Civic Intelligence

Iowa State University Foundation

990 • Fiscal year 2011 • EIN 42-1143702

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

2505 University Boulevard PO Box223050010-2230
Siviq Scores

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

Liabilities / Assets

10th percentile

0.05x

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

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$738,383,234

Up $102,968,247 (+16%) from 2010

Net Assets

Up

$703,688,998

Up $99,365,962 (+16%) from 2010

Liabilities

Up

$34,694,236

Up $3,602,285 (+12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,079,265

Up $7,216,815 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $635,414,987Liabilities 2010: $31,091,951Net Assets 2010: $604,323,0362010Assets 2011: $738,383,234Liabilities 2011: $34,694,236Net Assets 2011: $703,688,9982011Assets 2012: $736,222,826Liabilities 2012: $33,956,028Net Assets 2012: $702,266,7982012Assets 2013: $787,927,332Liabilities 2013: $36,855,151Net Assets 2013: $751,072,1812013Assets 2014: $881,166,016Liabilities 2014: $39,848,940Net Assets 2014: $841,317,0762014Assets 2015: $924,019,007Liabilities 2015: $42,630,818Net Assets 2015: $881,388,1892015Assets 2016: $902,108,947Liabilities 2016: $37,362,306Net Assets 2016: $864,746,6412016Assets 2017: $1,189,980,960Liabilities 2017: $113,592,893Net Assets 2017: $1,076,388,0672017Assets 2018: $1,263,197,387Liabilities 2018: $37,972,134Net Assets 2018: $1,225,225,2532018Assets 2019: $1,341,412,954Liabilities 2019: $53,409,047Net Assets 2019: $1,288,003,9072019Assets 2020: $1,353,978,392Liabilities 2020: $46,967,760Net Assets 2020: $1,307,010,6322020Assets 2021: $1,790,439,488Liabilities 2021: $57,690,714Net Assets 2021: $1,732,748,7742021Assets 2022: $1,813,751,650Liabilities 2022: $44,329,085Net Assets 2022: $1,769,422,5652022Assets 2023: $1,874,949,873Liabilities 2023: $38,796,886Net Assets 2023: $1,836,152,9872023Assets 2024: $1,955,859,918Liabilities 2024: $49,004,829Net Assets 2024: $1,906,855,0892024

Highlighted filing

2011

Assets$738,383,234
Liabilities$34,694,236
Net Assets$703,688,998

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $58,862,4502010Expenses 2011: $66,079,2652011Revenue 2012: $74,722,675Expenses 2012: $65,672,355Net Income 2012: $9,050,3202012Expenses 2013: $88,169,5462013Revenue 2014: $108,610,941Expenses 2014: $99,636,742Net Income 2014: $8,974,1992014Revenue 2015: $133,000,443Expenses 2015: $100,676,854Net Income 2015: $32,323,5892015Revenue 2016: $94,883,515Expenses 2016: $99,224,761Net Income 2016: -$4,341,2462016Revenue 2017: $193,796,790Expenses 2017: $133,871,149Net Income 2017: $59,925,6412017Revenue 2018: $224,536,988Expenses 2018: $94,032,938Net Income 2018: $130,504,0502018Revenue 2019: $160,807,746Expenses 2019: $145,568,384Net Income 2019: $15,239,3622019Revenue 2020: $132,115,683Expenses 2020: $127,015,540Net Income 2020: $5,100,1432020Revenue 2021: $196,378,537Expenses 2021: $116,719,852Net Income 2021: $79,658,6852021Revenue 2022: $255,070,989Expenses 2022: $146,572,844Net Income 2022: $108,498,1452022Revenue 2023: $147,035,872Expenses 2023: $153,769,487Net Income 2023: -$6,733,6152023Revenue 2024: $143,213,015Expenses 2024: $205,319,508Net Income 2024: -$62,106,4932024

Highlighted filing

2011

Revenue-
Expenses$66,079,265
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$436,492,213
Mission and Program Overview

