Civic Intelligence

Georgia State University Research Foundation Inc.

990 • Fiscal year 2018 • EIN 58-1845423

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileSEE SCHEDULE O
P O Box 3999Atlanta, GA 30302-3999

(404) 413-3529

Siviq Scores

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

Liabilities / Assets

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

1.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$1,081,319

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

28th percentile

-1.2%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

0.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$146,015,394

Down $1,795,511 (-1.2%) from 2017

Net Assets

Up

$26,425,434

Up $1,458,054 (+5.8%) from 2017

Liabilities

Down

$119,589,960

Down $3,253,565 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$99,010,916

Up $891,087 (+0.9%) from 2017

Expenses

Up

$97,682,865

Up $527,919 (+0.5%) from 2017

Net Income

Up

$1,328,051

Up $363,168 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200M$150M$100M$50M$0Assets 2010: $127,258,259Liabilities 2010: $109,600,205Net Assets 2010: $17,658,0542010Assets 2011: $133,593,166Liabilities 2011: $111,291,284Net Assets 2011: $22,301,8822011Assets 2012: $130,809,325Liabilities 2012: $107,028,785Net Assets 2012: $23,780,5402012Assets 2013: $128,402,464Liabilities 2013: $102,845,337Net Assets 2013: $25,557,1272013Assets 2014: $131,137,291Liabilities 2014: $106,613,034Net Assets 2014: $24,524,2572014Assets 2015: $136,106,369Liabilities 2015: $112,167,941Net Assets 2015: $23,938,4282015Assets 2016: $127,427,035Liabilities 2016: $103,686,868Net Assets 2016: $23,740,1672016Assets 2017: $147,810,905Liabilities 2017: $122,843,525Net Assets 2017: $24,967,3802017Assets 2018: $146,015,394Liabilities 2018: $119,589,960Net Assets 2018: $26,425,4342018Assets 2019: $145,302,546Liabilities 2019: $116,996,615Net Assets 2019: $28,305,9312019Assets 2020: $146,714,005Liabilities 2020: $116,057,199Net Assets 2020: $30,656,8062020Assets 2021: $169,670,407Liabilities 2021: $136,630,061Net Assets 2021: $33,040,3462021Assets 2022: $92,517,140Liabilities 2022: $54,366,313Net Assets 2022: $38,150,8272022Assets 2023: $109,596,166Liabilities 2023: $67,053,461Net Assets 2023: $42,542,7052023Assets 2024: $110,720,703Liabilities 2024: $67,058,401Net Assets 2024: $43,662,3022024

Highlighted filing

2018

Assets$146,015,394
Liabilities$119,589,960
Net Assets$26,425,434
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $48,735,4132010Expenses 2011: $51,834,6202011Expenses 2012: $60,551,8932012Expenses 2013: $60,865,1632013Revenue 2014: $62,722,775Expenses 2014: $63,262,932Net Income 2014: -$540,1572014Revenue 2015: $72,311,762Expenses 2015: $72,257,476Net Income 2015: $54,2862015Revenue 2016: $77,032,016Expenses 2016: $77,152,009Net Income 2016: -$119,9932016Revenue 2017: $98,119,829Expenses 2017: $97,154,946Net Income 2017: $964,8832017Revenue 2018: $99,010,916Expenses 2018: $97,682,865Net Income 2018: $1,328,0512018Revenue 2019: $97,613,634Expenses 2019: $95,309,361Net Income 2019: $2,304,2732019Revenue 2020: $107,272,421Expenses 2020: $104,932,866Net Income 2020: $2,339,5552020Revenue 2021: $103,292,235Expenses 2021: $100,554,606Net Income 2021: $2,737,6292021Revenue 2022: $122,526,995Expenses 2022: $115,755,633Net Income 2022: $6,771,3622022Revenue 2023: $136,485,742Expenses 2023: $132,252,224Net Income 2023: $4,233,5182023Revenue 2024: $152,054,428Expenses 2024: $150,300,267Net Income 2024: $1,754,1612024

Highlighted filing

2018

Revenue$99,010,916
Expenses$97,682,865
Net Income$1,328,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$99,010,916
Mission and Program Overview

Mission

The corporation has been organized to engage in activities and pursuits which contribute to the educational, research, and service functions of georgia state university. Thus, the corporation will attempt to secure gifts, contributions, and grants from individuals, industrial or other private organizations, governmental agencies or other public agencies and obtain and/or enter into contracts with such individuals or entities for the performance of sponsored research, development, or other programs to be performed under subcontract by georgia state university.

