Civic Intelligence

Iowa State University Foundation

990 • Fiscal year 2012 • EIN 42-1143702

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

2505 University Boulevard PO Box223050010-2230
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$736,222,826

Flat from 2012

Net Assets

Flat

$702,266,798

Flat from 2012

Liabilities

Flat

$33,956,028

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$65,672,355

Flat from 2012

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 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

2012

Assets$736,222,826
Liabilities$33,956,028
Net Assets$702,266,798

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $58,862,4502010Expenses 2011: $66,079,2652011Expenses 2012: $65,672,3552012Revenue 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

2012

Revenue-
Expenses$65,672,355
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.5
Gross Receipts
$332,025,319
Mission and Program Overview

Major Activities

Activity 2
Faculty and Programmatic Support:With more than $22 million from the Iowa State University Foundation, University faculty and staff received 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 the world-class faculty which ultimately attracts the best and brightest students. During 2012, the number of endowed faculty positions (chairs, professorships, and fellowships) increased to 165.
Activity 3
Facilities:Iowa State University Foundation provided more than $10 million to the University in support of new building construction, expansion, and renovation plus various equipment needs. State-of-the-art facilities help the University attract high quality faculty and students. These facilities create physical space and environments and make use of technologies that promote the highest levels of teaching, learning, and research. Throughout 2012, private gift support assisted in funding the Hixson-Lied Small Animal Hospital, Curtiss Hall renovation, the Bergstrom Football Complex, the Cyclone Sports Complex, and more.
Filing and Contact Details

Filer

EIN
42-1143702
Raw XML AppendixShowing 400 of 1,001 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/InformationTechnology/Fundraising0331551
IRS990/InformationTechnology/ManagementAndGeneral070658
IRS990/InformationTechnology/Total0402209
IRS990/Insurance/ManagementAndGeneral083737
IRS990/Insurance/Total083737
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0130045
IRS990/Interest/Total0130045
IRS990/InvestmentIncomeCurrentYear09516505
IRS990/InvestmentIncome/ExclusionAmount03461410
IRS990/InvestmentIncomePriorYear011753003
IRS990/InvestmentIncome/TotalRevenueColumn03461410
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0167972482
IRS990/InvestmentsOtherSecurities/EOY0182514392
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0436539276
IRS990/InvestmentsPubTradedSecurities/EOY0429324303
IRS990/LandBldgEquipmentAccumDeprec03498961
IRS990/LandBuildingsEquipmentBasis016862251
IRS990/LandBuildingsEquipmentBasisNet/BOY011230683
IRS990/LandBuildingsEquipmentBasisNet/EOY013363290
IRS990/LessCostOthBasisSalesExpenses/Other02945179
IRS990/LessCostOthBasisSalesExpenses/Securities0254357465
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Inspiring philanthropy to advance Iowa State University's mission to "Create, share, and apply knowledge to make Iowa and the world a better place." See Schedule O.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01745910
IRS990/MortNotesPyblSecuredInvestProp/EOY01747093
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfForeignCountry1VI
IRS990/NameOfPrincipalOfficerPerson0Labh Hira
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0703688998
IRS990/NetAssetsOrFundBalancesEOY0702266798
IRS990/NetGainOrLossInvestments/ExclusionAmount06055095
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06055095
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0280230
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0280230
IRS990/NetUnrelatedBusinessTxblIncome0-807777
IRS990/NoncashContributions09096832
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096082
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K010
IRS990/NumberOf8282Filed01
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0720
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IRS990/Occupancy/Total0176885

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$736$34.0$702$65.7
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