Civic Intelligence

Iowa State University Foundation

990 • Fiscal year 2013 • EIN 42-1143702

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

2505 University Boulevard PO Box 2Suite50010-2230
Siviq Scores

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

Liabilities / Assets

12th percentile

0.05x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$787,927,332

Up $51,704,506 (+7.0%) from 2012

Net Assets

Up

$751,072,181

Up $48,805,383 (+6.9%) from 2012

Liabilities

Up

$36,855,151

Up $2,899,123 (+8.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,169,546

Up $22,497,191 (+34%) 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 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

2013

Assets$787,927,332
Liabilities$36,855,151
Net Assets$751,072,181

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

2013

Revenue-
Expenses$88,169,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$449,910,875
Mission and Program Overview

Major Activities

Activity 2
Faculty and Programmatic Support: With more than $25 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 2013, the number of endowed faculty positions (chairs, professorships and fellowships) increased to 168.
Activity 3
Facilities: The Foundation provided nearly $23 million to the University in support of new building construction, renovation and equipment needs. State-of-the-art facilities help the University attract high quality faculty and students. These facilities provide space, environments, and technologies that promote the highest levels of teaching, learning and research. Private gift support assisted in funding of renovations to Curtiss Hall and new construction such as the Jeff & Deb Hansen Agriculture Student Learning Center, Troxel Hall, the Biorenewables Complex, and more.
Filing and Contact Details

Filer

EIN
42-1143702
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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/Form990PartVIISectionA/Title20VP for Development
IRS990/Form990PartVIISectionA/Title21Asst VP for Development
IRS990/Form990PartVIISectionA/Title22Asst VP for Development
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IRS990/MissionDescription0Iowa State University Foundation's mission is to inspire philanthropy to advance Iowa State University's mission to "Create, share, and apply knowledge to make Iowa and the world a better place." The Foundation maximizes philanthropy in support of Iowa State University - its students, faculty and programs. This is accomplished by promoting and nurturing volunteerism and philanthropy, collaborating and building partnerships with University administrators and faculty, building long-term relationships with donors while representing their needs and interests, operating with openness and transparency while honoring donors' privacy, and providing Foundation staff and volunteers with the tools and resources needed to achieve these goals. With the leadership and vision of Iowa State University President Steven Leath, the University and Foundation work closely together to achieve these results. The Foundation raised nearly $113 million in new gifts and commitments for the year ending on June 30
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IRS990/NameOfPrincipalOfficerPerson0Roger Neuhaus
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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