Georgia state university research foundation, inc. Is created to support the research activities of georgia state university. The organization supports such research activities by accepting and administering grants/contracts received in support of research proposals submitted by university employees through the research foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$72,366,210$72,366,202▼ $8
Savings and Temporary Cash Investments$9,340,668$14,450,618▲ $5,109,950
Prepaid Expenses and Deferred Charges$17,271,722$13,873,078▼ $3,398,644
Pledges and Grants Receivable$8,382,962$9,569,868▲ $1,186,906
Investments in Publicly Traded Securities$8,200,189$8,685,458▲ $485,269
Land, Buildings, and Equipment, Net$9,145,925$8,555,539▼ $590,386
Investments Other Securities$249,666$269,197▲ $19,531
Total Assets$147,810,905$146,015,394▼ $1,795,511
Other Assets Total$22,853,563$18,245,434▼ $4,608,129
Liabilities
Tax Exempt Bond Liabilities$81,500,392$81,081,458▼ $418,934
Accounts Payable and Accrued Expenses$24,078,932$24,643,002▲ $564,070
Deferred Revenue$17,264,201$13,865,500▼ $3,398,701
Total Liabilities$122,843,525$119,589,960▼ $3,253,565
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,182,383$15,428,387▼ $753,996
Unrestricted Net Assets$8,784,997$10,997,047▲ $2,212,050
Total Net Assets Fund Balance$24,967,380$26,425,434▲ $1,458,054
Total Liabilities and Net Assets / Fund Balance$147,810,905$146,015,394▼ $1,795,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,710,795$1,796,936$6,507,731
Leasehold Improvements$1,777,484$4,147,961$5,925,445
Land$2,034,619-$2,034,619
Other Land Buildings$24,728$282,457$307,185
Equipment$7,913$5,140$13,053
Investment Program Related Org$72,366,202--
Other Assets Org$5,857,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,050,000$345,845▲ $377,384-$4,773,229
2016$2,000,000$2,050,000--$4,050,000
2015$2,000,000---$2,000,000
2014$2,000,000---$2,000,000
2013$2,000,000---$2,000,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Jack WilliamsVoting Member$138,887$138,887

Board Members and Trustees

NameTitle
James a WeyhenmeyerChairperson
Jerry J RackliffeFinancial Chairperson
Kerry L HeywardSecretary
Andrew ButlerVoting Member
Mark BeckerVoting Member
Risa PalmVoting Member
Rose SevcikVoting Member
Sarah RosenVoting Member
Unil PereraVoting Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Gsu Foundation IncorporatedEducation1 PARK PLACE SUITE 533, Atlanta, GA 30303$392,391
Thomashorstemeyer LLPLegal3200 WINDY HILL RD SE 1600E, Atlanta, GA 30339$249,304
Pabst Patent GroupLegal1545 W PEACHTREE ST NE, Atlanta, GA 30309$189,035
Meunier Carlin & Curfman LLCLegal999 PEACHTREE STREET NE, Atlanta, GA 30309$188,879
Cherry Bekaert LLPAccounting1075 PEACHTREE STREET NE, Atlanta, GA 30309$154,750
Revenue and Support

Revenue Composition

Contributions and Grants
$94,608,767
Program Service Revenue
$3,057,407
Investment Income
$611,806
Other Revenue
$732,936
All Other Contributions
$18,467,719
Change in Net Assets
$1,328,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,010,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,003
Total Revenue per Audited Statements
$99,140,919
Total Revenue per Form 990
$99,010,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,876,843
Other Expenses$6,806,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,874,923--$90,874,923
Interest$2,687,677--$2,687,677
Fees for Services Legal-$1,229,612-$1,229,612
Depreciation Depletion$708,822--$708,822
Other Expenses-$473,610-$473,610
Conferences and Meetings-$361,479-$361,479
Fees for Services Other-$354,809-$354,809
Occupancy-$207,801-$207,801
Office Expenses-$168,390-$168,390
Fees for Services Accounting-$162,750-$162,750
Insurance-$162,185-$162,185
All Other Expenses-$162,072-$162,072
Travel-$97,771-$97,771
Fees for Service Investment Mgmnt Fees-$27,446-$27,446
Grants to Domestic Individuals$1,920--$1,920
Advertising-$1,598-$1,598
Total Functional Expenses$94,273,342$3,409,523$0$97,682,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,682,865
Total Expenses per Audited Statements$97,682,865
Total Expenses per Form 990$97,682,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia State UniversityAtlanta, GA170(c)(1)Research$90,593,254
Georgia State UniversityAtlanta, GA170(c)(1)Capital Support$281,669
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Atlanta Development Authority2016-06-15$81,936,542Science park llc construction project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$81,936,542$81,280,107-$656,435

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 B, Line 11B

“Prior to quarterly board of directors meeting, the draft 990 form is provided to all members for review.”

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

“Once each fiscal year, board members must submit a signed affidavit answering questions about potential conflicts of interest. In the event that a conflict is noted, that person recuses himself/herself from all discussion and vote.”

Form 990, Part VI, Section B, Line 15

“Georgia state university research foundation has no employees. All compensation reported on the form 990 is from a related organization (georgia state university) for services rendered to georgia state university. Georgia state university research foundation follows the policies of georgia state university.”

