Civic Intelligence

Shawnee State University Foundation

990 • Fiscal year 2015 • EIN 31-1115810

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilegiveto.shawnee.edu
940 Second StreetPortsmouth, OH 45662

(740) 351-3284

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$697,057

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$31,843,831

Up $1,305,315 (+4.3%) from 2014

Net Assets

Up

$27,107,969

Up $1,578,797 (+6.2%) from 2014

Liabilities

Down

$4,735,862

Down $273,482 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Down

$3,213,626

Down $4,051,868 (-56%) from 2014

Expenses

Up

$1,722,365

Up $533,629 (+45%) from 2014

Net Income

Down

$1,491,261

Down $4,585,497 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$31,843,831
Liabilities$4,735,862
Net Assets$27,107,969
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$3,213,626
Expenses$1,722,365
Net Income$1,491,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$10,547,749
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$16,842,142$18,256,891▲ $1,414,749
Land, Buildings, and Equipment, Net$9,561,921$11,250,522▲ $1,688,601
Pledges and Grants Receivable$2,255,451$715,495▼ $1,539,956
Savings and Temporary Cash Investments$191,827$236,209▲ $44,382
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$30,538,516$31,843,831▲ $1,305,315
Other Assets Total$1,687,175$1,384,714▼ $302,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,455,934$4,319,250▼ $136,684
Other Liabilities$269,181$251,176▼ $18,005
Accounts Payable and Accrued Expenses$72,552$84,651▲ $12,099
Escrow Account Liability$211,677$69,233▼ $142,444
Deferred Revenue$0$11,552▲ $11,552
Total Liabilities$5,009,344$4,735,862▼ $273,482
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,764,387$10,154,878▲ $390,491
Temporarily Rstr Net Assets$9,468,855$8,515,140▼ $953,715
Unrestricted Net Assets$6,295,930$8,437,951▲ $2,142,021
Total Net Assets Fund Balance$25,529,172$27,107,969▲ $1,578,797
Total Liabilities and Net Assets / Fund Balance$30,538,516$31,843,831▲ $1,305,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,244,244$299,986$9,544,230
Land$2,000,770-$2,000,770
Other Land Buildings$5,508$239$5,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,739,907$390,491▲ $298,695$499,363$13,929,730
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
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
-SSUDF Board President / SSUDF Board Member
-SSUDF Board President/SSUDF Board Member
-SSUDF Vice President/SSUDF Board Member
-Director of Development
-SSUDF Board Member
-SSUDF Secretary / SSUDF Board Member
-SSUDF Treasurer/SSUDF Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,744,719
Program Service Revenue
$0
Investment Income
$693,244
Other Revenue
$-224,337
All Other Contributions
$2,713,124
Change in Net Assets
$1,491,261

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 Commercial1$1,915,000Opinions of experts
Securities Publicly Traded5$57,933Market value
Other Non Cash Contri Table1$7,959Cost
Books and Publications-$3,724Market value
Other Non Cash Contri Table1$1,900Cost
Other Non Cash Contri Table1$1,600Cost
Other Non Cash Contri Table1$578Market value
Works of Art1$375Market value
Total Noncash Contributions11$1,989,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,066,855
Revenue Not Reported on Financial Statements
$146,771
Revenue Not Reported on Form 990
$836,087
Other Revenue Adjustments
$110,871
Total Revenue per Audited Statements
$3,902,942
Total Revenue per Form 990
$3,213,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,226,045
Salaries, Compensation, and Employee Benefits$329,903
Other Expenses$162,282
Total Fundraising Expense$141,329
Professional Fundraising Fees$4,135

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$874,884--$874,884
Grants to Domestic Individuals$351,161--$351,161
Other Salaries and Wages$45,952$41,807$49,335$137,094
Current Officers, Directors, Trustees, and Key Employees$12,511$50,046$62,557$125,114
Fees for Services Other$11,924$41,161$0$53,085
Fees for Services Accounting-$49,253-$49,253
Other Employee Benefits$11,850$15,685$17,855$45,390
Fees for Service Investment Mgmnt Fees-$35,900-$35,900
Pension Plan Contributions$6,433$5,853$5,654$17,940
All Other Expenses$0$16,837$0$16,837
Occupancy-$4,754-$4,754
Payroll Taxes$1,077$1,495$1,793$4,365
Fees for Services Professional Fundraising--$4,135$4,135
Depreciation Depletion-$2,453-$2,453
Total Functional Expenses$1,315,792$265,244$141,329$1,722,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,324,145
Total Expenses per Form 990$1,722,365
Expenses per Audited Statements$1,686,465
Expenses Not Reported on Form 990$637,680
Expenses Not Reported on Financial Statements$35,900
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shawnee State UniversityPortsmouth, OHGovt OrgInstitutional Support$852,085
Shawnee State UniversityPortsmouth, OHGovt OrgFaculty & Staff Program Grants$22,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,116
Gaming Direct Expenses$14,904
Gaming Gross Income$14,904
Fundraising Gross Income$6,850
Professional Fundraising Fees$4,135

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President's Gala$38,445$6,850$7,727$-877
Event 2-$0-$0
Total Events$38,445$6,850$24,116$-17,266
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity payment liability$251,176
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, 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, 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, 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, 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, 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, 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, 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 2015.”

