Civic Intelligence

Auburn University Real Estate Foundation Inc.

990 • Fiscal year 2015 • EIN 56-2535892

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 13, 2016

Organization ProfileAUBURNUNIVERSITYREALESTATEFOUNDATION.ORG
317 South College StreetAuburn, AL 36849-5170

(334) 844-1128

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,836,842

Down $936,066 (-25%) from 2014

Net Assets

Down

$2,796,715

Down $765,922 (-21%) from 2014

Liabilities

Down

$40,127

Down $170,144 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Up

$1,128,576

Up $764,361 (+210%) from 2014

Expenses

Up

$1,864,438

Up $1,718,958 (+1182%) from 2014

Net Income

Down

-$735,862

Down $954,597 (-436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $2,169,101Liabilities 2011: $68,932Net Assets 2011: $2,100,1692011Assets 2012: $1,964,540Liabilities 2012: $24,403Net Assets 2012: $1,940,1372012Assets 2013: $3,386,056Liabilities 2013: $43,008Net Assets 2013: $3,343,0482013Assets 2014: $3,772,908Liabilities 2014: $210,271Net Assets 2014: $3,562,6372014Assets 2015: $2,836,842Liabilities 2015: $40,127Net Assets 2015: $2,796,7152015Assets 2016: $3,231,517Liabilities 2016: $503,016Net Assets 2016: $2,728,5012016Assets 2017: $2,939,018Liabilities 2017: $760,991Net Assets 2017: $2,178,0272017Assets 2018: $7,894,488Liabilities 2018: $1,888,488Net Assets 2018: $6,006,0002018Assets 2019: $7,578,905Liabilities 2019: $1,779,147Net Assets 2019: $5,799,7582019Assets 2020: $6,805,640Liabilities 2020: $1,558,457Net Assets 2020: $5,247,1832020Assets 2021: $9,739,836Liabilities 2021: $1,484,308Net Assets 2021: $8,255,5282021Assets 2022: $19,953,551Liabilities 2022: $1,684,450Net Assets 2022: $18,269,1012022Assets 2023: $21,647,679Liabilities 2023: $1,518,623Net Assets 2023: $20,129,0562023Assets 2024: $19,330,335Liabilities 2024: $1,425,206Net Assets 2024: $17,905,1292024

Highlighted filing

2015

Assets$2,836,842
Liabilities$40,127
Net Assets$2,796,715
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,025,956Expenses 2011: $1,002,546Net Income 2011: $23,4102011Revenue 2012: $462,823Expenses 2012: $587,842Net Income 2012: -$125,0192012Expenses 2013: $349,5812013Revenue 2014: $364,215Expenses 2014: $145,480Net Income 2014: $218,7352014Revenue 2015: $1,128,576Expenses 2015: $1,864,438Net Income 2015: -$735,8622015Revenue 2016: $3,721,211Expenses 2016: $3,673,609Net Income 2016: $47,6022016Revenue 2017: $715,674Expenses 2017: $1,297,550Net Income 2017: -$581,8762017Revenue 2018: $4,431,548Expenses 2018: $822,606Net Income 2018: $3,608,9422018Revenue 2019: $130,327Expenses 2019: $444,402Net Income 2019: -$314,0752019Revenue 2020: $484,275Expenses 2020: $1,238,649Net Income 2020: -$754,3742020Revenue 2021: $4,197,642Expenses 2021: $1,285,995Net Income 2021: $2,911,6472021Revenue 2022: $10,156,040Expenses 2022: $339,289Net Income 2022: $9,816,7512022Revenue 2023: $4,361,188Expenses 2023: $1,423,467Net Income 2023: $2,937,7212023Revenue 2024: $341,851Expenses 2024: $2,681,401Net Income 2024: -$2,339,5502024

Highlighted filing

2015

Revenue$1,128,576
Expenses$1,864,438
Net Income-$735,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,857,540
Mission and Program Overview

