Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,521,676
Up $474,394 (+45%) from 2016
Net Assets
Up$1,287,627
Up $389,881 (+43%) from 2016
Liabilities
Up$234,049
Up $84,513 (+57%) from 2016
Revenue
Up$1,511,047
Up $445,804 (+42%) from 2016
Expenses
Down$1,120,392
Down $38,547 (-3.3%) from 2016
Net Income
Up$390,655
Up $484,351 (+517%) from 2016
To maximize the effectiveness of contributions to support future excellence in education, research, service and athletics at prairie view a&m university. The foundation publishes a bi-annual newsletter that highlights donors and their gifts and events on the campus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $671,325 | $964,977 | ▲ $293,652 |
| Pledges and Grants Receivable | $253,046 | $434,592 | ▲ $181,546 |
| Investments in Publicly Traded Securities | $110,149 | $110,250 | ▲ $101 |
| Prepaid Expenses and Deferred Charges | $650 | $9,745 | ▲ $9,095 |
| Land, Buildings, and Equipment, Net | $12,112 | $2,112 | ▼ $10,000 |
| Total Assets | $1,047,282 | $1,521,676 | ▲ $474,394 |
| Liabilities | |||
| Other Liabilities | $139,774 | $207,009 | ▲ $67,235 |
| Accounts Payable and Accrued Expenses | $9,762 | $27,040 | ▲ $17,278 |
| Total Liabilities | $149,536 | $234,049 | ▲ $84,513 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $732,782 | $1,097,829 | ▲ $365,047 |
| Unrestricted Net Assets | $164,964 | $189,798 | ▲ $24,834 |
| Total Net Assets Fund Balance | $897,746 | $1,287,627 | ▲ $389,881 |
| Total Liabilities and Net Assets / Fund Balance | $1,047,282 | $1,521,676 | ▲ $474,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,112 | $15,024 | $17,136 |
| Name | Title |
|---|---|
| Roy G Perry | Chairman/pre |
| Benny Lockett | Member |
| Carl Jackson | Member |
| Carl Johnson | Member |
| Ernest Collins | Member |
| Janis Hadnott | Member |
| Marvin D Brailsford | Member |
| Nathelyne Archie Kennedy | Member |
| Ricky Anderson | Member |
| Samuel Coleman | Treasure |
| Frederick Newhouse | Treasurer |
| John Osby | Vice Preside |
| Terrence Gee | VP/vice Chai |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $715,539 |
| Other Expenses | $319,294 |
| Total Fundraising Expense | $218,642 |
| Salaries, Compensation, and Employee Benefits | $85,559 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $715,539 | - | - | $715,539 |
| Other Salaries and Wages | - | $64,620 | $20,939 | $85,559 |
| Advertising | $22,372 | $11,485 | $19,519 | $53,376 |
| Fees for Services Accounting | - | $51,925 | - | $51,925 |
| Office Expenses | - | $4,496 | $41,124 | $45,620 |
| Depreciation Depletion | - | $10,000 | $10,000 | $20,000 |
| Conferences and Meetings | - | $1,340 | $13,435 | $14,775 |
| All Other Expenses | - | $4,928 | $3,560 | $8,488 |
| Other Expenses | - | $6,540 | $2,732 | $2,732 |
| Insurance | - | $1,025 | - | $1,025 |
| Travel | - | $420 | - | $420 |
| Total Functional Expenses | $737,911 | $163,839 | $218,642 | $1,120,392 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,120,392 |
| Total Expenses per Audited Statements | $1,120,392 |
| Total Expenses per Form 990 | $1,120,392 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Prairie View A&m University | Prairie View, TX | - | Provide Scholarships | $715,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Donations Due to University | $207,009 |
“The prairie view a&m foundation chairman/president, treasurer and finance committee leaders review and approve form 990 prior to filing of the form. Form 990 is presented to the board members for their review at the next board meeting.”
“Each year the board secretary solicits and obtains copies of the trustee letters stating that they understand conflict of interest policy.”
“Prairie view a&m foundation's governing documents are available to the public on request. The conflict of interest policy is available to the members of the public on request. The foundation's audited financial statements which includes the statement of financial position, statement of activities and changes in net assets is available on request and on the foundation's website.”
“To maximize the effectiveness of contributions to support future excellence in education, research, service and athletics at prairie view a&m university. The foundation publishes a bi-annual newsletter that highlights donors and their gifts and events on the campus.”
