income 2015: $1,822,9252015Revenue 2017: $10,174,840Expenses 2017: $4,564,999Net Income 2017: $5,609,8412017Revenue 2018: $15,928,955Expenses 2018: $6,067,219Net Income 2018: $9,861,7362018Revenue 2019: $51,755,929Expenses 2019: $7,106,032Net Income 2019: $44,649,8972019Revenue 2020: $10,960,207Expenses 2020: $9,626,368Net Income 2020: $1,333,8392020Revenue 2021: $22,479,029Expenses 2021: $12,623,595Net Income 2021: $9,855,4342021Revenue 2022: $9,444,950Expenses 2022: $10,553,333Net Income 2022: -$1,108,3832022Revenue 2024: $19,464,401Expenses 2024: $12,092,873Net Income 2024: $7,371,5282024

Highlighted filing

2012

Revenue-
Expenses$2,631,678
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$31,432,034
Mission and Program Overview

Mission

The foundation is formed for the following specific purposes: (a) to develop and increase the facilities of san francisco state university ("sfsu") for broader educational opportunities and service to students, alumni, and the citizens of the state of california by encouraging gifts to sfsu of money, property, works of art, historical papers and documents, museum specimens of educational, artistic or historical value and any other assets of value of any description; (b) to provide funding for scientific, economic, and other types of research at sf state; (c) to provide funding for the establishment of scholarships and other student assistance programs to sfsu, and other programs essential to the academic mission of sfsu from sources other than those from which the state of california ordinarily makes appropriations to sfsu; and (d) to provide advisory council and assistance to the president of sfsu.

Filing and Contact Details

Filer

EIN
26-1169717
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IRS990/MissionDescription0THE FOUNDATION IS FORMED FOR THE FOLLOWING SPECIFIC PURPOSES:A) TO DEVELOP AND INCREASE THE FACILITIES OF SAN FRANCISCO STATE UNIVERSITY ("SFSU") FOR BROADER EDUCATIONAL OPPORTUNITIES AND SERVICE TO STUDENTS, ALUMNI AND THE CITIZENS OF THE STATE OF CALIFORNIA BY ENCOURAGING GIFTS TO SFSU OF MONEY, PROPERTY, WORKS OF ART, HISTORICAL PAPERS AND DOCUMENTS, MUSEUM SPECIMENS OF EDUCATIONAL, ARTISTIC OR HISTORICAL VALUE AND ANY OTHER ASSETS OF VALUE OF ANY DESCRIPTION;(B) TO PROVIDE FUNDING FOR SCIENTIFIC, ECONOMIC, AND OTHER TYPES OF RESEARCH AT SFSU; (C) TO PROVIDE FUNDING FOR THE ESTABLISHMENT OF SCHOLARSHIPS AND OTHER STUDENT ASSISTANCE PROGRAMS TO SFSU, AND OTHER PROGRAMS ESSENTIAL TO THE ACADEMIC MISSION OF SFSU FROM SOURCES OTHER THAN THOSE FROM WHICH THE STATE OF CALIFORNIA ORDINARILY MAKES APPROPRIATIONS TO SFSU; AND(D) TO PROVIDE ADVISORY COUNSEL AND ASSISTANCE TO THE PRESIDENT OF SFSU.
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IRS990/NameOfPrincipalOfficerPerson0ROBERT J NAVA
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY046677891
IRS990/NetAssetsOrFundBalancesEOY049003452
IRS990/NetGainOrLossInvestments/ExclusionAmount0212506
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0212506
IRS990/NetUnrelatedBusinessTxblIncome0-5560
IRS990/NoncashContributions01773092
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral07215
IRS990/OfficeExpenses/Total07215
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01270399
IRS990/OtherExpensesCurrentYear02595678
IRS990/OtherExpenses/Description0PROGRAM SUPPORT
IRS990/OtherExpenses/Description1HOSPITALITY
IRS990/OtherExpenses/Description2MEMBERSHIPS
IRS990/OtherExpenses/ManagementAndGeneral013324
IRS990/OtherExpenses/ManagementAndGeneral13988
IRS990/OtherExpenses/ProgramServices01253508
IRS990/OtherExpenses/Total01253508
IRS990/OtherExpenses/Total113324
IRS990/OtherExpenses/Total23988
IRS990/OtherRevenueCurrentYear03428
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount03428
IRS990/OtherRevenueMisc/TotalRevenueColumn03428
IRS990/OtherRevenuePriorYear02395
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY032451920
IRS990/PermanentlyRestrictedNetAssets/EOY033168617
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0729645
IRS990/ProgramServiceRevenue/Description0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenuePriorYear0783673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0729645
IRS990/ProgramServiceRevenue/TotalRevenueColumn0729645
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-105649
IRS990/ReconcilationRevenueExpenses02431210
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0119667
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$0.69$180$19.5$12.1$7.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$0.21$160$9.44$10.6$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$0.14$184$22.5$12.6$9.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$2.23$141$11.0$9.63$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$5.09$137$51.8$7.11$44.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$0.19$90.8$15.9$6.07$9.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$0.13$83.7$10.2$4.56$5.61
2015Detailed filing. Detailed filing data is available for this year.$67.8$0.11$67.7$6.44$4.61$1.82
2014Detailed filing. Detailed filing data is available for this year.$67.4$2.06$65.4$8.69$3.87$4.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$1.69$55.2$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$1.44$49.0$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$1.80$46.7$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$1.15$46.2$0.31