Mission

The organization operates for the exclusive benefit of auburn university foundation, a nonprofit corporation which was organized for the support of auburn university, an educational, land-grant institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,755,725$2,469,277▼ $1,286,448
Savings and Temporary Cash Investments$15,722$364,882▲ $349,160
Accounts Receivable$1,461$2,683▲ $1,222
Total Assets$3,772,908$2,836,842▼ $936,066
Liabilities
Other Liabilities$204,930$40,114▼ $164,816
Accounts Payable and Accrued Expenses$5,341$13▼ $5,328
Total Liabilities$210,271$40,127▼ $170,144
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,916,849$1,416,608▼ $500,241
Permanently Rstr Net Assets$1,551,525$1,019,013▼ $532,512
Unrestricted Net Assets$94,263$361,094▲ $266,831
Total Net Assets Fund Balance$3,562,637$2,796,715▼ $765,922
Total Liabilities and Net Assets / Fund Balance$3,772,908$2,836,842▼ $936,066

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,469,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,551,525-▼ $226,905-$1,019,013
2013$1,524,310$71,500▼ $10,843-$1,551,525
2012$1,684,037-▼ $36,906-$1,524,310
2011$1,540,037$144,000--$1,684,037
2010$1,670,174-▼ $76,064-$1,540,037
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Faye S BaggianoDirector, Chair
Jane Difolco ParkerPresident
Benny M Larussa JrDirector, Vice Chair
Angie StephensVice President
Edward N MiltonDirector
Walter S WoltoszDirector
Dottie Kenady BlairDirector, Treasurer
Nancy J DavisAdvisor
Robin StirlingAssistant Secretary
Mark R ThomsonAssistant Treasurer
Regena B IsbellAssistant Treasurer
Wanda SperowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$855,150
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$273,296
All Other Contributions
$748,150
Change in Net Assets
$-735,862

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$470,150Appraisal
Real Estate Residential2$278,000Appraisal
Total Noncash Contributions4$748,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,791
Revenue Not Reported on Financial Statements
$-1,215
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,215
Total Revenue per Audited Statements
$1,129,791
Total Revenue per Form 990
$1,128,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,749,078
Other Expenses$115,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,749,078--$1,749,078
Fees for Services Management-$67,368-$67,368
Fees for Services Legal$4,054$12,097-$16,151
Fees for Services Other-$14,850-$14,850
Insurance-$5,535-$5,535
Fees for Services Accounting-$5,380-$5,380
Travel-$509-$509
Other Expenses-$440-$440
Office Expenses-$13-$13
Total Functional Expenses$1,753,132$111,306$0$1,864,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,895,713
Expenses per Audited Statements$1,864,438
Total Expenses per Form 990$1,864,438
Expenses Not Reported on Form 990$31,275
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn University FoundationAuburn, AL501(c)(3)Facilities and Buildings$778,754
Auburn UniversityAuburn, AL115Facilities and Buildings$239,375
Auburn University FoundationAuburn, AL501(c)(3)Endowed Professorships$238,485
Auburn University FoundationAuburn, AL501(c)(3)Undergraduate Scholarships$132,463
Auburn University FoundationAuburn, AL501(c)(3)Student Aid Support$90,000
Tigers Unlimited FoundationAuburn, AL501(c)(3)Facilities and Buildings-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$40,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per the articles of incorporation, article iv, "the auburn university foundation shall be the sole member of the corporation."”

Form 990, Part VI, Section A, Line 7A

“The five-member board of directors is appointed by the auburn university foundation board.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The return was reviewed with the board. The final return was made available to the full board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A "conflict of interest and self-dealing statement" is presented to all new members and annually to returning board members by policy. The statement includes the policy and an affirmation section that documents any potential conflict and is signed by each board member. This signed statement is collected by the board secretary and the results are reported to the chair of the board for any necessary follow-up.”