Form 990, Part VI, Section C, Line 19

“The georgia state university research foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia State University
EIN
58-1845423
Phone
4044133529
Address
P O BOX 3999, ATLANTA, GA 30302-3999

Signing Officer

Name
James a Weyhenmeyer
Title
Chairperson
Phone
4044133529
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Weyhenmeyer
Formed
1989
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE STE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

PART I, LINE J, ENTITY'S WEBSITE:

“Https://research.gsu.edu/georgia-state-university-research-foundation/”

Financial Statement Notes

Part V, Line 4

“Part v, line 4: endowment funds consist of board-designated amounts to fund the georgia research alliance eminent scholar in molecular and translational medicine and microbial pathogenesis.”

Raw XML AppendixShowing 400 of 850 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/ActivityOrMissionDesc0GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION, INC. IS CREATED TO SUPPORT THE RESEARCH ACTIVITIES OF GEORGIA STATE UNIVERSITY. THE ORGANIZATION SUPPORTS SUCH RESEARCH ACTIVITIES BY ACCEPTING AND ADMINISTERING GRANTS/CONTRACTS RECEIVED IN SUPPORT OF RESEARCH PROPOSALS SUBMITTED BY UNIVERSITY EMPLOYEES THROUGH THE RESEARCH FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY L HEYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY J RACKLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RISA PALM
IRS990/Form990PartVIISectionAGrp/PersonNm6UNIL PERERA
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE SEVCIK
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING MEMBER
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IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0445138
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0445138
IRS990/MissionDesc0THE CORPORATION HAS BEEN ORGANIZED TO ENGAGE IN ACTIVITIES AND PURSUITS WHICH CONTRIBUTE TO THE EDUCATIONAL, RESEARCH, AND SERVICE FUNCTIONS OF GEORGIA STATE UNIVERSITY. THUS, THE CORPORATION WILL ATTEMPT TO SECURE GIFTS, CONTRIBUTIONS, AND GRANTS FROM INDIVIDUALS, INDUSTRIAL OR OTHER PRIVATE ORGANIZATIONS, GOVERNMENTAL AGENCIES OR OTHER PUBLIC AGENCIES AND OBTAIN AND/OR ENTER INTO CONTRACTS WITH SUCH INDIVIDUALS OR ENTITIES FOR THE PERFORMANCE OF SPONSORED RESEARCH, DEVELOPMENT, OR OTHER PROGRAMS TO BE PERFORMED UNDER SUBCONTRACT BY GEORGIA STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024967380
IRS990/NetAssetsOrFundBalancesEOYAmt026425434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231378
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0230117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0230117
IRS990/NetUnrelatedBusTxblIncmAmt09469
IRS990/NetUnrlzdGainsLossesInvstAmt0130003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207801
IRS990/OccupancyGrp/TotalAmt0207801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168390
IRS990/OfficeExpensesGrp/TotalAmt0168390
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018245434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt0473610
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0PARKING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt043261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057681
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014420
IRS990/OtherRevenueTotalAmt0502819
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08382962
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017271722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013873078
IRS990/PrincipalOfficerNm0JAMES A WEYHENMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCIENCE PARK FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02963411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02963411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094178534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090266743
IRS990/PYInvestmentIncomeAmt0342699
IRS990/PYOtherExpensesAmt06888203
IRS990/PYOtherRevenueAmt0735060
IRS990/PYProgramServiceRevenueAmt02863536
IRS990/PYRevenuesLessExpensesAmt0964883
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097154946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098119829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01328051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0230117
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03502545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09340668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014450618
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071282912
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057231460
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0537271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0974887
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IRS990ScheduleC/MailingsMembersInd00
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IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0VAN SCOYOC ASSOCIATES, INC. PERFORMS LOBBYING ACTIVITIES THROUGH DIRECT CONTACT WITH LEGISLATORS TO SECURE ADDITIONAL FUNDS FOR SPECIFIC RESEARCH ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04773229

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,015,394
Liabilities
$119,589,960
Net assets
$26,425,434
Revenue
$99,010,916
Expenses
$97,682,865
Net income
$1,328,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$67.1$43.7$152$150$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$67.1$42.5$136$132$4.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$54.4$38.2$123$116$6.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$137$33.0$103$101$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$116$30.7$107$105$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$117$28.3$97.6$95.3$2.30
2018Detailed filing. Detailed filing data is available for this year.$146$120$26.4$99.0$97.7$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$123$25.0$98.1$97.2$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$104$23.7$77.0$77.2$0.12
2015Detailed filing. Detailed filing data is available for this year.$136$112$23.9$72.3$72.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$131$107$24.5$62.7$63.3$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$103$25.6$60.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$107$23.8$60.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$111$22.3$51.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$110$17.7$48.7