Civic Intelligence

Shawnee State University Foundation

990 • Fiscal year 2014 • EIN 31-1115810

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileGIVETO.SHAWNEE.EDU
940 Second Street45662

(740) 351-3284

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$714,381

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$30,538,516

Up $9,941,834 (+48%) from 2013

Net Assets

Up

$25,529,172

Up $5,405,719 (+27%) from 2013

Liabilities

Up

$5,009,344

Up $4,536,115 (+959%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin98th percentile

Revenue

$7,265,494

No earlier filing loaded for comparison.

Expenses

Down

$1,188,736

Down $441,467 (-27%) from 2013

Net Income

$6,076,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2011: $16,947,746Liabilities 2011: $563,954Net Assets 2011: $16,383,7922011Assets 2012: $17,497,891Liabilities 2012: $462,008Net Assets 2012: $17,035,8832012Assets 2013: $20,596,682Liabilities 2013: $473,229Net Assets 2013: $20,123,4532013Assets 2014: $30,538,516Liabilities 2014: $5,009,344Net Assets 2014: $25,529,1722014Assets 2015: $31,843,831Liabilities 2015: $4,735,862Net Assets 2015: $27,107,9692015Assets 2016: $30,793,613Liabilities 2016: $4,692,173Net Assets 2016: $26,101,4402016Assets 2017: $32,142,019Liabilities 2017: $4,576,267Net Assets 2017: $27,565,7522017Assets 2018: $31,509,341Liabilities 2018: $4,758,126Net Assets 2018: $26,751,2152018Assets 2019: $31,273,403Liabilities 2019: $4,442,335Net Assets 2019: $26,831,0682019Assets 2020: $30,792,535Liabilities 2020: $4,743,573Net Assets 2020: $26,048,9622020Assets 2021: $34,809,232Liabilities 2021: $3,936,059Net Assets 2021: $30,873,1732021Assets 2022: $33,302,283Liabilities 2022: $3,779,786Net Assets 2022: $29,522,4972022Assets 2023: $36,142,014Liabilities 2023: $3,528,561Net Assets 2023: $32,613,4532023Assets 2024: $39,221,773Liabilities 2024: $3,247,231Net Assets 2024: $35,974,5422024Assets 2025: $41,566,623Liabilities 2025: $2,885,425Net Assets 2025: $38,681,1982025

Highlighted filing

2014

Assets$30,538,516
Liabilities$5,009,344
Net Assets$25,529,172
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $961,9372011Expenses 2012: $1,294,3512012Expenses 2013: $1,630,2032013Revenue 2014: $7,265,494Expenses 2014: $1,188,736Net Income 2014: $6,076,7582014Revenue 2015: $3,213,626Expenses 2015: $1,722,365Net Income 2015: $1,491,2612015Revenue 2016: $1,099,809Expenses 2016: $1,301,516Net Income 2016: -$201,7072016Revenue 2017: $2,246,620Expenses 2017: $1,714,766Net Income 2017: $531,8542017Revenue 2018: $404,734Expenses 2018: $1,506,724Net Income 2018: -$1,101,9902018Revenue 2019: $2,614,128Expenses 2019: $2,099,665Net Income 2019: $514,4632019Revenue 2020: $1,855,583Expenses 2020: $2,260,671Net Income 2020: -$405,0882020Revenue 2021: $2,095,605Expenses 2021: $1,364,473Net Income 2021: $731,1322021Revenue 2022: $4,963,546Expenses 2022: $1,730,148Net Income 2022: $3,233,3982022Revenue 2023: $3,301,763Expenses 2023: $2,059,120Net Income 2023: $1,242,6432023Revenue 2024: $6,139,520Expenses 2024: $2,313,796Net Income 2024: $3,825,7242024Revenue 2025: $3,458,447Expenses 2025: $2,954,589Net Income 2025: $503,8582025

Highlighted filing

2014

Revenue$7,265,494
Expenses$1,188,736
Net Income$6,076,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$22,228,624
Mission and Program Overview