Form 990, Part VI, Section C, Line 19

“The foundation makes the following governing documents available on its website at www.auburnuniversityrealestatefoundation.org: form 1023, form 990, and determination letter. The audited financial statements were consolidated into auburn university foundation's audited financial statements which were included in auburn university's audited financial statements, which are public documents. The foundation's audit reports and audited financial statements are available upon written request to the foundation's secretary.”

Filing and Contact Details

Filer

Filer Name
Auburn University Real Estate Foundation Inc
EIN
56-2535892
Phone
3348441128
Address
317 SOUTH COLLEGE STREET, AUBURN, AL 36849-5170

Signing Officer

Name
Jane Difolco Parker
Title
President
Phone
3348441128
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Difolco Parker
Formed
2005
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2,096

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Tatia W Knight CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of split-interest agreements -4,940. Impairment -25,120.”

Financial Statement Notes

PART II, LINE 5:

“Auburn university real estate foundation has partnered with the nature conservancy and the natural resource conservation service to protect and preserve the conservation easement for teaching and research.”

PART II, LINE 9:

“Revenues from the conservation easement are recorded in miscellanoues revenue. The costs associated with applying for and obtaining the easements are accumulated on the balance sheet and reimbursed to auburn university real estate foundation out of proceeds.”

PART V, LINE 4:

“$169,013 for trusts $850,000 for student aid”

PART X, LINE 2:

