Civic Intelligence

St. Cloud State University Foundation Inc.

990 • Fiscal year 2023 • EIN 41-6019040

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$172,918

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$55,996,709

Up $1,077,057 (+2.0%) from 2022

Net Assets

Up

$55,573,104

Up $2,277,881 (+4.3%) from 2022

Liabilities

Down

$423,605

Down $1,200,824 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Down

$4,586,966

Down $6,232,007 (-58%) from 2022

Expenses

Down

$5,399,010

Down $583,380 (-9.8%) from 2022

Net Income

Down

-$812,044

Down $5,648,627 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$55,996,709
Liabilities$423,605
Net Assets$55,573,104
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$4,586,966
Expenses$5,399,010
Net Income-$812,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$7,989,431
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.

The foundation serves students, faculty, and staff of st. Cloud state university through charitable gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,986,617$51,353,642▲ $3,367,025
Pledges and Grants Receivable$2,516,509$1,685,177▼ $831,332
Cash and Non-Interest-Bearing Accounts$842,267$885,320▲ $43,053
Savings and Temporary Cash Investments$1,295,727$679,006▼ $616,721
Investments Program Related-$500,000-
Prepaid Expenses and Deferred Charges$170,526$288,345▲ $117,819
Land, Buildings, and Equipment, Net$279,017$284,539▲ $5,522
Accounts Receivable$50$50→ $0
Total Assets$54,919,652$55,996,709▲ $1,077,057
Other Assets Total$1,828,939$320,630▼ $1,508,309
Liabilities
Tax Exempt Bond Liabilities$1,078,914$0▼ $1,078,914
Other Liabilities$241,147$223,641▼ $17,506
Accounts Payable and Accrued Expenses$208,101$108,177▼ $99,924
Escrow Account Liability$96,267$91,787▼ $4,480
Total Liabilities$1,624,429$423,605▼ $1,200,824
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,110,341$51,590,045▲ $2,479,704
Net Assets Without Donor Restrictions$4,184,882$3,983,059▼ $201,823
Total Net Assets Fund Balance$53,295,223$55,573,104▲ $2,277,881
Total Liabilities and Net Assets / Fund Balance$54,919,652$55,996,709▲ $1,077,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,680$299,952$430,632
Land$139,000-$139,000
Leasehold Improvements$14,859$92,286$107,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$40,338,166$522,609▲ $4,284,914$656,381$42,147,890
2021$43,909,586$4,912,667▼ $5,724,665$27,832$40,338,166
2020$33,688,134$2,405,554▲ $9,771,835$-220,118$43,909,586
2019$31,093,179$1,717,497▲ $2,181,169$-858,096$33,688,134
2018$30,157,048$935,594▲ $1,934,792$-14,967$31,093,179
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicholas KatonaVP of AdvancementFT$95,205$95,205
Connie RobinsonDirector of FinanceFT$62,534$62,534
Kevin GohlFormer Director of FinanceFT$40,086$40,086

Board Members and Trustees

NameTitle
Lynne WarneChairperson
Andrew GasperlinTrustee
Barclay CarriarTrustee
Brad GoskowiczTrustee
Carrie KarkiTrustee
Dave MingoTrustee
Dominic TurpinTrustee
Gary W AndersonTrustee
Jesseka DohertyTrustee
John HergesTrustee
Matt VarilekTrustee
Molly RenslowTrustee
Patricia SparksTrustee
Perry RasslerTrustee
Preeth JohnTrustee
Sandy Hansen-wolffTrustee
Scott AndersonTrustee
Todd JacksonTrustee
Matthew AndrewFormer VP of Advancement
Chuck SellSecretary
Mike RoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,886,683
Program Service Revenue
$0
Investment Income
$1,666,271
Other Revenue
$34,012
All Other Contributions
$1,749,869
Change in Net Assets
$-812,044

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
Other Non Cash Contri Table1$1,136,814Fair Market Value (FMV)
Other Non Cash Contri Table1$8,937Fair Market Value (FMV)
Securities Publicly Traded3$7,041Fair Market Value (FMV)
Works of Art1$5,600Fair Market Value (FMV)
Collectibles2$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$400Fair Market Value (FMV)
Total Noncash Contributions9$1,161,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,412,689
Revenue Not Reported on Financial Statements
$174,277
Revenue Not Reported on Form 990
$3,317,515
Other Revenue Adjustments
$41,245
Total Revenue per Audited Statements
$7,730,204
Total Revenue per Form 990
$4,586,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,159,958
Salaries, Compensation, and Employee Benefits$1,276,025
Other Expenses$951,691
Total Fundraising Expense$420,862
Professional Fundraising Fees$11,336

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,159,958--$3,159,958
Other Salaries and Wages$41,704$540,398$173,420$755,522
Current Officers, Directors, Trustees, and Key Employees$21,050$177,093$32,077$230,220
Information Technology$850$198,147-$198,997
Other Employee Benefits-$123,755$48,839$172,594
Office Expenses$38,651$84,613$40,945$164,209
Fees for Service Investment Mgmnt Fees-$133,032-$133,032
Fees for Services Other-$20,277$43,782$64,059
Payroll Taxes$1,458$46,364$13,298$61,120
Pension Plan Contributions-$37,622$18,947$56,569
Depreciation Depletion-$45,686-$45,686
Fees for Services Accounting-$35,841-$35,841
Advertising$24,894$3,364$2,165$30,423
Fees for Services Legal-$14,309-$14,309
Fees for Services Professional Fundraising--$11,336$11,336
Travel$1,104$3,841$4,718$9,663
Insurance-$8,917-$8,917
Other Expenses$14,737$7,015$175$7,190
All Other Expenses$1,500$324$1$1,825
Total Functional Expenses$3,457,995$1,520,153$420,862$5,399,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,465,284
Total Expenses per Form 990$5,399,010
Expenses per Audited Statements$5,265,978
Expenses Not Reported on Form 990$199,306
Expenses Not Reported on Financial Statements$133,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Cloud State UniversitySt Cloud, MNN/aAssistance to Scsu and Student Scholarships$3,142,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,336
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$223,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 1A

“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 between meetings.”

