Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Shawnee State University Development Foundation
990 • Fiscal year 2012 • EIN 31-1115810
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$17,497,891
Up $550,145 (+3.2%) from 2011
Net Assets
Up$17,035,883
Up $652,091 (+4.0%) from 2011
Liabilities
Down$462,008
Down $101,946 (-18%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,294,351
Up $332,414 (+35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,737,290
Mission and Program Overview
Mission
The Shawnee State University Development Foundation (SSUDF) was created as a 501(c)(3) organization with the mission of making friends and creating funds and support for Shawnee State University.
Major Activities
- Activity 2
- Disbursements to benefit the academic programs of shawnee state university.
- Activity 3
- The foundation supports departmental programs, faculty development in the form of research and writing subsidies, and provides funds for visiting scholars and lecturers which are all vital to the development of the faculty at shawnee state university. Grant payments totaling $25,500 were paid to faculty and staff for direct support of research and academic programming. The number of faculty and staff grant recipients during fiscal year 2012 was 20.
Filing and Contact Details
Filer
- EIN
- 31-1115810
Raw XML AppendixShowing 400 of 797 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/Activity2/Description | 0 | DISBURSEMENTS TO BENEFIT THE ACADEMIC PROGRAMS OF SHAWNEE STATE UNIVERSITY. |
| IRS990/Activity2/Expense | 0 | 38213 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION SUPPORTS DEPARTMENTAL PROGRAMS, FACULTY DEVELOPMENT IN THE FORM OF RESEARCH AND WRITING SUBSIDIES, AND PROVIDES FUNDS FOR VISITING SCHOLARS AND LECTURERS WHICH ARE ALL VITAL TO THE DEVELOPMENT OF THE FACULTY AT SHAWNEE STATE UNIVERSITY. GRANT PAYMENTS TOTALING $25,500 WERE PAID TO FACULTY AND STAFF FOR DIRECT SUPPORT OF RESEARCH AND ACADEMIC PROGRAMMING. THE NUMBER OF FACULTY AND STAFF GRANT RECIPIENTS DURING FISCAL YEAR 2012 WAS 20. |
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| IRS990/Activity3/Grants | 0 | 25500 |
| IRS990/ActivityOrMissionDescription | 0 | THE SHAWNEE STATE UNIVERSITY DEVELOPMENT FOUNDATION (SSUDF) WAS CREATED AS A 501(C)(3) ORGANIZATION WITH THE MISSION OF MAKING FRIENDS AND CREATING FUNDS AND SUPPORT FOR SHAWNEE STATE UNIVERSITY. |
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| IRS990/Description | 0 | STUDENT FINANCIAL AID IN THE FORM OF ACADEMIC SCHOLARSHIPS AND AWARDS, AND NEED-BASED SCHOLARSHIPS AND LOANS PROVIDED TO STUDENTS HELPS THE INSTITUTION ATTRACT THE BEST STUDENTS AND ALLOW STUDENTS WHO MIGHT OTHERWISE NOT BE AFFORDED A COLLEGE EDUCATION TO ATTEND SHAWNEE STATE UNIVERSITY. ALL SCHOLARSHIP PAYMENTS TOTALING $197,370 WERE PAID TO SHAWNEE STATE UNIVERSITY ON BEHALF OF THE ENROLLED AWARD RECIPIENT STUDENTS FOR PARTIAL PAYMENT OF TUITION, FEES AND/OR OTHER EXPENSES DIRECTLY RELATED TO EDUCATION. THE NUMBER OF UNIQUE SCHOLARSHIP RECIPIENTS DURING FISCAL YEAR 2012 WAS 234. |
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| IRS990/OtherAssetsTotal/BOY | 0 | 1339211 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1337335 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18713 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24372 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11341 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54426 |
| IRS990/OtherExpensePriorYear | 0 | 144183 |
| IRS990/OtherExpensesCurrentYear | 0 | 122298 |
| IRS990/OtherLiabilities/BOY | 0 | 560145 |
| IRS990/OtherLiabilities/EOY | 0 | 435887 |
| IRS990/OtherRevenueCurrentYear | 0 | 14623 |
| IRS990/OtherRevenuePriorYear | 0 | 191 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44113 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51244 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 121728 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 838 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 974 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 501 |
| IRS990/PayrollTaxes/Total | 0 | 2313 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7754488 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7758274 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 425659 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1349290 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -412154 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1064245 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1064245 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 510146 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 178467 |
| IRS990/SalariesEtcPriorYear | 0 | 176989 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1977515 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2042631 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1096881 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - , COLUMN A - , COLUMN B - 9745, COLUMN C - 7059, COLUMN D - 6650, COLUMN E - 7105, COLUMN F - 30559;, |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1787094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 734414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1324350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 642024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1500463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5988345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 268805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 237790 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 219114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 255862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 325635 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1307206 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7105 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7059 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,497,891
- Liabilities
- $462,008
- Net assets
- $17,035,883
- Revenue
- -
- Expenses
- $1,294,351
- Net income
- -