Form 990, Part VI, 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

Filer Name
Shawnee State University Development Foundation
EIN
31-1115810
Phone
7403513284
Address
940 Second Street, Portsmouth, OH 45662

Signing Officer

Name
Elinda Boyles
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
13
Employees
10
Volunteers
20

Preparer

Firm
Crowe Horwath Llp
Address
10 West Broad Street, Suite 1700, Columbus, OH 43215-3713
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 $329,903 for salaries and benefits of ten individuals for fiscal year 2015. 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 2014 was 1,496, of which ten are employees of ssudf.”

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

“Uncollectible pledges - -110871; change in value of split interest agreement - 536498;”

Schedule M, Part I Number of contributions or items contributed

“NUMBER OF CONTRIBUTIONS”

Schedule M, Part I, Line 1 Number of contributions or items contributed

“NUMBER OF CONTRIBUTIONS”

Schedule M, Part I Number of contributions or items contributed

“NUMBER OF CONTRIBUTIONS”

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

“Change in value of split interest agreement - 536498 fundraising expenses - 14904 rental expenses - 622776”

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

“Uncollectible pledges - 110871”

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

“Fundraising expenses - 14904 rental expenses - 622776”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Mark Morgan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Cynthia Jenkins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Janice Darnell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Barry Rodbell (Partial Year Ending December 2014)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Elinda Boyles
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Saundra Wheeler (Partial Year Ending December 2014)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Bruce MacDonald
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Rita Rice Morris
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Barbara Lodwick (Partial Year Ending December 2014)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Melissa Higgs-Horwell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Frank Waller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Debra Esham
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Ken Applegate
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Katie Batten
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Kay Reynolds
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Dan Cassidy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Ed Daniels
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Dr James Kadel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Dr Wayne Wheeler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Eric Braun
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1727784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19104054
IRS990/Form990PartVIISectionAGrp/TitleTxt0SSUDF Board President / SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1SSUDF Vice President/SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2SSUDF Secretary / SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3SSUDF Board President/SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4SSUDF Treasurer/SSUDF 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
IRS990/Form990PartVIISectionAGrp/TitleTxt10SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18SSUDF Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Development
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingAmt031595
IRS990/FundraisingDirectExpensesAmt024116
IRS990/FundraisingGrossIncomeAmt06850
IRS990/GainOrLossGrp/OtherAmt0-28779
IRS990/GainOrLossGrp/SecuritiesAmt0292327
IRS990/GamingActivitiesInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06918564
IRS990/GrossReceiptsAmt010547749
IRS990/GrossRentsGrp/RealAmt0412205
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016842142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018256891
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09561921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011250522
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IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046090
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06626237
IRS990/LessRentalExpensesGrp/RealAmt0622776
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04455934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04319250
IRS990/NetAssetsOrFundBalancesBOYAmt025529172
IRS990/NetAssetsOrFundBalancesEOYAmt027107969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263548
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17266
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-210571
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01687175
IRS990/OtherAssetsTotalGrp/EOYAmt01384714
IRS990/OtherChangesInNetAssetsAmt0425627
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045390
IRS990/OtherLiabilitiesGrp/BOYAmt0269181
IRS990/OtherLiabilitiesGrp/EOYAmt0251176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01495
IRS990/PayrollTaxesGrp/ProgramServicesAmt01077
IRS990/PayrollTaxesGrp/TotalAmt04365
IRS990/PensionPlanContributionsGrp/FundraisingAmt05654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06433
IRS990/PensionPlanContributionsGrp/TotalAmt017940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09764387
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010154878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02255451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eric Andrew Braun
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISBURSEMENTS TO BENEFIT THE ACADEMIC PROGRAMS OF SHAWNEE STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077823
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 $22,799 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 2015 WAS 17.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt022799
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IRS990/PYOtherExpensesAmt0133553
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IRS990/PYTotalRevenueAmt07265494
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 6650.0, COLUMN B - 7105.0, COLUMN C - 6300.0, COLUMN D - 21465.0, COLUMN E - 21754.0, COLUMN F - 63274.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 4000.0, COLUMN D - 3000.0, COLUMN E - 3500.0, COLUMN F - 10500.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02744719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03873823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02804417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01787094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011944467

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,843,831
Liabilities
$4,735,862
Net assets
$27,107,969
Revenue
$3,213,626
Expenses
$1,722,365
Net income
$1,491,261
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