Civic Intelligence

Sam Houston University Foundation Inc.

990 • Fiscal year 2014 • EIN 46-0666551

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 2027Huntsville, TX 77341

(936) 294-2686

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

490%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1524%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,264,032

Up $5,201,570 (+490%) from 2013

Net Assets

Up

$6,264,032

Up $5,201,570 (+490%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$5,125,138

Up $4,809,454 (+1524%) from 2013

Expenses

Up

$260,130

Up $65,187 (+33%) from 2013

Net Income

Up

$4,865,008

Up $4,744,267 (+3929%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2012: $941,721Liabilities 2012: $0Net Assets 2012: $941,7212012Assets 2013: $1,062,462Liabilities 2013: $0Net Assets 2013: $1,062,4622013Assets 2014: $6,264,032Liabilities 2014: $0Net Assets 2014: $6,264,0322014Assets 2015: $6,316,936Liabilities 2015: $0Net Assets 2015: $6,316,9362015Assets 2016: $6,290,097Liabilities 2016: $0Net Assets 2016: $6,290,0972016Assets 2017: $6,794,031Liabilities 2017: $0Net Assets 2017: $6,794,0312017Assets 2018: $6,752,641Liabilities 2018: $0Net Assets 2018: $6,752,6412018Assets 2019: $6,933,795Liabilities 2019: $0Net Assets 2019: $6,933,7952019Assets 2020: $7,304,789Liabilities 2020: $0Net Assets 2020: $7,304,7892020Assets 2021: $9,068,163Liabilities 2021: $0Net Assets 2021: $9,068,1632021Assets 2022: $8,127,287Liabilities 2022: $0Net Assets 2022: $8,127,2872022Assets 2023: $9,179,096Liabilities 2023: $0Net Assets 2023: $9,179,0962023Assets 2024: $11,915,956Liabilities 2024: $0Net Assets 2024: $11,915,9562024

Highlighted filing

2014

Assets$6,264,032
Liabilities$0
Net Assets$6,264,032
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $266,827Expenses 2012: $75,309Net Income 2012: $191,5182012Revenue 2013: $315,684Expenses 2013: $194,943Net Income 2013: $120,7412013Revenue 2014: $5,125,138Expenses 2014: $260,130Net Income 2014: $4,865,0082014Revenue 2015: $3,419,881Expenses 2015: $3,366,977Net Income 2015: $52,9042015Revenue 2016: $544,269Expenses 2016: $571,108Net Income 2016: -$26,8392016Revenue 2017: $1,051,296Expenses 2017: $547,362Net Income 2017: $503,9342017Revenue 2018: $1,102,936Expenses 2018: $1,144,326Net Income 2018: -$41,3902018Revenue 2019: $480,677Expenses 2019: $299,523Net Income 2019: $181,1542019Revenue 2020: $521,663Expenses 2020: $150,669Net Income 2020: $370,9942020Revenue 2021: $2,657,339Expenses 2021: $893,965Net Income 2021: $1,763,3742021Revenue 2022: $1,196,073Expenses 2022: $2,136,949Net Income 2022: -$940,8762022Revenue 2023: $1,942,818Expenses 2023: $891,009Net Income 2023: $1,051,8092023Revenue 2024: $3,099,936Expenses 2024: $363,076Net Income 2024: $2,736,8602024

Highlighted filing

2014

Revenue$5,125,138
Expenses$260,130
Net Income$4,865,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,285,769
Mission and Program Overview

Mission

The entity is to be operated exclusively to receive, hold, invest, reinvest and administer property, real and personal, tangible and intangible, and to make expenditures to or for the benefit of sam houston state university. The entity will support scholarship and academic activities of the university.

Entity to be operated exclusively to receive, hold, invest, reinvest and administer property, real and personal, tangible and intagible, and to make expenditures to or for the benefit of sam houston state university and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$4,876,372-
Savings and Temporary Cash Investments$905,595$1,228,321▲ $322,726
Investments Program Related$112,840$96,644▼ $16,196
Cash and Non-Interest-Bearing Accounts$25,924$44,592▲ $18,668
Land, Buildings, and Equipment, Net$18,100$18,100→ $0
Intangible Assets$3$3→ $0
Total Assets$1,062,462$6,264,032▲ $5,201,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,462$6,264,032▲ $5,201,570
Total Net Assets Fund Balance$1,062,462$6,264,032▲ $5,201,570
Total Liabilities and Net Assets / Fund Balance$1,062,462$6,264,032▲ $5,201,570

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,100--
Other Securities$4,876,372--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Richard a HartleyPresident
Leo T MetcalfVice President
Charles E AmatoTrustee
Don a SandersTrustee
Gary L WhitlockTrustee
Jack C ParkerTrustee
Preston JohnsonTrustee
Robert E HutsonTrustee
Robert L BrunerTrustee
William P ThomasTrustee
Letcher N SikesTrustee Emeritus
Erin M SteeleSecretary
Ferne S FroschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,091,830
Program Service Revenue
$0
Investment Income
$27,879
Other Revenue
$5,429
All Other Contributions
$5,001,830
Change in Net Assets
$4,865,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$4,676,500Fair Market Value
Total Noncash Contributions1$4,676,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,344
Grants and Similar Amounts Paid$27,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,786--$27,786
Other Expenses$27,040$11,250-$27,040
All Other Expenses$16,992$909-$17,901
Total Functional Expenses$247,971$12,159$0$260,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All officers and directors are to receive a copy of the 990 at a regularly scheduled board of directors meeting.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available at 188 sunset lake, huntsville, tx 77340, or at the university's vice president for fiscal affairs office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sam Houston University Foundation
EIN
46-0666551
Phone
9362942686
Address
PO BOX 2027, HUNTSVILLE, TX 77341

