Civic Intelligence

Auburn University Real Estate Foundation Inc.

990 • Fiscal year 2017 • EIN 56-2535892

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 26, 2018

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

(334) 844-0212

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,939,018

Down $292,499 (-9.1%) from 2016

Net Assets

Down

$2,178,027

Down $550,474 (-20%) from 2016

Liabilities

Up

$760,991

Up $257,975 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$715,674

Down $3,005,537 (-81%) from 2016

Expenses

Down

$1,297,550

Down $2,376,059 (-65%) from 2016

Net Income

Down

-$581,876

Down $629,478 (-1322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$2,939,018
Liabilities$760,991
Net Assets$2,178,027
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$715,674
Expenses$1,297,550
Net Income-$581,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,043,210
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$2,885,157$2,877,363▼ $7,794
Savings and Temporary Cash Investments$346,360$61,655▼ $284,705
Total Assets$3,231,517$2,939,018▼ $292,499
Liabilities
Deferred Revenue$497,180$465,778▼ $31,402
Other Liabilities$5,836$294,131▲ $288,295
Accounts Payable and Accrued Expenses$0$1,082▲ $1,082
Total Liabilities$503,016$760,991▲ $257,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,577,030$1,300,030▼ $277,000
Permanently Rstr Net Assets$781,509$812,911▲ $31,402
Unrestricted Net Assets$369,962$65,086▼ $304,876
Total Net Assets Fund Balance$2,728,501$2,178,027▼ $550,474
Total Liabilities and Net Assets / Fund Balance$3,231,517$2,939,018▼ $292,499

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,877,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$781,509-▲ $31,402-$812,911
2015$1,019,013$721,996▼ $115,537-$781,509
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward N MiltonChair
Jane DiFolco ParkerPresident
Steven R SpencerVice Chair & Treasurer
Angie StephensVice President
Jim HoskinsDirector
Melissa HerktDirector
Walter S WoltoszDirector
Robin StirlingAssistant Secretary
Mark R THOMSONAssistant Treasurer
Wanda SperowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$710,000
Program Service Revenue
$0
Investment Income
$-55,576
Other Revenue
$61,250
All Other Contributions
$610,000
Change in Net Assets
$-581,876

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 Residential1$610,000Appraisal
Total Noncash Contributions1$610,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,210
Revenue Not Reported on Financial Statements
$-58,536
Revenue Not Reported on Form 990
$31,402
Other Revenue Adjustments
$-58,536
Total Revenue per Audited Statements
$805,612
Total Revenue per Form 990
$715,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,135,860
Other Expenses$161,690
Total Fundraising Expense$2,433
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,135,860--$1,135,860
Fees for Services Management-$112,720-$112,720
Fees for Services Accounting-$6,500-$6,500
Fees for Services Legal-$5,806-$5,806
Conferences and Meetings-$4,704-$4,704
Advertising--$2,433$2,433
Insurance-$1,500-$1,500
Fees for Services Other-$750-$750
Travel-$719-$719
Office Expenses-$147-$147
Other Expenses-$143-$143
Total Functional Expenses$1,135,860$159,257$2,433$1,297,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,086
Expenses per Audited Statements$1,297,550
Total Expenses per Form 990$1,297,550
Expenses Not Reported on Form 990$58,536
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn Universityauburn, AL115Outreach or Public Service Support$307,396
Auburn University FoundationAuburn, AL501(c)(3)Instructional or Academic Support$218,464
Auburn UniversityAuburn, AL115Facilities and Buildings$0
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
Due to Tigers Unlimited Foundation$285,000
Due to Au Foundation$4,704
Due to Auburn University$4,427
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 11B

“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
EIN
56-2535892
Phone
3348440212
Address
317 SOUTH COLLEGE STREET, AUBURN, AL 36849-5170

Signing Officer

Name
Jane DiFolco Parker
Title
President
Phone
3348440212
Signed
2018-03-26
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
2,282

Preparer

Firm
Warren Averett LLC
Address
3815 Interstate Ct, Montgomery, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in valuation of split-interest agreements 31,402.”

Financial Statement Notes

Part V, Line 4:

“$75,021 for academic units $737,890 for capital”

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, 2017 and 2016, 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 2D - Other Adjustments:

“Change in value of split-interest agreements 31,402.”

