Civic Intelligence

St Augustines University Foundation

990 • Fiscal year 2013 • EIN 38-2418834

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileN/A
21700 Northwestern HighwayWashington, DC 48075-4902

(248) 353-6005

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.04x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$111,069,569

Up $14,803,887 (+15%) from 2012

Net Assets

Up

$110,469,569

Up $14,203,887 (+15%) from 2012

Liabilities

Up

$600,000

Up $600,000 from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

$14,709,294

No earlier filing loaded for comparison.

Expenses

Up

$505,407

Up $82,176 (+19%) from 2012

Net Income

$14,203,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200M$150M$100M$50M$0Assets 2010: $83,081,231Liabilities 2010: $0Net Assets 2010: $83,081,2312010Assets 2011: $83,984,197Liabilities 2011: $0Net Assets 2011: $83,984,1972011Assets 2012: $96,265,682Liabilities 2012: $0Net Assets 2012: $96,265,6822012Assets 2013: $111,069,569Liabilities 2013: $600,000Net Assets 2013: $110,469,5692013Assets 2014: $172,889,883Liabilities 2014: $600,000Net Assets 2014: $172,289,8832014Assets 2015: $138,087,342Liabilities 2015: $24,100,000Net Assets 2015: $113,987,3422015Assets 2016: $127,109,542Liabilities 2016: $648,277Net Assets 2016: $126,461,2652016Assets 2017: $138,896,599Liabilities 2017: $24,509,000Net Assets 2017: $114,387,5992017Assets 2018: $163,056,914Liabilities 2018: $655,000Net Assets 2018: $162,401,9142018

Highlighted filing

2013

Assets$111,069,569
Liabilities$600,000
Net Assets$110,469,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $6,065,0142010Expenses 2011: $894,7322011Expenses 2012: $423,2312012Revenue 2013: $14,709,294Expenses 2013: $505,407Net Income 2013: $14,203,8872013Revenue 2014: $62,346,041Expenses 2014: $525,727Net Income 2014: $61,820,3142014Revenue 2015: $82,938,633Expenses 2015: $395,000Net Income 2015: $82,543,6332015Revenue 2016: $127,109,242Expenses 2016: $648,277Net Income 2016: $126,460,9652016Revenue 2017: $11,787,057Expenses 2017: $655,000Net Income 2017: $11,132,0572017Revenue 2018: $36,602,372Expenses 2018: $655,000Net Income 2018: $35,947,3722018

Highlighted filing

2013

Revenue$14,709,294
Expenses$505,407
Net Income$14,203,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$14,709,294
Mission and Program Overview

Mission

TO DEVELOP A UNIVERSITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$59,335,926$64,635,922▲ $5,299,996
Land, Buildings, and Equipment, Net$17,317,676$26,947,039▲ $9,629,363
Accounts Receivable$18,150,000$18,150,000→ $0
Cash and Non-Interest-Bearing Accounts$753,981$631,842▼ $122,139
Inventories for Sale or Use$57,666$54,333▼ $3,333
Total Assets$96,265,682$111,069,569▲ $14,803,887
Other Assets Total$650,433$650,433→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$590,000-
Accounts Payable and Accrued Expenses-$10,000-
Total Liabilities$0$600,000▲ $600,000
Net Assets / Fund Balance
Unrestricted Net Assets$46,036,415$47,086,939▲ $1,050,524
Permanently Rstr Net Assets$35,081,457$45,005,699▲ $9,924,242
Temporarily Rstr Net Assets$15,147,810$18,376,931▲ $3,229,121
Total Net Assets Fund Balance$96,265,682$110,469,569▲ $14,203,887
Total Liabilities and Net Assets / Fund Balance$96,265,682$111,069,569▲ $14,803,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,928,181$2,718,819$29,647,000
Other Land Buildings$18,858$220,322$239,180
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
A WorthyPresident/secretary
C Louise PensonVice-president
Carol a SwansonDirector
Rev Walter CheeksDirector
John a BirgeInterim Chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,709,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,709,294
Change in Net Assets
$14,203,887

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$505,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$370,637$0$0$370,637
Other Expenses$134,770$0$0$134,770
Total Functional Expenses$505,407$0$0$505,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2418834
Phone
2483536005

Signing Officer

Name
John a Birge
Title
Interim Chief Financial Officer
Phone
2483536005
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Birge
Formed
1982
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Preparer
Harry D Pevos
Phone
2484581160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at the monthly board of directors meeting.”

Pt VI, Line 12C

“Policieis are reviewed at each monthly board of directors meeting.”

Pt VI, Line 19

“Documents are available to the gneral public at www.guidestar.com and upon request.”

Raw XML Appendix310 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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ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,069,569
Liabilities
$600,000
Net assets
$110,469,569
Revenue
$14,709,294
Expenses
$505,407
Net income
$14,203,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$163$0.66$162$36.6$0.66$35.9
2017Summary only. Only limited summary data is available for this year.$139$24.5$114$11.8$0.66$11.1
2016Summary only. Only limited summary data is available for this year.$127$0.65$126$127$0.65$126
2015Summary only. Only limited summary data is available for this year.$138$24.1$114$82.9$0.40$82.5
2014Summary only. Only limited summary data is available for this year.$173$0.60$172$62.3$0.53$61.8
2013Detailed filing. Detailed filing data is available for this year.$111$0.60$110$14.7$0.51$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$0.00$96.3$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$0.00$84.0$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$0.00$83.1$6.07