Mission

The shawnee state university foundation (ssuf) was created as a 501(c)(3) organization with the mission of making friends and creating funds and support for shawnee state university.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,274,189$16,842,142▲ $2,567,953
Land, Buildings, and Equipment, Net$119,650$9,561,921▲ $9,442,271
Pledges and Grants Receivable$3,249,037$2,255,451▼ $993,586
Savings and Temporary Cash Investments$1,521,514$191,827▼ $1,329,687
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,596,682$30,538,516▲ $9,941,834
Other Assets Total$1,432,292$1,687,175▲ $254,883
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,455,934-
Other Liabilities$361,289$269,181▼ $92,108
Escrow Account Liability$108,286$211,677▲ $103,391
Accounts Payable and Accrued Expenses$3,654$72,552▲ $68,898
Total Liabilities$473,229$5,009,344▲ $4,536,115
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,686,300$9,764,387▲ $78,087
Temporarily Rstr Net Assets$8,029,210$9,468,855▲ $1,439,645
Unrestricted Net Assets$2,407,943$6,295,930▲ $3,887,987
Total Net Assets Fund Balance$20,123,453$25,529,172▲ $5,405,719
Total Liabilities and Net Assets / Fund Balance$20,596,682$30,538,516▲ $9,941,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,868,321$68,079$7,936,400
Land$1,693,600-$1,693,600
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$44,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,843,988$418,900▲ $1,786,975$309,956$13,739,907
2012$11,008,167$1,928,025▲ $1,265,827$2,358,031$11,843,988
2011$11,292,291$3,786▲ $48,235$157,959$11,008,167
2010$9,151,385$512,143▲ $2,096,688$350,403$11,292,291
2009$7,976,988$673,519▲ $676,980$176,102$9,151,385
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric BraunDirector of DevelopmentFT$142,389$142,389

Board Members and Trustees

NameTitle
Barry RodbellSsudf Board President/ssudf Board Member
Cynthia JenkinsSsudf Vice President/ssudf Board Member
Barbara LodwickSsudf Board Member
Bob Smith Partial YearSsudf Board Member
Bruce MacdonaldSsudf Board Member
Debra EshamSsudf Board Member
Frank WallerSsudf Board Member
Katie BattenSsudf Board Member
Kay ReynoldsSsudf Board Member
Ken ApplegateSsudf Board Member
Mark MorganSsudf Board Member
Melissa Higgs-horwellSsudf Board Member
Mike Glockner Partial YearSsudf Board Member
Rita Rice MorrisSsudf Board Member
Ryan Cornett Partial YearSsudf Board Member
Saundra WheelerSsudf Board Member
Janice DarnellSsudf Secretary / Ssudf Board Member
Elinda BoylesSsudf Treasurer/ssudf Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,873,823
Program Service Revenue
$0
Investment Income
$3,406,746
Other Revenue
$-15,075
All Other Contributions
$3,855,543
Change in Net Assets
$6,076,758

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial-$3,300,000Opinions of Experts
Securities Publicly Traded1$15,244Market Value
Other Non Cash Contri Table1$7,952Cost
Books and Publications-$7,201Market Value
Other Non Cash Contri Table1$190Cost
Other Non Cash Contri Table1$50Cost
Total Noncash Contributions4$3,330,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,212,327
Revenue Not Reported on Financial Statements
$53,167
Revenue Not Reported on Form 990
$-654,669
Other Revenue Adjustments
$445
Total Revenue per Audited Statements
$6,557,658
Total Revenue per Form 990
$7,265,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$755,795
Salaries, Compensation, and Employee Benefits$289,311
Total Fundraising Expense$134,050
Other Expenses$133,553
Professional Fundraising Fees$10,077

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,530--$435,530
Grants to Domestic Individuals$320,265--$320,265
Current Officers, Directors, Trustees, and Key Employees$13,114$52,455$65,569$131,138
Other Salaries and Wages$47,457$21,288$38,278$107,023
Fees for Service Investment Mgmnt Fees-$52,722-$52,722
Fees for Services Accounting-$36,192-$36,192
Pension Plan Contributions$7,981$7,986$10,133$26,100
Other Employee Benefits$8,958$3,884$8,445$21,287
Fees for Services Other$8,098$13,055$0$21,153
All Other Expenses$0$11,410$0$11,410
Fees for Services Professional Fundraising--$10,077$10,077
Occupancy-$9,013-$9,013
Payroll Taxes$1,109$1,106$1,548$3,763
Depreciation Depletion-$3,063-$3,063
Total Functional Expenses$842,512$212,174$134,050$1,188,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,188,736
Total Expenses per Audited Statements$1,151,939
Expenses per Audited Statements$1,136,014
Expenses Not Reported on Financial Statements$52,722
Expenses Not Reported on Form 990$15,925
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-0864917-Govt OrgInstitutional Support$416,330
31-0864917-Govt OrgFaculty & Staff Program Grants$19,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,650
Gaming Direct Expenses$15,925
Professional Fundraising Fees$10,077
Fundraising Gross Income$3,815
Fundraising Direct Expenses$2,210

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,095$3,815-$3,815
Event 2-$0-$0
Total Events$22,095$3,815$2,210$1,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$269,181
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders

“The sole member of the foundation shall be the board of trustees of shawnee state university.”

Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body

“Pursuant to the code of regulations, the president of shawnee state university and the chairman of the board of trustees of shawnee state university (or designee) shall be members of the foundation board of trustees so long as they occupy their offices. Additionally, the board of trustees of shawnee state university shall appoint one of its members as its further representative on the foundation board of trustees. The faculty of the university shall appoint one of its members as its representative on the foundation board of trustees. An alumni representative shall also be appointed to serve the board. The fifteen additional foundation trustees shall be elected by the board of trustees of the university from the community-at-large. At-large in-term vacancies on the foundation board of trustees shall be filled by the university board of trustees following the occurrence of a vacancy. Replacement of other trustees shall be appointed from the constituencies of the trustees they replace.”

Form 990, Part VI, Sec A, Line 7B, Decisions requiring approval by members or stockholders

“Operating procedures of the shawnee state university development foundation are contained in the statement of operations and the guidelines for funding. These policies will be developed by the university administration for approval by the board of trustees of shawnee state university and can be amended, as well, by that process.”

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

“All 990 information has been shared with the governing body except the names and addresses of contributors as listed on schedule b, which have been redacted. The board is able to ask questions and comment on the return before its filing.”

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

“The conflict of interest policy applies to each member of the board of trustees and to all officers of the shawnee state university development foundation. It is intended to serve as guidance for all persons employed by the shawnee state university development foundation in positions of significant responsibility for the activities of the foundation. Members of the board of trustees, officers, and employees of the foundation serve the public trust and have a clear obligation to fulfill their responsibilities in a manner consistent with that service. All decisions of the board and officers are to be made solely on the basis of a desire to promote the best interest of the foundation and shawnee state university. The integrity of the foundation and shawnee state university must be protected and advanced at all times. Development foundation members and employees inevitably are involved in the affairs of other institutions and organizations. Each director, officer, and employee is responsible for ensuring that the board is made aware of situations that involve personal, familial, or business relationships that may be a conflict of interest or create an appearance of a conflict for the foundation or shawnee state university. Thus, the board requires each trustee and officer annually (1) to review this policy; (2) to disclose personal, familial, or business relationships that reasonably could give rise to a conflict of interest involving the foundation or shawnee state university; and (3) to acknowledge by his or her signature that he or she is in accordance with the letter and spirit of this policy. All trustees and officers should disclose only those substantive relationships that they maintain (or members of their family maintain) with organizations that do business with the university, shawnee state university development foundation, or any related or affiliated organization, or which otherwise could be construed to affect potentially their independent, un-biased judgment in light of their decision-making authority or responsibility. Any uncertainties as to the appropriateness of listing a particular relationship may be resolved by consultation with the chair of the foundation, who in turn may consult with shawnee state university general counsel, the executive committee of the board of trustees, or the chairman of the board of trustees in executive session.”

Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official

“The related organization uses a process for determining compensation of the development foundation executive director which includes periodic consultation with independent compensation advisors; comparison of salaries with comparable markets; review and approval by the governing bodies; written employment contracts with the related organization; and contemporaneous documentation and record keeping with respect to the establishment of compensation. The review process was conducted in fy 2014.”

Form 990, Part VI, Line 15B, Compensation of Other Officers

“The executive director/top management official is the only officer of the organization. As such, this question has been answered "no" in accordance with the filing instructions to the form 990.”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“The organization's governing documents, conflict of interest policy and financial statements are available by request.”

Filing and Contact Details

Filer

EIN
31-1115810
Phone
7403513284

Signing Officer

Name
Elinda Boyles
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
13
Employees
6
Volunteers
25

Preparer

Preparer
Rachel Spurlock
Phone
6144690001
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A, Common Paymaster

“Employees are paid by shawnee state university (ssu) ein 31-0864917, a related organization of shawnee state university development foundation (ssudf). Ssudf reimbursed ssu $278,904 for salaries and benefits of four individuals for fiscal year 2014. The university files all required federal employment tax returns on behalf of the organization. The total number of employees reported on form w-3 and filed by the related organization, ssu, for the calendar year 2013 was 1,530, of which four are employees of ssudf.”

