Civic Intelligence

University of Wisconsin Stevens Point Foundation Inc.

990 • Fiscal year 2015 • EIN 39-6098038

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.UWSP.EDU/FOUNDATION
2100 Main Street No 134Stevens Point, WI 54481

(715) 346-3812

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

46th percentile

$229,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$30,865,751

Up $1,429,852 (+4.9%) from 2014

Net Assets

Up

$30,440,084

Up $1,470,652 (+5.1%) from 2014

Liabilities

Down

$425,667

Down $40,800 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$5,334,469

Up $960,199 (+22%) from 2014

Expenses

Up

$2,707,838

Up $176,736 (+7.0%) from 2014

Net Income

Up

$2,626,631

Up $783,463 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0Assets 2010: $20,435,124Liabilities 2010: $380,219Net Assets 2010: $20,054,9052010Assets 2011: $20,570,643Liabilities 2011: $312,055Net Assets 2011: $20,258,5882011Assets 2012: $22,366,313Liabilities 2012: $326,537Net Assets 2012: $22,039,7762012Assets 2013: $27,457,173Liabilities 2013: $504,180Net Assets 2013: $26,952,9932013Assets 2014: $29,435,899Liabilities 2014: $466,467Net Assets 2014: $28,969,4322014Assets 2015: $30,865,751Liabilities 2015: $425,667Net Assets 2015: $30,440,0842015Assets 2016: $37,653,540Liabilities 2016: $542,077Net Assets 2016: $37,111,4632016Assets 2017: $48,071,770Liabilities 2017: $629,598Net Assets 2017: $47,442,1722017Assets 2018: $49,976,051Liabilities 2018: $624,587Net Assets 2018: $49,351,4642018Assets 2019: $55,570,250Liabilities 2019: $649,115Net Assets 2019: $54,921,1352019Assets 2020: $60,161,144Liabilities 2020: $641,654Net Assets 2020: $59,519,4902020Assets 2021: $75,127,942Liabilities 2021: $403,332Net Assets 2021: $74,724,6102021Assets 2022: $67,988,762Liabilities 2022: $321,292Net Assets 2022: $67,667,4702022Assets 2023: $79,213,355Liabilities 2023: $895,750Net Assets 2023: $78,317,6052023Assets 2024: $93,297,667Liabilities 2024: $1,113,157Net Assets 2024: $92,184,5102024

Highlighted filing

2015

Assets$30,865,751
Liabilities$425,667
Net Assets$30,440,084
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,172,1532010Expenses 2011: $1,759,3352011Expenses 2012: $2,203,4482012Revenue 2013: $7,717,048Expenses 2013: $2,794,590Net Income 2013: $4,922,4582013Revenue 2014: $4,374,270Expenses 2014: $2,531,102Net Income 2014: $1,843,1682014Revenue 2015: $5,334,469Expenses 2015: $2,707,838Net Income 2015: $2,626,6312015Revenue 2016: $9,334,209Expenses 2016: $2,977,375Net Income 2016: $6,356,8342016Revenue 2017: $10,332,681Expenses 2017: $3,083,782Net Income 2017: $7,248,8992017Revenue 2018: $8,175,128Expenses 2018: $3,335,368Net Income 2018: $4,839,7602018Revenue 2019: $5,951,688Expenses 2019: $4,328,197Net Income 2019: $1,623,4912019Revenue 2020: $5,764,186Expenses 2020: $3,749,923Net Income 2020: $2,014,2632020Revenue 2021: $13,216,092Expenses 2021: $4,856,392Net Income 2021: $8,359,7002021Revenue 2022: $8,938,595Expenses 2022: $3,850,682Net Income 2022: $5,087,9132022Revenue 2023: $11,397,782Expenses 2023: $5,613,339Net Income 2023: $5,784,4432023Revenue 2024: $8,344,728Expenses 2024: $5,928,929Net Income 2024: $2,415,7992024

Highlighted filing

2015

Revenue$5,334,469
Expenses$2,707,838
Net Income$2,626,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,176,093
Mission and Program Overview

Mission

To operate and support the improvement of facilities, equipment, teaching, research, scholarships and programs of the university of wi at stevens point wi, and the educational purposes and mission of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,259,613$27,118,224▲ $2,858,611
Land, Buildings, and Equipment, Net$1,077,878$1,051,305▼ $26,573
Pledges and Grants Receivable$1,241,788$1,049,176▼ $192,612
Savings and Temporary Cash Investments$1,900,007$712,694▼ $1,187,313
Investments in Publicly Traded Securities$716,507$668,013▼ $48,494
Accounts Receivable$32,403$40,712▲ $8,309
Prepaid Expenses and Deferred Charges$28,449$35,431▲ $6,982
Cash and Non-Interest-Bearing Accounts$782$756▼ $26
Total Assets$29,435,899$30,865,751▲ $1,429,852
Other Assets Total$178,472$189,440▲ $10,968
Liabilities
Accounts Payable and Accrued Expenses$263,206$226,448▼ $36,758
Other Liabilities$203,261$199,219▼ $4,042
Total Liabilities$466,467$425,667▼ $40,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,603,227$15,598,357▲ $995,130
Permanently Rstr Net Assets$11,376,630$12,062,172▲ $685,542
Unrestricted Net Assets$2,989,575$2,779,555▼ $210,020
Total Net Assets Fund Balance$28,969,432$30,440,084▲ $1,470,652
Total Liabilities and Net Assets / Fund Balance$29,435,899$30,865,751▲ $1,429,852

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,029,830-$1,029,830
Equipment$21,475$91,708$113,183
Leasehold Improvements$0$56,541$56,541
Other Securities$122,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,768,948$3,490,278▼ $1,328,893$105,516$25,295,119
2014$21,834,011$2,312,581▲ $189,309$87,641$23,768,948
2013$17,256,427$3,165,144▲ $1,886,154$95,713$21,834,011
2012$16,013,013$825,975▲ $798,521$53,061$17,256,427
2011$16,309,345$779,749▼ $708,324$66,619$16,013,013
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Pamela Blenker-jewellPast President
Lon RobertsPresident
Patrick ArendtVice President
Biff KummerBoard Member
Eric FangBoard Member
James SchuhBoard Member
Mark D OlejniczakBoard Member
Nyles EskrittBoard Member
Paul AdamskiBoard Member
Paul W SkinnerBoard Member
Peter CrawfordBoard Member
Richard HusebyBoard Member
Sarena MelotteBoard Member
Sharon PetersonBoard Member
Timothy LauBoard Member
Christopher RichardsExecutive Director
Bernie PattersonChancellor
David JamesCorporate Counsel
Debra MartenSecretary
Thomas KlismithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,361,972
Program Service Revenue
$66,003
Investment Income
$889,886
Other Revenue
$16,608
All Other Contributions
$4,319,061
Change in Net Assets
$2,626,631

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 Traded11$1,371,222Avg Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions11$1,371,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,334,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,017,621
Total Revenue per Audited Statements
$4,316,848
Total Revenue per Form 990
$5,334,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,455,701
Grants and Similar Amounts Paid$893,611
Total Fundraising Expense$504,598
Salaries, Compensation, and Employee Benefits$358,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$893,611--$893,611
Other Salaries and Wages-$141,293$146,840$288,133
Other Employee Benefits-$41,764$28,629$70,393
Other Expenses$1,062,535$5,159$30,912$36,071
Conferences and Meetings--$16,804$16,804
Fees for Services Accounting-$13,375-$13,375
All Other Expenses-$1,238$11,364$12,602
Depreciation Depletion-$6,569-$6,569
Insurance-$4,750-$4,750
Advertising-$1,472$1,824$3,296
Fees for Services Legal-$517-$517
Office Expenses-$153-$153
Total Functional Expenses$1,956,146$247,094$504,598$2,707,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,846,196
Expenses per Audited Statements$2,707,838
Total Expenses per Form 990$2,707,838
Expenses Not Reported on Form 990$138,358
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,743
Fundraising Direct Expenses$15,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Bash$29,739$13,964$4,201$9,763
Soiree Musicale$19,698$5,214-$5,214
Total Events$63,654$20,743$15,101$5,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Annuity Obligations$199,219
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Pursuant to article vii (committees), section 7.4 (executive committee) of the organization's bylaws, the executive committee shall have and may exercise, when the board of directors is not in session, the power of the board of directors in the management and the affairs of the corporation, except, election of officer or filling of vacancies in the board of directors or committees created by the board. Furthermore, the executive committee does not have the power to borrow money, mortgage, sell, transfer encumber or assign any tangible property of the corporation without specific authorization of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Members of the board's executive committee reviews the form 990 and a current officer signs the form 990.”

Form 990, Part VI, Section B, Line 12C

“When the organization seeks business with a member or any business with which the member is affiliated as an owner or employee, the existence and nature of any conflict should be fully disclosed to the board of directors or executive committee before any vote or action on the matter.”

Form 990, Part VI, Section B, Line 15

“All foundation employees are actually state of wisconsin employees and subject to the normal review process and collective bargaining agreements.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
University of Wisconsin-stevens Point
EIN
39-6098038
Phone
7153463812
Address
2100 MAIN STREET NO 134, STEVENS POINT, WI 54481

Signing Officer

Name
Thomas Klismith
Title
Officer
Phone
7153463812
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Klismith
Formed
1965
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 FRONTENAC AVE PO BOX 106, STEVENS POINT, WI 54481-0106
Preparer
Stacey Donovan CPA
Phone
7153444984
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest -13,151. Chg - pledges receivable -29,639.”

Part XII, Line 2C

“The organization did not change its oversight process or selection during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds are to be used for programs and scholarships.”