“University distribution -774”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAXIMIZE THE EFFECTIVENESS OF CONTRIBUTIONS TO SUPPORT FUTURE EXCELLENCE IN EDUCATION, RESEARCH, SERVICE AND ATHLETICS AT PRAIRIE VIEW A&M UNIVERSITY. THE FOUNDATION PUBLISHES A BI-ANNUAL NEWSLETTER THAT HIGHLIGHTS DONORS AND THEIR GIFTS AND EVENTS ON THE CAMPUS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19519 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53376 |
| IRS990/AllOtherContributionsAmt | 0 | 1488359 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHYLLIS DARDEN-CALDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818560831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 FANNIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 671325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 964977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13435 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1488359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 715539 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77 |
| IRS990/CYOtherExpensesAmt | 0 | 319294 |
| IRS990/CYOtherRevenueAmt | 0 | 22611 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85559 |
| IRS990/CYTotalExpensesAmt | 0 | 1120392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1511047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10000 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20000 |
| IRS990/Desc | 0 | THE FOUNDATION ESTABLISHED STRONGER RELATIONSHIPS WITH THE TARGETED DONORS. THE FOUNDATION DISTRIBUTED 715,539 IN SUPPORT OF UNIVERSITY PROGRAMS AND NEEDS. IN 2017, THE FOUNDATION EXPERIENCED INCREASED BRAND AWARENESS BY POTENTIAL DONORS. THE FOUNDATION IS BECOMING A TRUSTED AGENT AND ADVISER IN THE PHILANTHROPIC COMMUNITY SUPPORTING PRAIRIE VIEW A&M FOUNDATION. THE FOUNDATION WILL CONTINUE TO FOCUS ON EXPANDING BRAND AWARENESS, FUND RAISING, INCREASING THE NUMBER OF DONORS, AND AVERAGE GIFT SIZE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 737911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY G PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHELYNE ARCHIE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN D BRAILSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK NEWHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRENCE GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNEST COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENNY LOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIS HADNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN OSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICKY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMUEL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/VICE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 715539 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 715539 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 715539 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1511047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 110149 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 110250 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17136 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAXIMIZE THE EFFECTIVENESS OF CONTRIBUTIONS TO SUPPORT FUTURE EXCELLENCE IN EDUCATION, RESEARCH, SERVICE AND ATHLETICS AT PRAIRIE VIEW A&M UNIVERSITY. THE FOUNDATION PUBLISHES A BI-ANNUAL NEWSLETTER THAT HIGHLIGHTS DONORS AND THEIR GIFTS AND EVENTS ON THE CAMPUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 897746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1287627 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -774 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING /OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKCARD PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEB DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58402 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 48931 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22611 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22611 |
| IRS990/OtherRevenueTotalAmt | 0 | 22611 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 253046 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 434592 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9745 |
| IRS990/PrincipalOfficerNm | 0 | ROY G PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1065345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 853027 |
| IRS990/PYInvestmentIncomeAmt | 0 | -402 |
| IRS990/PYOtherExpensesAmt | 0 | 238964 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66948 |
| IRS990/PYTotalExpensesAmt | 0 | 1158939 |
| IRS990/PYTotalRevenueAmt | 0 | 1065243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1488359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1524805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5827126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17655 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22611 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5664022 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 163104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1488359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1524805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5827126 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5844781 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1120392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 207009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DONATIONS DUE TO UNIVERSITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1511047 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2112 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1120392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207009 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1511047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1511047 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1120392 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 715539 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PRAIRIE VIEW A&M UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 746001078 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 UNIVERSITY DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PRAIRIE VIEW |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77446 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO MAXIMIZE THE EFFECTIVENESS OF CONTRIBUTIONS TO SUPPORT FUTURE EXCELLENCE IN EDUCATION, RESEARCH, SERVICE AND ATHLETICS AT PRAIRIE VIEW A&M UNIVERSITY. THE FOUNDATION PUBLISHES A BI-ANNUAL NEWSLETTER THAT HIGHLIGHTS DONORS AND THEIR GIFTS AND EVENTS ON THE CAMPUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRAIRIE VIEW A&M FOUNDATION CHAIRMAN/PRESIDENT, TREASURER AND FINANCE COMMITTEE LEADERS REVIEW AND APPROVE FORM 990 PRIOR TO FILING OF THE FORM. FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE BOARD SECRETARY SOLICITS AND OBTAINS COPIES OF THE TRUSTEE LETTERS STATING THAT THEY UNDERSTAND CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRAIRIE VIEW A&M FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE MEMBERS OF THE PUBLIC ON REQUEST. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS WHICH INCLUDES THE STATEMENT OF FINANCIAL POSITION, STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS IS AVAILABLE ON REQUEST AND ON THE FOUNDATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNIVERSITY DISTRIBUTION -774 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 732782 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1097829 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1047282 |
| IRS990/TotalAssetsEOYAmt | 0 | 1521676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1047282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1521676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1488359 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 218642 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 737911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1120392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 897746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1287627 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 737911 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1511047 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1047282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1521676 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/TravelGrp/TotalAmt | 0 | 420 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 164964 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 189798 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6436 FANNIN ST ROOM 112 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PVAMF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROY G PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8007078138 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits
Seattle, WA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameTulsa, OK
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the sameTucson, AZ
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
About the sameBoston, MA
View Organization501(c)3
Revenue vs current organization
72% lowerAssets vs current organization
About the same