Major Activities

Activity 2
Faculty Support:By providing more than $19 million, Iowa State University Foundation was able to provide University faculty and staff with additional support allowing for increased research opportunities and improved classroom experiences for all students. Private gift support helps meet the University's goal to attract and retain world-class faculty which ultimately attracts the best and brightest students. See further description at Schedule O.
Activity 3
Facilities:Iowa State University Foundation provided more than $14 million to Iowa State University in support of new building construction, expansion and renovation, plus various equipment needs. By providing state-of-the-art facilities, the University is able to attract high quality faculty and students, and create physical space and environments that will allow them to grow and excel within their arenas of teaching, learning and research. See Schedule O.
Filing and Contact Details

Filer

EIN
42-1143702
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IRS990/Activity3/Description0Facilities:Iowa State University Foundation provided more than $14 million to Iowa State University in support of new building construction, expansion and renovation, plus various equipment needs. By providing state-of-the-art facilities, the University is able to attract high quality faculty and students, and create physical space and environments that will allow them to grow and excel within their arenas of teaching, learning and research. See Schedule O.
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IRS990/LandBldgEquipmentAccumDeprec03292898
IRS990/LandBuildingsEquipmentBasis014523581
IRS990/LandBuildingsEquipmentBasisNet/BOY011126874
IRS990/LandBuildingsEquipmentBasisNet/EOY011230683
IRS990/LessCostOthBasisSalesExpenses/Other03563592
IRS990/LessCostOthBasisSalesExpenses/Securities0344942146
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To inspire philanthropy to advance Iowa State University's mission of "Creating, sharing & applying knowledge to make Iowa and the world a better place." See Schedule O.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01461842
IRS990/MortNotesPyblSecuredInvestProp/EOY01745910
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfForeignCountry1VI
IRS990/NameOfPrincipalOfficerPerson0Daniel Saftig
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0604323036
IRS990/NetAssetsOrFundBalancesEOY0703688998
IRS990/NetGainOrLossInvestments/ExclusionAmount07621307
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07621307
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0329882
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0329882
IRS990/NetUnrelatedBusinessTxblIncome0-102880
IRS990/NoncashContributions016838782
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096073
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0918
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0193671
IRS990/Occupancy/Total0193671
IRS990/OfficeExpenses/Fundraising0395196
IRS990/OfficeExpenses/ManagementAndGeneral0393279
IRS990/OfficeExpenses/Total0788475
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024689891
IRS990/OtherAssetsTotal/EOY025657007
IRS990/OtherEmployeeBenefits/Fundraising0661678
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0257747
IRS990/OtherEmployeeBenefits/Total0919425
IRS990/OtherExpensePriorYear05261808
IRS990/OtherExpensesCurrentYear05946026
IRS990/OtherExpenses/Description0Annuity payments/actuar
IRS990/OtherExpenses/Description1Miscellaneous expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1200
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,956$49.0$1,907$143$205$62.1
2023Detailed filing. Detailed filing data is available for this year.$1,875$38.8$1,836$147$154$6.73
2022Detailed filing. Detailed filing data is available for this year.$1,814$44.3$1,769$255$147$108
2021Detailed filing. Detailed filing data is available for this year.$1,790$57.7$1,733$196$117$79.7
2020Detailed filing. Detailed filing data is available for this year.$1,354$47.0$1,307$132$127$5.10
2019Detailed filing. Detailed filing data is available for this year.$1,341$53.4$1,288$161$146$15.2
2018Detailed filing. Detailed filing data is available for this year.$1,263$38.0$1,225$225$94.0$131
2017Detailed filing. Detailed filing data is available for this year.$1,190$114$1,076$194$134$59.9
2016Detailed filing. Detailed filing data is available for this year.$902$37.4$865$94.9$99.2$4.34
2015Detailed filing. Detailed filing data is available for this year.$924$42.6$881$133$101$32.3
2014Detailed filing. Detailed filing data is available for this year.$881$39.8$841$109$99.6$8.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$788$36.9$751$88.2
2012Summary only. Only limited summary data is available for this year.$736$34.0$702$74.7$65.7$9.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$738$34.7$704$66.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$635$31.1$604$58.9