Civic Intelligence

Sam Houston University Foundation Inc.

990 • Fiscal year 2015 • EIN 46-0666551

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,316,936

Up $52,904 (+0.8%) from 2014

Net Assets

Up

$6,316,936

Up $52,904 (+0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin45th percentile

Revenue

Down

$3,419,881

Down $1,705,257 (-33%) from 2014

Expenses

Up

$3,366,977

Up $3,106,847 (+1194%) from 2014

Net Income

Down

$52,904

Down $4,812,104 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$6,316,936
Liabilities$0
Net Assets$6,316,936
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$3,419,881
Expenses$3,366,977
Net Income$52,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,419,881
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$4,645,341▼ $231,031
Savings and Temporary Cash Investments$1,228,321$1,190,631▼ $37,690
Cash and Non-Interest-Bearing Accounts$44,592$340,034▲ $295,442
Investments Program Related$96,644$122,827▲ $26,183
Land, Buildings, and Equipment, Net$18,100$18,100→ $0
Intangible Assets$3$3→ $0
Total Assets$6,264,032$6,316,936▲ $52,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,264,032$6,316,936▲ $52,904
Total Net Assets Fund Balance$6,264,032$6,316,936▲ $52,904
Total Liabilities and Net Assets / Fund Balance$6,264,032$6,316,936▲ $52,904

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,100--
Other Securities$4,645,341--
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
$3,176,200
Program Service Revenue
$0
Investment Income
$239,736
Other Revenue
$3,945
All Other Contributions
$2,382,781
Change in Net Assets
$52,904

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$718,372Fair Market Value
Total Noncash Contributions1$718,372-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,875,390
Other Expenses$491,587
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,875,390--$2,875,390
Other Expenses$25,219$8,897-$8,897
All Other Expenses$5,137$3,000-$8,137
Total Functional Expenses$3,339,330$27,647$0$3,366,977
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
2016-05-04
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
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IRS990/ReconcilationRevenueExpnssAmt052904
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0793419
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03945
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01228321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01190631
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03176199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05091830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08675121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344518
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt08675121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03176199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05091830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08675121
IRS990ScheduleA/TotalSupportAmt09019639
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/BookValueAmt04645341
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018100
IRS990ScheduleD/TotalBookValueSecuritiesAmt04645341
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02875390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING SAM HOUSTON STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt0718372
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/TotalAssetsBOYAmt06264032
IRS990/TotalAssetsEOYAmt06316936
IRS990/TotalAssetsGrp/BOYAmt06264032
IRS990/TotalAssetsGrp/EOYAmt06316936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03176200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03339330
IRS990/TotalFunctionalExpensesGrp/TotalAmt03366977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06264032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06316936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0114469
IRS990/TotalProgramServiceExpensesAmt03339330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03419881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06264032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06316936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06264032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06316936
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNE S FROSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362942686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,316,936
Liabilities
$0
Net assets
$6,316,936
Revenue
$3,419,881
Expenses
$3,366,977
Net income
$52,904
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