“The real estate foundation has received a letter from the internal revenue service recognizing the real estate foundation as a tax-exempt organization under section 501(c)(3) of the code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The real estate foundation follows the accounting guidance for uncertainty in income taxes using the provisions of fasb accounting standards codification (asc), 740, income taxes. As of september 30, 2015 and 2014, the real estate foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,186. Realized loss on investment in real estate -29.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,186. Change in valuation of split-interest agreements 4,940.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05535
IRS990/InsuranceGrp/TotalAmt05535
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03755725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02469277
IRS990/LandBldgEquipCostOrOtherBssAmt02469277
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01727778
IRS990/LessRentalExpensesGrp/RealAmt01186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES FOR THE EXCLUSIVE BENEFIT OF AUBURN UNIVERSITY FOUNDATION, A NONPROFIT CORPORATION WHICH WAS ORGANIZED FOR THE SUPPORT OF AUBURN UNIVERSITY, AN EDUCATIONAL, LAND-GRANT INSTITUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03562637
IRS990/NetAssetsOrFundBalancesEOYAmt02796715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0748150
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013
IRS990/OfficeExpensesGrp/TotalAmt013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30060
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSING FEE
IRS990/OtherExpensesGrp/Desc2OFF GUEST ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440
IRS990/OtherExpensesGrp/TotalAmt04653
IRS990/OtherExpensesGrp/TotalAmt1461
IRS990/OtherExpensesGrp/TotalAmt2440
IRS990/OtherLiabilitiesGrp/BOYAmt0204930
IRS990/OtherLiabilitiesGrp/EOYAmt040114
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSERVATION EASEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REFUND REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22710
IRS990/OtherRevenueTotalAmt0267437
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01551525
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01019013
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE DIFOLCO PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION AND SALE OF REAL PROPERTIES AND SUBSEQUENT TRANSFER OF NET PROCEEDS TO AUBURN UNIVERSITY FOR CAPITAL BUILDING SUPPORT FOR THE SAM GINN COLLEGE OF ENGINEERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0778754
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0778754
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION AND SALE OF REAL PROPERTIES AND SUBSEQUENT TRANSFER OF NET PROCEEDS TO TIGERS UNLIMITED FOUNDATION FOR THE CAPITAL BUILDING SUPPORT OF THE MEN'S BASKETBALL FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-CAPITALIZABLE PROGRAM SERVICE EXPENDITURES MADE ON BEHALF OF AUBURN UNIVERSITY FOUNDATION AND AUBURN UNIVERSITY RELATED TO THE PROCESSES/PROCEDURES OF POTENTIAL REAL ESTATE CONTRIBUTIONS SUCH AS ENVIRONMENTAL SITE STUDY, LEGAL FEES, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047568
IRS990/PYInvestmentIncomeAmt0-126757
IRS990/PYOtherExpensesAmt097912
IRS990/PYOtherRevenueAmt05750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0218735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0145480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-735862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0107000
IRS990/RentalIncomeOrLossGrp/RealAmt05859
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND REVENUE - 2012 AMOUNT: $ 25. 2013 AMOUNT: $ 1. 2014 AMOUNT: $ 2,710. SETTLEMENT REVENUE - 2013 AMOUNT: $ 5,749. OTHER INCOME - 2014 AMOUNT: $ 8,227. CONSERVATION EASEMENT - 2014 AMOUNT: $ 256,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01787388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04684695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0267437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35610
IRS990ScheduleA/PublicSupportPY170Pct00.36710
IRS990ScheduleA/PublicSupportTotal170Amt01775487
IRS990ScheduleA/SubstantialContributorsTotAmt02909208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01787388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04684695
IRS990ScheduleA/TotalSupportAmt04986564
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01551525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01019013
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0305607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-226905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01524310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt071500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01551525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01684037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01524310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0122821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01540037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0144000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01684037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01670174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01540037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt054073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt031275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01864438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02469277
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02469277
IRS990ScheduleD/LossesReportedAmt025149
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherExpensesIncludedAmt06126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1215
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1215
IRS990ScheduleD/RevenueSubtotalAmt01129791
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUBURN UNIVERSITY REAL ESTATE FOUNDATION HAS PARTNERED WITH THE NATURE CONSERVANCY AND THE NATURAL RESOURCE CONSERVATION SERVICE TO PROTECT AND PRESERVE THE CONSERVATION EASEMENT FOR TEACHING AND RESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES FROM THE CONSERVATION EASEMENT ARE RECORDED IN MISCELLANOUES REVENUE. THE COSTS ASSOCIATED WITH APPLYING FOR AND OBTAINING THE EASEMENTS ARE ACCUMULATED ON THE BALANCE SHEET AND REIMBURSED TO AUBURN UNIVERSITY REAL ESTATE FOUNDATION OUT OF PROCEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$169,013 FOR TRUSTS $850,000 FOR STUDENT AID
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE REAL ESTATE FOUNDATION HAS RECEIVED A LETTER FROM THE INTERNAL REVENUE SERVICE RECOGNIZING THE REAL ESTATE FOUNDATION AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE REAL ESTATE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC), 740, INCOME TAXES. AS OF SEPTEMBER 30, 2015 AND 2014, THE REAL ESTATE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES -1,186. REALIZED LOSS ON INVESTMENT IN REAL ESTATE -29.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 1,186. CHANGE IN VALUATION OF SPLIT-INTEREST AGREEMENTS 4,940.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt0264.23
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02469277

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Filings

Displayed year

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

Open filing
Assets
$2,836,842
Liabilities
$40,127
Net assets
$2,796,715
Revenue
$1,128,576
Expenses
$1,864,438
Net income
-$735,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$1.43$17.9$0.34$2.68$2.34
2023Detailed filing. Detailed filing data is available for this year.$21.6$1.52$20.1$4.36$1.42$2.94
2022Detailed filing. Detailed filing data is available for this year.$20.0$1.68$18.3$10.2$0.34$9.82
2021Detailed filing. Detailed filing data is available for this year.$9.74$1.48$8.26$4.20$1.29$2.91
2020Detailed filing. Detailed filing data is available for this year.$6.81$1.56$5.25$0.48$1.24$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.58$1.78$5.80$0.13$0.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.89$1.89$6.01$4.43$0.82$3.61
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.76$2.18$0.72$1.30$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.50$2.73$3.72$3.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$1.13$1.86$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.21$3.56$0.36$0.15$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.04$3.34$0.35
2012Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$0.46$0.59$0.13
2011Summary only. Only limited summary data is available for this year.$2.17$0.07$2.10$1.03$1.00$0.02