PART X, LINE 2:

“The foundation adopted the fasb's requirements for accounting for uncertain tax positions on january 1, 2009. The foundation determined that it was not required to record a liability related to uncertain tax positions as a result of implementing the new requirements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on form 990, part viii, line 8b investment fees net with revenue on financial statements change in pledges receivable change in split interest”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on form 990, part viii, line 8b investment fees net with revenue on financial statements”

Part XI, Line 8

“Unrealized gain on investments in the amount of $1,113,189”

Raw XML AppendixShowing 400 of 724 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19150030
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042911
IRS990/FundraisingDirectExpensesAmt015102
IRS990/FundraisingGrossIncomeAmt020743
IRS990/GainOrLossGrp/OtherAmt0118740
IRS990/GainOrLossGrp/SecuritiesAmt0-176326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0893611
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0893611
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0893611
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01618936
IRS990/GrossReceiptsAmt07176093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04750
IRS990/InsuranceGrp/TotalAmt04750
IRS990/InvestmentIncomeGrp/ExclusionAmt0947472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0947472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024259613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027118224
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0716507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0668013
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01051305
IRS990/LandBldgEquipCostOrOtherBssAmt01199554
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031260
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01795262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND SUPPORT THE IMPROVEMENT OF FACILITIES, EQUIPMENT, TEACHING, RESEARCH, SCHOLARSHIPS AND PROGRAMS OF THE UNIVERSITY OF WI AT STEVENS POINT WI, AND THE EDUCATIONAL PURPOSES AND MISSION OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028969432
IRS990/NetAssetsOrFundBalancesEOYAmt030440084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1113189
IRS990/NoncashContributionsAmt01371222
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OfficeExpensesGrp/TotalAmt0153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178472
IRS990/OtherAssetsTotalGrp/EOYAmt0189440
IRS990/OtherChangesInNetAssetsAmt0-42790
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070393
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENDI
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt0165290
IRS990/OtherExpensesGrp/FundraisingAmt186549
IRS990/OtherExpensesGrp/FundraisingAmt216386
IRS990/OtherExpensesGrp/FundraisingAmt330912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25159
IRS990/OtherExpensesGrp/ProgramServicesAmt01062535
IRS990/OtherExpensesGrp/TotalAmt01227825
IRS990/OtherExpensesGrp/TotalAmt186599
IRS990/OtherExpensesGrp/TotalAmt247140
IRS990/OtherExpensesGrp/TotalAmt336071
IRS990/OtherLiabilitiesGrp/BOYAmt0203261
IRS990/OtherLiabilitiesGrp/EOYAmt0199219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CSV LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010967
IRS990/OtherRevenueTotalAmt010967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011376630
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012062172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01241788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01049176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035431
IRS990/PrincipalOfficerNm0THOMAS KLISMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066003
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING FOR VARIOUS UNIVERSITY SEMINARS, PROGRAMS AND OTHER GATHERINGS AND ACTIVITIES TO BENEFIT THE STUDENT BODY AND UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01062535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03443613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0814608
IRS990/PYInvestmentIncomeAmt0849360
IRS990/PYOtherExpensesAmt01362070
IRS990/PYOtherRevenueAmt018210
IRS990/PYProgramServiceRevenueAmt063087
IRS990/PYRevenuesLessExpensesAmt01843168
IRS990/PYSalariesCompEmpBnftPaidAmt0354424
IRS990/PYTotalExpensesAmt02531102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04374270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02626631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01900007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712694
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04013935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03146678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04540187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02333601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02033778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016068179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0348037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0296935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0298687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0234696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0226405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01404760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0947472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0836421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0759919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0712751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03973247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0586976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-31823

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Filings

Displayed year

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

Open filing
Assets
$30,865,751
Liabilities
$425,667
Net assets
$30,440,084
Revenue
$5,334,469
Expenses
$2,707,838
Net income
$2,626,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$1.11$92.2$8.34$5.93$2.42
2023Detailed filing. Detailed filing data is available for this year.$79.2$0.90$78.3$11.4$5.61$5.78
2022Detailed filing. Detailed filing data is available for this year.$68.0$0.32$67.7$8.94$3.85$5.09
2021Detailed filing. Detailed filing data is available for this year.$75.1$0.40$74.7$13.2$4.86$8.36
2020Detailed filing. Detailed filing data is available for this year.$60.2$0.64$59.5$5.76$3.75$2.01
2019Detailed filing. Detailed filing data is available for this year.$55.6$0.65$54.9$5.95$4.33$1.62
2018Detailed filing. Detailed filing data is available for this year.$50.0$0.62$49.4$8.18$3.34$4.84
2017Detailed filing. Detailed filing data is available for this year.$48.1$0.63$47.4$10.3$3.08$7.25
2016Detailed filing. Detailed filing data is available for this year.$37.7$0.54$37.1$9.33$2.98$6.36
2015Detailed filing. Detailed filing data is available for this year.$30.9$0.43$30.4$5.33$2.71$2.63
2014Detailed filing. Detailed filing data is available for this year.$29.4$0.47$29.0$4.37$2.53$1.84
2013Detailed filing. Detailed filing data is available for this year.$27.5$0.50$27.0$7.72$2.79$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.33$22.0$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.31$20.3$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.38$20.1$2.17