Civic Intelligence

Iowa State University 1993 Trust

990 • Fiscal year 2012 • EIN 42-6527697

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A
3607 Administrative Services BldgNo 163550011
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$13,957,633

Down $1,082,071 (-7.2%) from 2011

Net Assets

Down

$13,823,810

Down $336,751 (-2.4%) from 2011

Liabilities

Down

$133,823

Down $745,320 (-85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$669,835

Down $40,011 (-5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,109,357Liabilities 2010: $62,221Net Assets 2010: $14,047,1362010Assets 2011: $15,039,704Liabilities 2011: $879,143Net Assets 2011: $14,160,5612011Assets 2012: $13,957,633Liabilities 2012: $133,823Net Assets 2012: $13,823,8102012Assets 2013: $13,326,159Liabilities 2013: $0Net Assets 2013: $13,326,1592013Assets 2014: $13,143,233Liabilities 2014: $0Net Assets 2014: $13,143,2332014Assets 2015: $12,859,390Liabilities 2015: $0Net Assets 2015: $12,859,3902015Assets 2016: $12,437,558Liabilities 2016: $0Net Assets 2016: $12,437,5582016Assets 2017: $13,186,846Liabilities 2017: $0Net Assets 2017: $13,186,8462017Assets 2018: $13,442,750Liabilities 2018: $0Net Assets 2018: $13,442,7502018Assets 2019: $13,091,435Liabilities 2019: $0Net Assets 2019: $13,091,4352019Assets 2020: $12,599,147Liabilities 2020: $0Net Assets 2020: $12,599,1472020Assets 2021: $12,562,800Liabilities 2021: $0Net Assets 2021: $12,562,8002021Assets 2022: $12,121,442Liabilities 2022: $0Net Assets 2022: $12,121,4422022Assets 2023: $11,712,228Liabilities 2023: $0Net Assets 2023: $11,712,2282023Assets 2024: $11,412,342Liabilities 2024: $0Net Assets 2024: $11,412,3422024

Highlighted filing

2012

Assets$13,957,633
Liabilities$133,823
Net Assets$13,823,810
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $801,2902010Revenue 2011: $823,271Expenses 2011: $709,846Net Income 2011: $113,4252011Expenses 2012: $669,8352012Revenue 2013: $202,872Expenses 2013: $700,523Net Income 2013: -$497,6512013Revenue 2014: $592,711Expenses 2014: $775,637Net Income 2014: -$182,9262014Revenue 2015: $565,174Expenses 2015: $849,017Net Income 2015: -$283,8432015Revenue 2016: $468,118Expenses 2016: $889,950Net Income 2016: -$421,8322016Revenue 2017: $1,655,444Expenses 2017: $906,156Net Income 2017: $749,2882017Revenue 2018: $1,181,030Expenses 2018: $925,126Net Income 2018: $255,9042018Revenue 2019: $574,769Expenses 2019: $926,084Net Income 2019: -$351,3152019Revenue 2020: $451,980Expenses 2020: $944,268Net Income 2020: -$492,2882020Revenue 2021: $963,289Expenses 2021: $999,636Net Income 2021: -$36,3472021Revenue 2022: $615,476Expenses 2022: $1,056,834Net Income 2022: -$441,3582022Revenue 2023: $667,728Expenses 2023: $1,076,942Net Income 2023: -$409,2142023Revenue 2024: $798,112Expenses 2024: $1,097,998Net Income 2024: -$299,8862024

Highlighted filing

2012

Revenue-
Expenses$669,835
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$13,169,159
Mission and Program Overview

Mission

To provide support for a variety of educational programs at Iowa State University.

Filing and Contact Details

Filer

EIN
42-6527697
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Iowa State University 1993 Trust uses endowment funds to provide for Iowa State University to enhance the students learning in various fields of study.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: All grant distributions are limited to Iowa State University, of which the sole trustee is the president.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: The State of Iowa, Board of Regents ("Board of Regents") is responsible for establishing the compensation of the President of Iowa State University, who is concurrently the sole Trustee of the Iowa State University 1993 Trust. The compensation and incentive plan is evaluated and approved by the Board of Regents. The Board of Regents reviews the salary ranges and recommends salary increases for the President, based upon the Board of Regents' evaluation of job performance and experience level of the individual. The Board of Regents sets a range for the performance incentive plan and further discusses these incentive goals with the President.
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IRS990ScheduleO/GeneralExplanation/Explanation0Pursuant to its trust agreement, Iowa State University 1993 Trust ("the Trust") is required to keep record of all actions resolved by it to be taken. The Trustee regularly meets with the Iowa State University Budget Committee to discuss actions related to the Trust. The Trustee consults with the Provost and Associate Vice President of Budget and Planning of Iowa State University to discuss actions regarding budget planning for the Trust. The Iowa State University Treasurer's office and Controller periodically review actions by the Trustee.
IRS990ScheduleO/GeneralExplanation/Explanation1See Part VI, Line 8a narrative above.
IRS990ScheduleO/GeneralExplanation/Explanation2Iowa State University 1993 Trust prepares the Form 990 within the Finance Department at Iowa State University. Upon completion of gathering the necessary information for the return, the form was compiled by Iowa State University's 1993 trust's accounting firm. Drafts of the form were reviewed by the Controller and Trustee. A copy of the Form 990 is provided to the board members prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3The State of Iowa, Board of Regents ("Board of Regents") is responsible for establishing the compensation of the President of Iowa State University, who is concurrently the sole Trustee of the Iowa State University 1993 Trust. The compensation and incentive plan is evaluated and approved by the Board of Regents. The Board of Regents reviews the salary ranges and recommends salary increases for the President, based upon the Board of Regents' evaluation of job performance and experience level of the individual. The Board of Regents sets a range for the performance incentive plan and further discusses these incentive goals with the President.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents and financial statements are available upon request.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0504327
IRS990/TotalReportableCompFrmRltdOrgs0634644
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0333084
IRS990/TotalRevenue/ExclusionAmount0333084
IRS990/TotalRevenuePriorYear0823271
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0333084
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0426527697
ReturnHeader/Filer/Name/BusinessNameLine10Iowa State University 1993 Trust
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone05152942556
ReturnHeader/Filer/USAddress/AddressLine103607 Administrative Services Bldg
ReturnHeader/Filer/USAddress/AddressLine20No 1635
ReturnHeader/Filer/USAddress/City0Ames
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050011
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0Steven Leath
ReturnHeader/Officer/Phone05152942556
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0861065772
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Deloitte Tax LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 South Sixth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Minneapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0Kristina Rasmussen
ReturnHeader/Preparer/Phone06123974000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,957,633
Liabilities
$133,823
Net assets
$13,823,810
Revenue
-
Expenses
$669,835
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.80$1.10$0.30
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.67$1.08$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.62$1.06$0.44
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.96$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.45$0.94$0.49
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.57$0.93$0.35
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.18$0.93$0.26
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.66$0.91$0.75
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.47$0.89$0.42
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.57$0.85$0.28
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.59$0.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.20$0.70$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.13$13.8$0.67
2011Summary only. Only limited summary data is available for this year.$15.0$0.88$14.2$0.82$0.71$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.06$14.0$0.80