Civic Intelligence

Georgia State University Research Foundation Inc.

990 • Fiscal year 2020 • EIN 58-1845423

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileSEE SCHEDULE O
58 Edgewood Ave 3rd FloorAtlanta, GA 30303

(404) 413-3529

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.79x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

1.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$3,044,060

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

9.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$146,714,005

Up $1,411,459 (+1.0%) from 2019

Net Assets

Up

$30,656,806

Up $2,350,875 (+8.3%) from 2019

Liabilities

Down

$116,057,199

Down $939,416 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$107,272,421

Up $9,658,787 (+9.9%) from 2019

Expenses

Up

$104,932,866

Up $9,623,505 (+10%) from 2019

Net Income

Up

$2,339,555

Up $35,282 (+1.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$146,714,005
Liabilities$116,057,199
Net Assets$30,656,806
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$107,272,421
Expenses$104,932,866
Net Income$2,339,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$107,450,100
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$70,032,656$67,619,100▼ $2,413,556
Prepaid Expenses and Deferred Charges$16,385,919$17,139,467▲ $753,548
Investments in Publicly Traded Securities$10,124,582$14,003,734▲ $3,879,152
Savings and Temporary Cash Investments$12,496,511$12,965,270▲ $468,759
Pledges and Grants Receivable$10,080,036$10,153,466▲ $73,430
Land, Buildings, and Equipment, Net$7,880,627$7,561,418▼ $319,209
Investments Other Securities$187,839$135,374▼ $52,465
Accounts Receivable-$72,000-
Total Assets$145,302,546$146,714,005▲ $1,411,459
Other Assets Total$18,114,376$17,064,176▼ $1,050,200
Liabilities
Tax Exempt Bond Liabilities$80,662,524$77,933,591▼ $2,728,933
Accounts Payable and Accrued Expenses$19,971,049$20,892,220▲ $921,171
Deferred Revenue$16,363,042$17,231,388▲ $868,346
Total Liabilities$116,996,615$116,057,199▼ $939,416
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,745,850$16,374,248▼ $371,602
Net Assets Without Donor Restrictions$11,560,081$14,282,558▲ $2,722,477
Total Net Assets Fund Balance$28,305,931$30,656,806▲ $2,350,875
Total Liabilities and Net Assets / Fund Balance$145,302,546$146,714,005▲ $1,411,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,504,069$2,310,848$6,814,917
Leasehold Improvements$599,099$5,326,349$5,925,448
Land$2,034,619-$2,034,619
Other Land Buildings$393,962-$393,962
Equipment$29,669$15,890$45,559
Investment Program Related Org$67,619,100--
Other Assets Org$5,270,753--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,198,750-▲ $3,481$127,109$6,075,122
2018$4,773,229$1,200,000▲ $225,521-$6,198,750
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Rose SevcikVoting Member$146,801$146,801
Anthony LemieuxVoting Member$135,979$135,979

Board Members and Trustees

NameTitle
Michael EriksenChairperson
Jerry J RackliffeVice Chairperson
Kerry L HeywardSecretary
Candace KempVoting Member
Jack WilliamsVoting Member
Mark BeckerVoting Member
Sarah RosenVoting Member
Wendy HenselVoting Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur J GallagherInsurance1040 CROWN POINTE PARKWAY, Dunwoody, GA 30338$246,571
Knowles Intellectual Property StrategiesLegal400 PERIMETER CENTER TERRACE NE SU, Atlanta, GA 30346$183,945
Cherry BekaertAuditing200 SOUTH 10TH STREET SUITE 900, Richmond, VA 23219$175,250
Thomashorstemeyer LLPLegal3200 WINDY HILL RD SE 1600E, Atlanta, GA 30339$172,824
Meunier Carlin & CurfmanLegal817 WEST PEACHTREE ST STE 500, Atlanta, GA 30308$159,105
Revenue and Support

Revenue Composition

Contributions and Grants
$103,244,884
Program Service Revenue
$3,075,309
Investment Income
$538,913
Other Revenue
$413,315
All Other Contributions
$22,181,873
Change in Net Assets
$2,339,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,272,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,320
Total Revenue per Audited Statements
$107,283,741
Total Revenue per Form 990
$107,272,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,461,110
Other Expenses$6,471,756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,460,116--$98,460,116
Interest$2,555,086$7,720-$2,562,806
Fees for Services Legal-$1,035,195-$1,035,195
Depreciation Depletion$713,171--$713,171
Fees for Services Other-$409,892-$409,892
Conferences and Meetings-$393,480-$393,480
Occupancy-$281,920-$281,920
Other Expenses-$276,400-$276,400
All Other Expenses-$252,000-$252,000
Office Expenses-$208,332-$208,332
Fees for Services Accounting-$150,250-$150,250
Insurance-$115,282-$115,282
Information Technology-$27,319-$27,319
Fees for Service Investment Mgmnt Fees-$21,900-$21,900
Travel-$21,809-$21,809
Advertising-$2,000-$2,000
Grants to Domestic Individuals$994--$994
Total Functional Expenses$101,729,367$3,203,499$0$104,932,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,932,866
Total Expenses per Audited Statements$104,932,866
Total Expenses per Form 990$104,932,866
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$98,460,116
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$2,310,000$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 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
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
58 EDGEWOOD AVE 3RD FLOOR, ATLANTA, GA 30303

Signing Officer

Name
Timothy L Denning
Title
Chairperson
Phone
4044133529
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Denning
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 and donor-restricted amounts to fund the georgia research alliance eminent scholars in residence at gsu.”

Raw XML AppendixShowing 400 of 837 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/PersonNm4WENDY HENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDACE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE SEVCIK
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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
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/TotalAmt0276400
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01172625
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IRS990/PYOtherRevenueAmt0732244
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,714,005
Liabilities
$116,057,199
Net assets
$30,656,806
Revenue
$107,272,421
Expenses
$104,932,866
Net income
$2,339,555
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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