Form 990, Part VI, Section A, Line 4

“The bylaws have been amended to reflect that the executive director must seek an affirmative vote of a simple majority of the board of trustees to distribute any amount in excess of $25,000 or $75,000 in the aggregate annually from the foundation's unrestricted funds. Any distribution made that is not pursuant to a donor grant of part of the normal operating expenses in the annual budget is subject to prior approval of the chair. The excecutive director cannot enter into any contracts, deeds or other documents in excess of $25,000 without board approval.”

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
Nicholas Katona
Title
Executive Director
Phone
3203083177
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Katona
Formed
1958
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Jason R Neumann
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 178,590.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amortization of bond premium 41,245.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from scsu alumni association 191,551. Amortization of bond premium -41,245.”

Raw XML AppendixShowing 400 of 768 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/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/OtherCompensationAmt204055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316260
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE WARNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK SELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY RENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PERRY RASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PREETH JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY HANSEN-WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSEKA DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT VARILEK
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW GASPERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD GOSKOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRIE KARKI
IRS990/Form990PartVIISectionAGrp/PersonNm16BARCLAY CARRIAR
IRS990/Form990PartVIISectionAGrp/PersonNm17DOMINIC TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HERGES
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE MINGO
IRS990/Form990PartVIISectionAGrp/PersonNm20CONNIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN GOHL
IRS990/Form990PartVIISectionAGrp/PersonNm22NICHOLAS KATONA
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW ANDREW
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/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/ReportableCompFromRltdOrgAmt2058479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2138400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2291187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23156658
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER VP OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0232867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01381239
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03159958
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03159958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03635332
IRS990/GrossReceiptsAmt07989431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0198147
IRS990/InformationTechnologyGrp/ProgramServicesAmt0850
IRS990/InformationTechnologyGrp/TotalAmt0198997
IRS990/InsuranceGrp/ManagementAndGeneralAmt08917
IRS990/InsuranceGrp/TotalAmt08917
IRS990/InvestmentIncomeGrp/ExclusionAmt01433404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01433404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047986617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051353642
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284539
IRS990/LandBldgEquipCostOrOtherBssAmt0676777
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03402465
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/NetAssetsOrFundBalancesBOYAmt053295223
IRS990/NetAssetsOrFundBalancesEOYAmt055573104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03089925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04184882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03983059
IRS990/NoncashContributionsAmt01161292
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt040945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084613
IRS990/OfficeExpensesGrp/ProgramServicesAmt038651
IRS990/OfficeExpensesGrp/TotalAmt0164209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01828939
IRS990/OtherAssetsTotalGrp/EOYAmt0320630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172594
IRS990/OtherExpensesGrp/Desc0ALUMNI EVENTS
IRS990/OtherExpensesGrp/Desc1RESEARCH/DEMOGRAPHIC MA
IRS990/OtherExpensesGrp/Desc2PLEDGE WRITE OFF
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/MEMBERSHI
IRS990/OtherExpensesGrp/FundraisingAmt031159
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27015
IRS990/OtherExpensesGrp/ProgramServicesAmt0152089
IRS990/OtherExpensesGrp/ProgramServicesAmt114737
IRS990/OtherExpensesGrp/TotalAmt0152089
IRS990/OtherExpensesGrp/TotalAmt162776
IRS990/OtherExpensesGrp/TotalAmt222675
IRS990/OtherExpensesGrp/TotalAmt37190
IRS990/OtherLiabilitiesGrp/BOYAmt0241147
IRS990/OtherLiabilitiesGrp/EOYAmt0223641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034012
IRS990/OtherRevenueTotalAmt034012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755522
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046364
IRS990/PayrollTaxesGrp/ProgramServicesAmt01458
IRS990/PayrollTaxesGrp/TotalAmt061120
IRS990/PensionPlanContributionsGrp/FundraisingAmt018947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037622
IRS990/PensionPlanContributionsGrp/TotalAmt056569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02516509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01685177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288345
IRS990/PrincipalOfficerNm0NICHOLAS KATONA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL PROGRAM SUPPORT - THE FOUNDATION IS ACTIVELY ENGAGED IN SUPPORTING EXPANSION AND RENOVATIONS OF UNIVERSITY FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01037067
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0959127
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPARTMENTAL SUPPORT - THE FOUNDATION PROVIDES SUPPORT TO THE COLLEGES AND DEPARTMENTS OF THE UNIVERSITY. OVER 150 UNITS OF THE UNIVERSITY BENEFIT FROM THESE EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0770763
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0712837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER UNIVERSITY SUPPORT - THE FOUNDATION PROVIDES OTHER SUPPORT TO THE UNIVERSITY FOR VARIOUS OPERATIONAL AND PROGRAM PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156684
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08042997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03275365

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,996,709
Liabilities
$423,605
Net assets
$55,573,104
Revenue
$4,586,966
Expenses
$5,399,010
Net income
-$812,044
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