Civic Intelligence

Sam Houston University Foundation Inc.

990 • Fiscal year 2023 • EIN 46-0666551

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

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

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,179,096

Up $1,051,809 (+13%) from 2022

Net Assets

Up

$9,179,096

Up $1,051,809 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Up

$1,942,818

Up $746,745 (+62%) from 2022

Expenses

Down

$891,009

Down $1,245,940 (-58%) from 2022

Net Income

Up

$1,051,809

Up $1,992,685 (+212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$9,179,096
Liabilities$0
Net Assets$9,179,096
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,942,818
Expenses$891,009
Net Income$1,051,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,942,818
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$4,603,562$4,457,736▼ $145,826
Investments Program Related$2,345,678$4,183,780▲ $1,838,102
Cash and Non-Interest-Bearing Accounts$993,070$352,603▼ $640,467
Savings and Temporary Cash Investments$184,974$184,974→ $0
Intangible Assets$3$3→ $0
Total Assets$8,127,287$9,179,096▲ $1,051,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,127,287$9,179,096▲ $1,051,809
Total Net Assets Fund Balance$8,127,287$9,179,096▲ $1,051,809
Total Liabilities and Net Assets / Fund Balance$8,127,287$9,179,096▲ $1,051,809

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,183,780--
Other Securities$4,457,736--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,146,603$615,207▲ $235,417-$4,668,844
2022$3,433,180$618,000▲ $153,244-$4,146,603
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Russell MolinaPresident
Charles Joel MichaelVice President
Brian StarrTrustee
Christopher TriticoTrustee
Deeann ThigpenTrustee
Emilie BeierleTrustee
John Hoyt JrTrustee
Mia Gradney-clendeninTrustee
Ryan WeberTrustee
Charles Jones IiiSecretary
Ferne FroschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,692,480
Program Service Revenue
$0
Investment Income
$246,334
Other Revenue
$4,004
All Other Contributions
$1,692,480
Change in Net Assets
$1,051,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,184
Other Expenses$311,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$579,184--$579,184
Other Expenses$300,120$61-$61
Total Functional Expenses$879,304$11,705$0$891,009
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 35% controlled entity
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 11B

“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 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 Frosch
Title
Treasurer
Phone
9362942686
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferne Frosch
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Webb & Wells Pc
Address
1223 FINANCIAL PLAZA, HUNTSVILLE, TX 77340
Preparer
Lloyd E Wells CPA
Phone
9362959193
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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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IRS990ScheduleA/PublicSupportTotal170Amt05693743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01692480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02232339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05693743
IRS990ScheduleA/TotalSupportAmt06501129
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04146603
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0615207
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04668844
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0328383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03433180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0618000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04146603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt057821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153244
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04183780
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SHSU AGENCY ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04457736
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt04183780
IRS990ScheduleD/TotalBookValueSecuritiesAmt04457736
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0579184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING SAM HOUSTON STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0191
IRS990/ScheduleJRequiredInd00
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 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08127287
IRS990/TotalAssetsEOYAmt09179096
IRS990/TotalAssetsGrp/BOYAmt08127287
IRS990/TotalAssetsGrp/EOYAmt09179096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01692480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08127287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09179096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0879304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01942818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2027
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077341
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNE FROSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362942686
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM HOUSTON UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0460666551
ReturnHeader/Filer/PhoneNum09362942686
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ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760108147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB & WELLS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01223 FINANCIAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077340
ReturnHeader/PreparerPersonGrp/PhoneNum09362959193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD E WELLS CPA
ReturnHeader/ReturnTs02024-09-05T16:38:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,179,096
Liabilities
$0
Net assets
$9,179,096
Revenue
$1,942,818
Expenses
$891,009
Net income
$1,051,809
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