Civic Intelligence

St. Cloud State University Foundation Inc.

990 • Fiscal year 2017 • EIN 41-6019040

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.STCLOUDSTATE.EDU/FOUNDATION
720 Fourth Avenue SouthSt Cloud, MN 56301

(320) 308-3177

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.20x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$45,757,688

Up $2,510,560 (+5.8%) from 2016

Net Assets

Up

$37,992,730

Up $4,016,489 (+12%) from 2016

Liabilities

Down

$7,764,958

Down $1,505,929 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$6,461,092

Up $1,613,481 (+33%) from 2016

Expenses

Down

$4,975,307

Down $274,692 (-5.2%) from 2016

Net Income

Up

$1,485,785

Up $1,888,173 (+469%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80M$60M$40M$20M$0Assets 2010: $40,062,908Liabilities 2010: $13,499,387Net Assets 2010: $26,563,5212010Assets 2011: $43,757,632Liabilities 2011: $12,690,517Net Assets 2011: $31,067,1152011Assets 2012: $42,163,514Liabilities 2012: $18,611,720Net Assets 2012: $23,551,7942012Assets 2013: $45,380,957Liabilities 2013: $15,998,940Net Assets 2013: $29,382,0172013Assets 2014: $47,119,982Liabilities 2014: $13,131,964Net Assets 2014: $33,988,0182014Assets 2015: $45,577,532Liabilities 2015: $11,184,805Net Assets 2015: $34,392,7272015Assets 2016: $43,247,128Liabilities 2016: $9,270,887Net Assets 2016: $33,976,2412016Assets 2017: $45,757,688Liabilities 2017: $7,764,958Net Assets 2017: $37,992,7302017Assets 2018: $47,725,238Liabilities 2018: $6,091,712Net Assets 2018: $41,633,5262018Assets 2019: $49,034,209Liabilities 2019: $5,341,106Net Assets 2019: $43,693,1032019Assets 2020: $49,647,274Liabilities 2020: $3,769,782Net Assets 2020: $45,877,4922020Assets 2021: $59,952,629Liabilities 2021: $2,685,207Net Assets 2021: $57,267,4222021Assets 2022: $54,919,652Liabilities 2022: $1,624,429Net Assets 2022: $53,295,2232022Assets 2023: $55,996,709Liabilities 2023: $423,605Net Assets 2023: $55,573,1042023Assets 2024: $60,245,590Liabilities 2024: $498,734Net Assets 2024: $59,746,8562024Assets 2025: $65,495,716Liabilities 2025: $225,496Net Assets 2025: $65,270,2202025

Highlighted filing

2017

Assets$45,757,688
Liabilities$7,764,958
Net Assets$37,992,730
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,462,8092010Expenses 2011: $4,560,1362011Expenses 2012: $13,662,3472012Expenses 2013: $4,740,6042013Revenue 2014: $6,778,084Expenses 2014: $5,485,719Net Income 2014: $1,292,3652014Revenue 2015: $13,729,395Expenses 2015: $5,266,657Net Income 2015: $8,462,7382015Revenue 2016: $4,847,611Expenses 2016: $5,249,999Net Income 2016: -$402,3882016Revenue 2017: $6,461,092Expenses 2017: $4,975,307Net Income 2017: $1,485,7852017Revenue 2018: $8,070,352Expenses 2018: $5,671,123Net Income 2018: $2,399,2292018Revenue 2019: $7,418,178Expenses 2019: $6,256,660Net Income 2019: $1,161,5182019Revenue 2020: $7,112,601Expenses 2020: $6,560,763Net Income 2020: $551,8382020Revenue 2021: $7,849,914Expenses 2021: $4,444,310Net Income 2021: $3,405,6042021Revenue 2022: $10,818,973Expenses 2022: $5,982,390Net Income 2022: $4,836,5832022Revenue 2023: $4,586,966Expenses 2023: $5,399,010Net Income 2023: -$812,0442023Revenue 2024: $6,545,221Expenses 2024: $7,350,612Net Income 2024: -$805,3912024Revenue 2025: $6,126,115Expenses 2025: $4,013,678Net Income 2025: $2,112,4372025

Highlighted filing

2017

Revenue$6,461,092
Expenses$4,975,307
Net Income$1,485,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$30,095,135
Mission and Program Overview

Mission

The foundation serves the students, faculty and staff at st. Cloud state university by engaging interested alumni and friends in supporting the mission, programs, and goals of the university. St. Cloud state university is a highly accredited regional comprehensive university that provides excellent education at an affordable price for a diverse student body. Key areas of support included scholarships, faculty, program, facilities, and equipment.

Support the students, faculty and staff at st. Cloud state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,197,419$36,950,581▲ $3,753,162
Pledges and Grants Receivable$1,428,862$1,075,255▼ $353,607
Savings and Temporary Cash Investments$417,250$911,914▲ $494,664
Land, Buildings, and Equipment, Net$230,992$207,849▼ $23,143
Cash and Non-Interest-Bearing Accounts$532,767$187,816▼ $344,951
Prepaid Expenses and Deferred Charges$70,248$118,822▲ $48,574
Total Assets$43,247,128$45,757,688▲ $2,510,560
Other Assets Total$7,369,590$6,305,451▼ $1,064,139
Liabilities
Tax Exempt Bond Liabilities$7,487,766$6,317,403▼ $1,170,363
Mortgage Notes Payable Secured by Investment Property$1,201,000--
Escrow Account Liability$94,583$996,347▲ $901,764
Other Liabilities$369,232$359,555▼ $9,677
Accounts Payable and Accrued Expenses$118,306$91,653▼ $26,653
Total Liabilities$9,270,887$7,764,958▼ $1,505,929
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,617,327$19,418,302▲ $800,975
Temporarily Rstr Net Assets$13,650,272$15,929,653▲ $2,279,381
Unrestricted Net Assets$1,708,642$2,644,775▲ $936,133
Total Net Assets Fund Balance$33,976,241$37,992,730▲ $4,016,489
Total Liabilities and Net Assets / Fund Balance$43,247,128$45,757,688▲ $2,510,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,138$268,034$278,172
Land$175,400-$175,400
Leasehold Improvements$22,311$84,834$107,145
Other Assets Org$31,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,695,135$1,665,557▲ $3,281,557$6,235$28,187,633
2015$25,685,046$1,241,597▼ $549,745-$24,695,135
2014$26,509,323$516,648▲ $143,964$34,494$25,685,046
2013$23,091,676$816,049▲ $3,924,020$5,878$26,509,323
2012$20,351,852$543,241▲ $2,825,507$5,517$23,091,676
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Roger LewisDirector of FinanceFT$100,288$100,288

Board Members and Trustees

NameTitle
Gary AndersonChair Elect
Sherry SmithChairperson
Amy PorwollDirector or Trustee
Andrew GeorgeDirector or Trustee
Bernie AldrichDirector or Trustee
Brad WheelockDirector or Trustee
Brittany MckinneyDirector or Trustee
Chuck SellDirector or Trustee
Dave MingoDirector or Trustee
Denny HollandDirector or Trustee
James MaciejDirector or Trustee
Janese EvansDirector or Trustee
Kathleen SkarvanDirector or Trustee
Lynne WarneDirector or Trustee
Mike RoosDirector or Trustee
Molly RenslowDirector or Trustee
Mynul KhanDirector or Trustee
Quintin Rubald IiiDirector or Trustee
Scott AndersonDirector or Trustee
Scott ThomeDirector or Trustee
Sean WhitlockDirector or Trustee
Todd JacksonDirector or Trustee
Jim PehlerSecretary
Dominic TurpinTreasurer
Matthew AndrewVP of Advancement

Highest Paid Contractors

ContractorServicesLocationCompensation
Learfield Communications INCProcuring Sponsorships For Athletic DepaPO BOX 843038, Kansas City, MO 19148$281,368
Revenue and Support

Revenue Composition

Contributions and Grants
$4,933,268
Program Service Revenue
$0
Investment Income
$1,527,824
Other Revenue
$0
All Other Contributions
$3,099,640
Change in Net Assets
$1,485,785

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 Traded10$115,495Fair Market Value
Other Non Cash Contri Table1$19,254Fair Market Value
Other Non Cash Contri Table2$6,517Fair Market Value
Books and Publications-$5,454Donor Estimate
Collectibles1$5,000Donor Estimate
Other Non Cash Contri Table1$2,700Fair Market Value
Other Non Cash Contri Table2$1,940Fair Market Value
Other Non Cash Contri Table1$1,045Fair Market Value
Works of Art1$500Donor Estimate
Other Non Cash Contri Table1$200Fair Market Value
Other Non Cash Contri Table1$140Fair Market Value
Total Noncash Contributions21$158,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,381,102
Revenue Not Reported on Financial Statements
$79,990
Revenue Not Reported on Form 990
$2,816,284
Other Revenue Adjustments
$79,990
Total Revenue per Audited Statements
$9,197,386
Total Revenue per Form 990
$6,461,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,187,583
Salaries, Compensation, and Employee Benefits$1,402,265
Other Expenses$1,315,073
Total Fundraising Expense$887,815
Professional Fundraising Fees$70,386

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,187,583--$2,187,583
Other Salaries and Wages$150$528,467$348,760$877,377
Fees for Services Other$10,000$266,101$34,905$311,006
Office Expenses$33,678$33,559$145,473$212,710
Current Officers, Directors, Trustees, and Key Employees$34,362$122,836$50,469$207,667
Interest$193,739--$193,739
Other Employee Benefits-$95,876$84,714$180,590
Information Technology$328$133,199$17,900$151,427
Fees for Service Investment Mgmnt Fees$79,990--$79,990
Payroll Taxes$1,619$45,621$29,041$76,281
Travel$12,933$5,310$56,303$74,546
Fees for Services Professional Fundraising--$70,386$70,386
Pension Plan Contributions$9$30,650$29,691$60,350
Depreciation Depletion-$51,766-$51,766
Advertising$30,332$5,352$14,820$50,504
Fees for Services Accounting-$23,109-$23,109
Fees for Services Legal-$12,326-$12,326
Other Expenses$125$4,703$118$4,946
Total Functional Expenses$2,682,055$1,405,437$887,815$4,975,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,180,999
Total Expenses per Form 990$4,975,307
Expenses per Audited Statements$4,895,317
Expenses Not Reported on Form 990$285,682
Expenses Not Reported on Financial Statements$79,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Cloud State UniversitySt Cloud, MNN/aAssistance to Scsu and Student Scholarships$2,144,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$321,133
Construction Bond Interest Payable$38,422

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of the City of St Cloud Mn2012-05-30$11,294,786REVENUE REFUNDING BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$4,315,000$225,896

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is composed of the board chair and the chairs of each committee. The executive committee may conduct necessary business on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The finance/audit committee discusses the 990, after having an opportunity to review. The finance/audit committee presents it later to the full board for review and acceptance.”

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

“Annually board members are required to complete the conflict of interest form. These are then reviewed at the board level and potential items are discussed. Typically, none are found. If such are found, members abstain from voting.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on website of minnesota state colleges and universities. All documents are available at the foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
St Cloud State University
EIN
41-6019040
Phone
3203083177
Address
720 FOURTH AVENUE SOUTH, ST CLOUD, MN 56301

Signing Officer

Name
Gary Anderson
Title
President
Phone
3203083177
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Anderson
Formed
1958
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
William a Leclaire CPA
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds various funds transferred to them from various constituents (including, but not limited to, colleges within the university, academic departments, and support departments) for investment management purposes. The funds are to be distributed back to the constituents as they request them.”

PART V, LINE 4:

“The organization's endowment funds are to be invested according to policies and governing laws, to provide a source of financial support for the faculty, staff, and students of the university per the stipulation of the individual fund agreements.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no expense has been recognized for income taxes in the accompanying consolidated financial statements. The foundation is not a private foundation and contributions to the foundation qualify as charitable deductions by the contributor. The foundation files as a tax exempt organization. Should that status be challenged in future periods, all years since inception would be subject to review by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from scsu alumni association 245,080.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 79,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from scsu alumni association 245,182.”