Signing Officer

Name
Ferne S Frosch
Title
Treasurer
Phone
9362942686
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferne S Frosch
Formed
2012
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Bickley Prescott & Co Pc
Address
901 NORMAL PARK SUITE 206, HUNTSVILLE, TX 77320-3770
Preparer
Lloyd E Wells
Phone
9362959193
Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENTITY TO BE OPERATED EXCLUSIVELY TO RECEIVE, HOLD, INVEST, REINVEST AND ADMINISTER PROPERTY, REAL AND PERSONAL, TANGIBLE AND INTAGIBLE, AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF SAM HOUSTON STATE UNIVERSITY AND ITS STUDENTS.
IRS990/AllOtherContributionsAmt05001830
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016992
IRS990/AllOtherExpensesGrp/TotalAmt017901
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09362942686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2027
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077341
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025924
IRS990/CashNonInterestBearingGrp/EOYAmt044592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05091830
IRS990/CYGrantsAndSimilarPaidAmt027786
IRS990/CYInvestmentIncomeAmt027879
IRS990/CYOtherExpensesAmt0232344
IRS990/CYOtherRevenueAmt05429
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04865008
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0260130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05125138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS TO DESERVING STUDENTS AT SHSU
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD A HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO T METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm2FERNE S FROSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN M STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES E AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT L BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT E HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PRESTON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK C PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DON A SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM P THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY L WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12LETCHER N SIKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt027786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027786
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160636
IRS990/GrossReceiptsAmt05285769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt022850
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt022850
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03
IRS990/IntangibleAssetsGrp/EOYAmt03
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04876372
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0112840
IRS990/InvestmentsProgramRelatedGrp/EOYAmt096644
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018100
IRS990/LandBldgEquipCostOrOtherBssAmt018100
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160631
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENTITY IS TO BE OPERATED EXCLUSIVELY TO RECEIVE, HOLD, INVEST, REINVEST AND ADMINISTER PROPERTY, REAL AND PERSONAL, TANGIBLE AND INTANGIBLE, AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF SAM HOUSTON STATE UNIVERSITY. THE ENTITY WILL SUPPORT SCHOLARSHIP AND ACADEMIC ACTIVITIES OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01062462
IRS990/NetAssetsOrFundBalancesEOYAmt06264032
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0336562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04676500
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc1BASEBALL SCOREBOARD
IRS990/OtherExpensesGrp/Desc2CRAZY ANT AND FIRE ANT
IRS990/OtherExpensesGrp/Desc3PRESIDENT'S CIRCLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011250
IRS990/OtherExpensesGrp/ProgramServicesAmt063750
IRS990/OtherExpensesGrp/ProgramServicesAmt160000
IRS990/OtherExpensesGrp/ProgramServicesAmt252403
IRS990/OtherExpensesGrp/ProgramServicesAmt327040
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt252403
IRS990/OtherExpensesGrp/TotalAmt327040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FERNE S FROSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BASEBALL SCOREBOARD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0CRAZY ANT AND FIRE ANT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONS, SHUF DISCRETIONARY, PRESIDENT'S CIRCLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189681
IRS990/PYInvestmentIncomeAmt010662
IRS990/PYOtherExpensesAmt05263
IRS990/PYOtherRevenueAmt07264
IRS990/PYProgramServiceRevenueAmt0107232
IRS990/PYRevenuesLessExpensesAmt0120741
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04865008
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt090000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05429
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01228321
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05091830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05498922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100837
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt05498922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05091830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05498922
IRS990ScheduleA/TotalSupportAmt05599759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt018100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04876372
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018100
IRS990ScheduleD/TotalBookValueSecuritiesAmt04876372
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027786
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING SAM HOUSTON STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt04676500
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS ARE TO RECEIVE A COPY OF THE 990 AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT 188 SUNSET LAKE, HUNTSVILLE, TX 77340, OR AT THE UNIVERSITY'S VICE PRESIDENT FOR FISCAL AFFAIRS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01062462
IRS990/TotalAssetsEOYAmt06264032
IRS990/TotalAssetsGrp/BOYAmt01062462
IRS990/TotalAssetsGrp/EOYAmt06264032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05091830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06264032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0107782
IRS990/TotalProgramServiceExpensesAmt0247971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05125138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06264032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01062462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06264032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 TURTLE CREEK CIR
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNE S FROSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362942686
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM HOUSTON UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0460666551
ReturnHeader/Filer/PhoneNum09362942686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2027
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760108147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BICKLEY PRESCOTT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 NORMAL PARK SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773203770
ReturnHeader/PreparerPersonGrp/PhoneNum09362959193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,264,032
Liabilities
$0
Net assets
$6,264,032
Revenue
$5,125,138
Expenses
$260,130
Net income
$4,865,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$3.10$0.36$2.74
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$1.94$0.89$1.05
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.20$2.14$0.94
2021Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$2.66$0.89$1.76
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.52$0.15$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.48$0.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.10$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$1.05$0.55$0.50
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.54$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$3.42$3.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$5.13$0.26$4.87
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.32$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.27$0.08$0.19