Civic Intelligence

Iowa State University Foundation

990T • Fiscal year 2021 • EIN 42-1143702

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

Organization Profilewww.foundation.iastate.edu

View Organization Page

2505 University Blvd PO Box 2230Ames, IA 50010-2230

(515) 294-4607

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Balance Sheet

Assets

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Net Assets

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Liabilities

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Revenue And Expenses

Revenue

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Expenses

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Net Income

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Historical Trend

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Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Iowa State University Foundation
EIN
42-1143702
Phone
5152944607
Address
2505 UNIVERSITY BLVD PO BOX 2230, AMES, IA 50010-2230

Signing Officer

Name
Emily Hager
Title
Avp & Controller
Phone
5152944607
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET SUITE 2800, MINNEAPOLIS, MN 48243
Preparer
Melanie Hamilton
Phone
6123974000
Raw XML Appendix112 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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IRS1120ScheduleD/Form4797GainOrLossAmt0374358
IRS1120ScheduleD/NetCapitalGainAmt01038101
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01038101
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0613923
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0663743
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0613923
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0663743
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH INCOME
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0663743
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0613923
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH INCOME
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0613923
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BackupWithholdingAmt0110
IRS990T/BooksInCareOfDetail/PersonNm0LISA ESLINGER
IRS990T/BooksInCareOfDetail/PhoneNum05152944607
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 UNIVERSITY BOULEVARD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0500102230
IRS990T/BookValueAssetsEOYAmt01790439488
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/OverpaymentSection/RefundAmt0110
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt01652024
IRS990TScheduleA/InterestDeductionAmt04514
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0NET OPERATING LOSS WAS ADJUSTED TO BE INCREASED BY $315,865 FOR NET LOSS NOT PREVIOUSLY REPORTED FROM THE YEAR ENDED JUNE 30, 2019 AND JUNE 30, 2020.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum017
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART II
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt064758
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SalariesAndWagesAmt060076
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt030904
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0160252
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1573496
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt078528
IRS990TScheduleA/TotUnrltTrdBusIncmAmt078528
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt0-81724
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-81724
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0110
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-81724
IRS990T/TotalUBTIBeforeSection199AAmt0-81724
IRS990T/TotalUBTIComputedAmt0-81724
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP & CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152944607
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA STATE UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421143702
ReturnHeader/Filer/PhoneNum05152944607
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 UNIVERSITY BLVD PO BOX 2230
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0500102230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048243
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE HAMILTON
ReturnHeader/ReturnTs02022-04-16T04:48:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.