Part XI, Line 4B - Other Adjustments:

“realized loss on investment in real estate -58,536.”

Raw XML AppendixShowing 400 of 585 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.

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IRS990/OtherChangesInNetAssetsAmt031402
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1taxes and licensing fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/TotalAmt026268
IRS990/OtherExpensesGrp/TotalAmt1143
IRS990/OtherLiabilitiesGrp/BOYAmt05836
IRS990/OtherLiabilitiesGrp/EOYAmt0294131
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0CONSERVATION EASEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt061250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061250
IRS990/OtherRevenueTotalAmt061250
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0781509
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0812911
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jane DiFolco Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION AND SUBSEQUENT TRANSFER OF REAL PROPERTY TO AUBURN UNIVERSITY FOR FACILITIES AND BUILDING SUPPORT OF THE COLLEGE OF ARCHITECTURE AND DESIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0610000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION AND SALE OF REAL PROPERTIES AND SUBSEQUENT TRANSFER OF NET PROCEEDS TO AUBURN UNIVERSITY FOR OUTREACH AND PUBLIC SERVICE SUPPORT OF THE ALABAMA COOPERATIVE EXTENSION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0285000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENDITURES MADE BY AUBURN UNIVERSITY REAL ESTATE FOUNDATION ON BEHALF OF AUBURN UNIVERSITY IN SUPPORT OF ITS ACADEMIC, OUTREACH, AND RESEARCH MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022396
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03758995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03570075
IRS990/PYInvestmentIncomeAmt0-38895
IRS990/PYOtherExpensesAmt0103534
IRS990/PYOtherRevenueAmt01111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03673609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03721211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-581876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND REVENUE - 2012 Amount: $ 25. 2013 Amount: $ 1. 2014 Amount: $ 2,710. 2015 Amount: $ 1,111. Settlement Revenue - 2013 Amount: $ 5,749. OTHER INCOME - 2014 Amount: $ 8,227. CONSERVATION EASEMENT - 2014 Amount: $ 256,500. 2016 Amount: $ 61,250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Description: PROPERTY Date: 12/10/15 Amount: 2650000. Description: PROPERTY Date: 05/24/16 Amount: 721996. Description: PROPERTY Date: 12/20/12 Amount: 1125000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03099759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0267437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35860
IRS990ScheduleA/PublicSupportPY170Pct00.37150
IRS990ScheduleA/PublicSupportTotal170Amt01236005
IRS990ScheduleA/SubstantialContributorsTotAmt01863754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03099759
IRS990ScheduleA/TotalSupportAmt03446843
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/BeginningYearBalanceAmt0781509
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0812911
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01019013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0721996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0781509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0843963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-115537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01551525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01019013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0305607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-226905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01524310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01551525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt033442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01684037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01524310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0122821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36906
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt058536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01297550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02877363
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02877363
IRS990ScheduleD/LossesReportedAmt058536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AUBURN UNIVERSITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AU FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO TIGERS UNLIMITED FOUNDATION
IRS990ScheduleD/OtherRevenueAmt031402
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-58536
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt031402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-58536
IRS990ScheduleD/RevenueSubtotalAmt0774210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$75,021 FOR ACADEMIC UNITS $737,890 FOR CAPITAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2017 AND 2016, 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/ExplanationTxt2CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 31,402.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3realized loss on investment in real estate -58,536.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02877363
IRS990ScheduleD/TotalExpensesPerForm990Amt01297550
IRS990ScheduleD/TotalLiabilityAmt0294131
IRS990ScheduleD/TotalRevenuePerForm990Amt0715674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356086
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt1307396
IRS990ScheduleI/RecipientTable/CashGrantAmt2218464
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0610000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RESIDENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITIES AND BUILDINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OUTREACH OR PUBLIC SERVICE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INSTRUCTIONAL OR ACADEMIC SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Auburn University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AUBURN UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0630000724
IRS990ScheduleI/RecipientTable/RecipientEIN1630000724
IRS990ScheduleI/RecipientTable/RecipientEIN2636022422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 samford hall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1107 samford hall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2317 S COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1auburn
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUBURN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036849

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,018
Liabilities
$760,991
Net assets
$2,178,027
Revenue
$715,674
Expenses
$1,297,550
Net income
-$581,876
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