Civic Intelligence

Shawnee State University Foundation

990 • Fiscal year 2016 • EIN 31-1115810

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$30,793,613

Down $1,050,218 (-3.3%) from 2015

Net Assets

Down

$26,101,440

Down $1,006,529 (-3.7%) from 2015

Liabilities

Down

$4,692,173

Down $43,689 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$1,099,809

Down $2,113,817 (-66%) from 2015

Expenses

Down

$1,301,516

Down $420,849 (-24%) from 2015

Net Income

Down

-$201,707

Down $1,692,968 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$30,793,613
Liabilities$4,692,173
Net Assets$26,101,440
Open 2016 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

2016

Revenue$1,099,809
Expenses$1,301,516
Net Income-$201,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$11,226,186
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$18,256,891$17,602,784▼ $654,107
Land, Buildings, and Equipment, Net$11,250,522$11,206,083▼ $44,439
Savings and Temporary Cash Investments$236,209$421,867▲ $185,658
Pledges and Grants Receivable$715,495$268,123▼ $447,372
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$31,843,831$30,793,613▼ $1,050,218
Other Assets Total$1,384,714$1,294,756▼ $89,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,319,250$4,175,573▼ $143,677
Other Liabilities$251,176$245,529▼ $5,647
Escrow Account Liability$69,233$160,321▲ $91,088
Accounts Payable and Accrued Expenses$84,651$99,229▲ $14,578
Deferred Revenue$11,552$11,521▼ $31
Total Liabilities$4,735,862$4,692,173▼ $43,689
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,154,878$10,199,543▲ $44,665
Unrestricted Net Assets$8,437,951$8,118,867▼ $319,084
Temporarily Rstr Net Assets$8,515,140$7,783,030▼ $732,110
Total Net Assets Fund Balance$27,107,969$26,101,440▼ $1,006,529
Total Liabilities and Net Assets / Fund Balance$31,843,831$30,793,613▼ $1,050,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,017,187$534,465$9,551,652
Land$2,168,264-$2,168,264
Other Land Buildings$20,632$814$21,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,929,730$44,665▼ $72,215$517,584$13,384,596
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-SSUDF Board President / SSUDF Board Member
-SSUDF Vice President/SSUDF Board Member
-Executive Director of Development
-SSUDF Board Member
-SSUDF Board Member (Term Ended Aug 2015)
-SSUDF Board Member (Term Ended Feb 2016)
-SSUDF Board Member (Term Ended June 2015)
-SSUDF Board Member (Term Ended June 2016)
-SSUDF Board Member (Term Ended Oct 2015)
-SSUDF Secretary / SSUDF Board Member
-SSUDF Treasurer/SSUDF Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$774,510
Program Service Revenue
$0
Investment Income
$551,408
Other Revenue
$-226,109
All Other Contributions
$746,445
Change in Net Assets
$-201,707

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
Securities Publicly Traded4$19,049Market value
Other Non Cash Contri Table1$7,959Cost
Other Non Cash Contri Table2$4,935Market value
Books and Publications-$3,875Market value
Total Noncash Contributions7$35,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,606
Revenue Not Reported on Financial Statements
$236,203
Revenue Not Reported on Form 990
$17,347
Other Revenue Adjustments
$196,293
Total Revenue per Audited Statements
$880,953
Total Revenue per Form 990
$1,099,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$894,342
Salaries, Compensation, and Employee Benefits$246,398
Other Expenses$152,281
Total Fundraising Expense$91,091
Professional Fundraising Fees$8,495

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$459,979--$459,979
Grants to Domestic Individuals$434,363--$434,363
Other Salaries and Wages$46,037$42,045$37,697$125,779
Current Officers, Directors, Trustees, and Key Employees$5,328$21,308$26,635$53,271
Fees for Services Other$18,381$32,737$0$51,118
Other Employee Benefits$16,372$16,742$11,843$44,957
Fees for Service Investment Mgmnt Fees-$39,910-$39,910
Fees for Services Accounting-$36,465-$36,465
Other Expenses-$20,744-$20,744
Pension Plan Contributions$6,445$5,886$4,554$16,885
Fees for Services Professional Fundraising--$8,495$8,495
Payroll Taxes$1,663$1,976$1,867$5,506
Depreciation Depletion-$4,044-$4,044
Total Functional Expenses$988,568$221,857$91,091$1,301,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,482
Total Expenses per Form 990$1,301,516
Expenses per Audited Statements$1,261,606
Expenses Not Reported on Form 990$625,876
Expenses Not Reported on Financial Statements$39,910
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shawnee State UniversityPortsmouth, OHGovt OrgInstitutional Support$425,254
Shawnee State UniversityPortsmouth, OHGovt OrgFaculty & Staff Program Grants$34,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,991
Professional Fundraising Fees$8,495
Fundraising Gross Income$7,565
Gaming Direct Expenses$1,281
Gaming Gross Income$1,281

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S GALA$35,630$7,565$8,344$-779
Event 2-$0-$0
Total Events$35,630$7,565$19,991$-12,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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$245,529
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 2016.”

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
2016-11-15
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 $246,398 for salaries and benefits of ten individuals for fiscal year 2016. 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 2015 was 1,393, of which ten are employees of ssudf.”

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

“Uncollectible pledges - -15595; change in value of split interest agreement - -180698;”

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

“Rental expenses - 624595 gaming expenses - 1281”

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

“Uncollectible pledges - 15595 change in value of split interest agreement - 180698”

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

“Gaming expenses - 1281 rental expenses - 624595”

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Cynthia Jenkins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Janice Darnell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dr Elinda Boyles
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Dr James Kadel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Debra Esham
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Ken Applegate
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Ed Daniels
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Bruce MacDonald
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Dr Wayne Wheeler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Dan Mooney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Barry Rodbell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Frank Waller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Tom Covert
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Francesca Hartop
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Dr Rick Kurtz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Katie Batten
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Dan Cassidy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Melissa Higgs-Horwell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Kay Reynolds
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Eric Braun
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Dr Rita Rice Morris
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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 Treasurer/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
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 (Term Ended Aug 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SSUDF Board Member (Term Ended Oct 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt18SSUDF Board Member (Term Ended Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt19SSUDF Board Member (Term Ended June 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21SSUDF Board Member (Term Ended June 2015)
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044957
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01663
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06445
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eric Andrew Braun
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IRS990/ProgSrvcAccomActy2Grp/Desc0DISBURSEMENTS TO BENEFIT THE ACADEMIC PROGRAMS OF SHAWNEE STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075845
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 $34,725 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 2016 WAS 28.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053106
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034725
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IRS990/PYOtherExpensesAmt0162282
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IRS990/PYTotalExpensesAmt01722365
IRS990/PYTotalProfFndrsngExpnsAmt04135
IRS990/PYTotalRevenueAmt03213626
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,793,613
Liabilities
$4,692,173
Net assets
$26,101,440
Revenue
$1,099,809
Expenses
$1,301,516
Net income
-$201,707
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits