Civic Intelligence

St. Cloud State University Foundation Inc.

990 • Fiscal year 2019 • EIN 41-6019040

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

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

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$230,833

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$49,034,209

Up $1,308,971 (+2.7%) from 2018

Net Assets

Up

$43,693,103

Up $2,059,577 (+4.9%) from 2018

Liabilities

Down

$5,341,106

Down $750,606 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Down

$7,418,178

Down $652,174 (-8.1%) from 2018

Expenses

Up

$6,256,660

Up $585,537 (+10%) from 2018

Net Income

Down

$1,161,518

Down $1,237,711 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$49,034,209
Liabilities$5,341,106
Net Assets$43,693,103
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$7,418,178
Expenses$6,256,660
Net Income$1,161,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$23,395,525
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 include 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$39,249,200$41,735,774▲ $2,486,574
Pledges and Grants Receivable$1,723,763$1,823,114▲ $99,351
Savings and Temporary Cash Investments$321,812$399,356▲ $77,544
Cash and Non-Interest-Bearing Accounts$769,671$393,844▼ $375,827
Land, Buildings, and Equipment, Net$199,048$158,203▼ $40,845
Prepaid Expenses and Deferred Charges$125,741$138,159▲ $12,418
Total Assets$47,725,238$49,034,209▲ $1,308,971
Other Assets Total$5,336,003$4,385,759▼ $950,244
Liabilities
Tax Exempt Bond Liabilities$5,301,705$4,281,004▼ $1,020,701
Accounts Payable and Accrued Expenses$344,130$638,747▲ $294,617
Other Liabilities$350,412$325,322▼ $25,090
Escrow Account Liability$95,465$96,033▲ $568
Total Liabilities$6,091,712$5,341,106▼ $750,606
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,710,256$20,350,714▲ $640,458
Temporarily Rstr Net Assets$18,863,120$19,573,183▲ $710,063
Unrestricted Net Assets$3,060,150$3,769,206▲ $709,056
Total Net Assets Fund Balance$41,633,526$43,693,103▲ $2,059,577
Total Liabilities and Net Assets / Fund Balance$47,725,238$49,034,209▲ $1,308,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,240$276,932$278,172
Land$139,000-$139,000
Leasehold Improvements$17,963$89,182$107,145
Other Assets Org$27,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,157,048$935,594▲ $1,934,792$-14,967$31,093,179
2017$28,187,633$848,014▲ $3,075,119$-33,000$30,157,048
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger LewisDirector of FinanceFT$102,511$102,511

Board Members and Trustees

NameTitle
Barclay CarriarChair Elect
Gary AndersonChairperson
Amy PorwollDirector or Trustee
Brad GoskowiczDirector or Trustee
Brittany MckinneyDirector or Trustee
Byron PayneDirector or Trustee
Chuck SellDirector or Trustee
Dave AndersonDirector or Trustee
Dave MingoDirector or Trustee
Denny HollandDirector or Trustee
Dominic TurpinDirector or Trustee
Jeanne RudeliusDirector or Trustee
Kathleen SkarvanDirector or Trustee
Lynne WarneDirector or Trustee
Molly RenslowDirector or Trustee
Mynul KhanDirector or Trustee
Patricia SparksDirector or Trustee
Quintin Rubald IiiDirector or Trustee
Scott AndersonDirector or Trustee
Sean WhitlockDirector or Trustee
Todd JacksonDirector or Trustee
Jim PehlerSecretary
Mike RoosTreasurer
Matthew AndrewVP of Advancement
Revenue and Support

Revenue Composition

Contributions and Grants
$5,445,028
Program Service Revenue
$0
Investment Income
$1,973,150
Other Revenue
$0
All Other Contributions
$4,008,035
Change in Net Assets
$1,161,518

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$451,867Fair Market Value
Other Non Cash Contri Table1$50,000Actual Cost
Other Non Cash Contri Table2$7,200Donor Estimate
Other Non Cash Contri Table1$4,426Fair Market Value
Other Non Cash Contri Table1$3,150Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Works of Art2$1,000Donor Estimate
Other Non Cash Contri Table1$500Actual Cost
Other Non Cash Contri Table1$300Fair Market Value
Books and Publications-$2Donor Estimate
Total Noncash Contributions21$520,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,293,846
Revenue Not Reported on Financial Statements
$124,332
Revenue Not Reported on Form 990
$1,236,838
Other Revenue Adjustments
$124,332
Total Revenue per Audited Statements
$8,530,684
Total Revenue per Form 990
$7,418,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,418,896
Salaries, Compensation, and Employee Benefits$1,619,792
Other Expenses$1,150,958
Total Fundraising Expense$911,162
Professional Fundraising Fees$67,014

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,418,896--$3,418,896
Other Salaries and Wages-$698,658$369,259$1,067,917
Office Expenses$55,813$30,642$133,656$220,111
Current Officers, Directors, Trustees, and Key Employees$34,021$124,260$49,968$208,249
Fees for Services Other$11,850$117,677$70,640$200,167
Other Employee Benefits-$107,165$91,531$198,696
Information Technology$14,985$142,725$5,800$163,510
Fees for Service Investment Mgmnt Fees$124,332--$124,332
Interest$93,504--$93,504
Payroll Taxes$1,654$45,946$30,677$78,277
Fees for Services Professional Fundraising--$67,014$67,014
Pension Plan Contributions-$33,497$33,156$66,653
Advertising$37,065$3,536$12,397$52,998
Travel$4,006$2,821$42,399$49,226
Depreciation Depletion-$31,425-$31,425
Fees for Services Accounting-$24,015-$24,015
Other Expenses$228$5,663$336$6,227
Fees for Services Legal-$41-$41
Total Functional Expenses$3,949,691$1,395,807$911,162$6,256,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,426,577
Total Expenses per Form 990$6,256,660
Expenses per Audited Statements$6,132,328
Expenses Not Reported on Form 990$294,249
Expenses Not Reported on Financial Statements$124,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Cloud State UniversitySt Cloud, MNN/aAssistance to Scsu and Student Scholarships$3,350,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,014
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$298,143
Construction Bond Interest Payable$27,179

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--$10,041,028$225,896

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
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
Barclay Carriar
Title
President
Phone
3203083177
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barclay Carriar
Formed
1958
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Jason R Neumann 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 298,279.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 124,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from scsu alumni association 253,749.”

Raw XML AppendixShowing 400 of 858 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/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/OtherCompensationAmt2336434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425040
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARCLAY CARRIAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD GOSKOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MYNUL KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTANY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE MINGO
IRS990/Form990PartVIISectionAGrp/PersonNm12BYRON PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY PORWOLL
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY RENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm15QUINTIN RUBALD III
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANNE RUDELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK SELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN SKARVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm20DOMINIC TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNNE WARNE
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm24ROGER 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/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/ReportableCompFromRltdOrgAmt23194399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2477471
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/TitleTxt23VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0183802
IRS990/GainOrLossGrp/SecuritiesAmt0622516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01294960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03418896
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03418896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0183802
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016599863
IRS990/GrossReceiptsAmt023395525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05800
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0142725
IRS990/InformationTechnologyGrp/ProgramServicesAmt014985
IRS990/InformationTechnologyGrp/TotalAmt0163510
IRS990/InterestGrp/ProgramServicesAmt093504
IRS990/InterestGrp/TotalAmt093504
IRS990/InvestmentIncomeGrp/ExclusionAmt01166832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01166832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039249200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041735774
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158203
IRS990/LandBldgEquipCostOrOtherBssAmt0524317
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015977347
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/NetAssetsOrFundBalancesBOYAmt041633526
IRS990/NetAssetsOrFundBalancesEOYAmt043693103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0806318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0806318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0898059
IRS990/NoncashContributionsAmt0520445
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0133656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030642
IRS990/OfficeExpensesGrp/ProgramServicesAmt055813
IRS990/OfficeExpensesGrp/TotalAmt0220111
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05336003
IRS990/OtherAssetsTotalGrp/EOYAmt04385759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198696
IRS990/OtherExpensesGrp/Desc0ALUMNI EVENTS
IRS990/OtherExpensesGrp/Desc1RESEARCH/DEMOGRAPHIC MA
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/MEMBERSHI
IRS990/OtherExpensesGrp/FundraisingAmt01430
IRS990/OtherExpensesGrp/FundraisingAmt12899
IRS990/OtherExpensesGrp/FundraisingAmt2336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25663
IRS990/OtherExpensesGrp/ProgramServicesAmt0150510
IRS990/OtherExpensesGrp/ProgramServicesAmt1952
IRS990/OtherExpensesGrp/ProgramServicesAmt21875
IRS990/OtherExpensesGrp/ProgramServicesAmt3228
IRS990/OtherExpensesGrp/TotalAmt0151940
IRS990/OtherExpensesGrp/TotalAmt123988
IRS990/OtherExpensesGrp/TotalAmt29474
IRS990/OtherExpensesGrp/TotalAmt36227
IRS990/OtherLiabilitiesGrp/BOYAmt0350412
IRS990/OtherLiabilitiesGrp/EOYAmt0325322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0369259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045946
IRS990/PayrollTaxesGrp/ProgramServicesAmt01654
IRS990/PayrollTaxesGrp/TotalAmt078277
IRS990/PensionPlanContributionsGrp/FundraisingAmt033156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033497
IRS990/PensionPlanContributionsGrp/TotalAmt066653
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019710256
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020350714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01723763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01823114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138159
IRS990/PrincipalOfficerNm0BARCLAY CARRIAR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - THE FOUNDATION PROVIDES SCHOLARSHIP FUNDS TO THE UNIVERSITY TO AWARD TO DESERVING STUDENTS. OVER 1,050 SCHOLARSHIPS WERE FUNDED THROUGH THE EFFORTS OF THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01470604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01290805
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL PROGRAM SUPPORT - THE FOUNDATION IS ACTIVELY ENGAGED IN SUPPORTING EXPANSION AND RENOVATIONS OF FACILITIES OF THE UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0639849
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0549234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER UNIVERSITY SUPPORT - THE FOUNDATION PROVIDES OTHER SUPPORT TO THE UNIVERSITY FOR VARIOUS OPERATIONAL AND PROGRAM PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0330693
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0283897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,034,209
Liabilities
$5,341,106
Net assets
$43,693,103
Revenue
$7,418,178
Expenses
$6,256,660
Net income
$1,161,518
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