Form 990 , Part XI, Line 9, Other changes in net assets or fund balances

“Uncollectible pledges - -445; change in value of split interest agreement - 91825;”

Schedule M, part I, column (B), Line other, Number of contributions or items contributed.

“Other=insurance premiums : number of contributions”

Schedule M, part I, column (B), Line 9, Number of contributions or items contributed.

“NUMBER OF CONTRIBUTIONS”

Schedule M, part I, column (B), Line 4, Number of contributions or items contributed.

“NUMBER OF CONTRIBUTIONS”

Schedule M, part I, column (B), Line other, Number of contributions or items contributed.

“Other=tickets & gift cards : number of contributions”

Schedule M, part I, column (B), Line other, Number of contributions or items contributed.

“Other=athletics : number of contributions”

Schedule M, part I, column (B), Line 16, Number of contributions or items contributed.

“NUMBER OF CONTRIBUTIONS”

Schedule M, part I, column (B), Line other, Number of contributions or items contributed.

“Other=insurance premiums : number of contributions”

Schedule M, part I, column (B), Line 9, Number of contributions or items contributed.

“NUMBER OF CONTRIBUTIONS”

Financial Statement Notes

Schedule D, Part IV, Line 2B, Explanation of escrow agreement

“Shawnee state university is acting treasurer for the educate the tri-state cooperative. The development foundation is holding and disbursing those funds for the university.”

Schedule D, Part V, Line 4, Intended uses of endowment funds

“The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The foundation has a policy of only spending the earnings, including appreciation, of the endowment fund. This is consistent with the foundation's objective to maintain the purchasing power of the endowment assets as well as provide additional real growth through new gifts and investment return.”

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

“The internal revenue service has ruled that the foundation is exempt from federal income taxes under section 401(a) of the internal revenue code as a public charity described in section 501(c)(3). Accounting principles generally accepted in the united states of america prescribe recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50 percent likely being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that it is unaware of any tax benefits or liabilities to be recognized at june 30, 2014 and 2013. The foundation is no longer subject to examination by taxing authorities for years before 2011. The foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.”

Schedule D, Part XI, Line 2D, Other revenues in audited financial statements not in form 990

“Change in value of split interest agreement - 91825; fundraising expenses - 15925;”

Schedule D, Part XI, Line 4B, Other revenues in form 990 not in audited financial statements

“Uncollectible pledges - 445;”

Schedule D, Part XII, Line 2D, Other expenses in audited financial statements not in form 990

“Fundraising expenses - 15925;”

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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/PersonNm7DEBRA ESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY REYNOLDS
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IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA HIGGS-HORWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm15RITA RICE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN CORNETT PARTIAL YEAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SSUDF BOARD PRESIDENT/SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SSUDF VICE PRESIDENT/SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SSUDF TREASURER/SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SSUDF SECRETARY / SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SSUDF BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SSUDF BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SSUDF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
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IRS990/MissionDesc0THE 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/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01106
IRS990/PayrollTaxesGrp/ProgramServicesAmt01109
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IRS990/PensionPlanContributionsGrp/FundraisingAmt010133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07981
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09764387
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IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10ERIC ANDREW BRAUN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0DISBURSEMENTS TO BENEFIT THE ACADEMIC PROGRAMS OF SHAWNEE STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078619
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 $19,200 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 2014 WAS 15.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027298
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019200
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IRS990/PYInvestmentIncomeAmt01065352
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IRS990/PYOtherExpensesAmt0133508
IRS990/PYOtherRevenueAmt03353
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01630203
IRS990/PYTotalProfFndrsngExpnsAmt02466
IRS990/PYTotalRevenueAmt03873122
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,538,516
Liabilities
$5,009,344
Net assets
$25,529,172
Revenue
$7,265,494
Expenses
$1,188,736
Net income
$6,076,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.6$2.89$38.7$3.46$2.95$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$3.25$36.0$6.14$2.31$3.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$3.53$32.6$3.30$2.06$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$3.78$29.5$4.96$1.73$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$3.94$30.9$2.10$1.36$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$4.74$26.0$1.86$2.26$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$4.44$26.8$2.61$2.10$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$4.76$26.8$0.40$1.51$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$4.58$27.6$2.25$1.71$0.53
2016Detailed filing. Detailed filing data is available for this year.$30.8$4.69$26.1$1.10$1.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$31.8$4.74$27.1$3.21$1.72$1.49
2014Detailed filing. Detailed filing data is available for this year.$30.5$5.01$25.5$7.27$1.19$6.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.47$20.1$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.46$17.0$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.56$16.4$0.96