Raw XML AppendixShowing 400 of 876 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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2434616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523939
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMINIC TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNIE ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANESE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MYNUL KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MACIEJ
IRS990/Form990PartVIISectionAGrp/PersonNm12BRITTANY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE MINGO
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY PORWOLL
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY RENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm17QUINTIN RUBALD III
IRS990/Form990PartVIISectionAGrp/PersonNm18CHUCK SELL
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN SKARVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT THOME
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNNE WARNE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRAD WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23SEAN WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24MATTHEW ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm25ROGER LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24185839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2576349
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0440444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0894357
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02187583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02187583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024074487
IRS990/GrossReceiptsAmt030095135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133199
IRS990/InformationTechnologyGrp/ProgramServicesAmt0328
IRS990/InformationTechnologyGrp/TotalAmt0151427
IRS990/InterestGrp/ProgramServicesAmt0193739
IRS990/InterestGrp/TotalAmt0193739
IRS990/InvestmentIncomeGrp/ExclusionAmt01087380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01087380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033197419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036950581
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207849
IRS990/LandBldgEquipCostOrOtherBssAmt0560717
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023634043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SERVES THE STUDENTS, FACULTY AND STAFF AT ST. CLOUD STATE UNIVERSITY BY ENGAGING INTERESTED ALUMNI AND FRIENDS IN SUPPORTING THE MISSION, PROGRAMS, AND GOALS OF THE UNIVERSITY. ST. CLOUD STATE UNIVERSITY IS A HIGHLY ACCREDITED REGIONAL COMPREHENSIVE UNIVERSITY THAT PROVIDES EXCELLENT EDUCATION AT AN AFFORDABLE PRICE FOR A DIVERSE STUDENT BODY. KEY AREAS OF SUPPORT INCLUDE SCHOLARSHIPS, FACULTY, PROGRAM, FACILITIES, AND EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01201000
IRS990/NetAssetsOrFundBalancesBOYAmt033976241
IRS990/NetAssetsOrFundBalancesEOYAmt037992730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0440444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0440444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02530704
IRS990/NoncashContributionsAmt0158245
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0145473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033559
IRS990/OfficeExpensesGrp/ProgramServicesAmt033678
IRS990/OfficeExpensesGrp/TotalAmt0212710
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07369590
IRS990/OtherAssetsTotalGrp/EOYAmt06305451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180590
IRS990/OtherExpensesGrp/Desc0ALUMNI EVENTS
IRS990/OtherExpensesGrp/Desc1RESEARCH/DEMOGRAPHIC MA
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/MEMBERSHI
IRS990/OtherExpensesGrp/FundraisingAmt02205
IRS990/OtherExpensesGrp/FundraisingAmt13030
IRS990/OtherExpensesGrp/FundraisingAmt2118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24703
IRS990/OtherExpensesGrp/ProgramServicesAmt091627
IRS990/OtherExpensesGrp/ProgramServicesAmt1451
IRS990/OtherExpensesGrp/ProgramServicesAmt25129
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt093832
IRS990/OtherExpensesGrp/TotalAmt136730
IRS990/OtherExpensesGrp/TotalAmt218442
IRS990/OtherExpensesGrp/TotalAmt34946
IRS990/OtherLiabilitiesGrp/BOYAmt0369232
IRS990/OtherLiabilitiesGrp/EOYAmt0359555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0348760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045621
IRS990/PayrollTaxesGrp/ProgramServicesAmt01619
IRS990/PayrollTaxesGrp/TotalAmt076281
IRS990/PensionPlanContributionsGrp/FundraisingAmt029691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09
IRS990/PensionPlanContributionsGrp/TotalAmt060350
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018617327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019418302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01428862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01075255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118822

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,757,688
Liabilities
$7,764,958
Net assets
$37,992,730
Revenue
$6,461,092
Expenses
$4,975,307
Net income
$1,485,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.5$0.23$65.3$6.13$4.01$2.11
2024Detailed filing. Detailed filing data is available for this year.$60.2$0.50$59.7$6.55$7.35$0.81
2023Detailed filing. Detailed filing data is available for this year.$56.0$0.42$55.6$4.59$5.40$0.81
2022Detailed filing. Detailed filing data is available for this year.$54.9$1.62$53.3$10.8$5.98$4.84
2021Detailed filing. Detailed filing data is available for this year.$60.0$2.69$57.3$7.85$4.44$3.41
2020Detailed filing. Detailed filing data is available for this year.$49.6$3.77$45.9$7.11$6.56$0.55
2019Detailed filing. Detailed filing data is available for this year.$49.0$5.34$43.7$7.42$6.26$1.16
2018Detailed filing. Detailed filing data is available for this year.$47.7$6.09$41.6$8.07$5.67$2.40
2017Detailed filing. Detailed filing data is available for this year.$45.8$7.76$38.0$6.46$4.98$1.49
2016Detailed filing. Detailed filing data is available for this year.$43.2$9.27$34.0$4.85$5.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$45.6$11.2$34.4$13.7$5.27$8.46
2014Detailed filing. Detailed filing data is available for this year.$47.1$13.1$34.0$6.78$5.49$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$16.0$29.4$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$18.6$23.6$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$12.7$31.1$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$13.5$26.6$5.46