Civic Intelligence

Georgia Southern University Research and Service Foundationinc

990 • Fiscal year 2018 • EIN 58-2354256

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileRESEARCH.GEORGIASOUTHERN.EDU/AB
PO Box 8005Statesboro, GA 30460

(912) 478-5121

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$436,591

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,022,118

Down $294,085 (-4.0%) from 2017

Net Assets

Up

$3,162,174

Up $44,794 (+1.4%) from 2017

Liabilities

Down

$3,859,944

Down $338,879 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$15,226,178

Up $637,038 (+4.4%) from 2017

Expenses

Up

$15,181,384

Up $448,792 (+3.0%) from 2017

Net Income

Up

$44,794

Up $188,246 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2011: $3,450,672Liabilities 2011: $2,484,141Net Assets 2011: $966,5312011Assets 2012: $3,662,354Liabilities 2012: $2,564,047Net Assets 2012: $1,098,3072012Assets 2013: $4,072,140Liabilities 2013: $2,856,402Net Assets 2013: $1,215,7382013Assets 2014: $6,789,719Liabilities 2014: $4,741,276Net Assets 2014: $2,048,4432014Assets 2015: $8,240,649Liabilities 2015: $4,943,221Net Assets 2015: $3,297,4282015Assets 2016: $9,081,442Liabilities 2016: $5,820,610Net Assets 2016: $3,260,8322016Assets 2017: $7,316,203Liabilities 2017: $4,198,823Net Assets 2017: $3,117,3802017Assets 2018: $7,022,118Liabilities 2018: $3,859,944Net Assets 2018: $3,162,1742018Assets 2019: $7,885,093Liabilities 2019: $4,652,545Net Assets 2019: $3,232,5482019Assets 2020: $8,273,607Liabilities 2020: $4,851,002Net Assets 2020: $3,422,6052020Assets 2021: $8,925,942Liabilities 2021: $5,326,902Net Assets 2021: $3,599,0402021Assets 2022: $9,267,665Liabilities 2022: $5,306,293Net Assets 2022: $3,961,3722022Assets 2023: $21,805,134Liabilities 2023: $16,149,145Net Assets 2023: $5,655,9892023Assets 2024: $42,103,380Liabilities 2024: $19,637,423Net Assets 2024: $22,465,9572024Assets 2025: $30,693,474Liabilities 2025: $9,578,162Net Assets 2025: $21,115,3122025

Highlighted filing

2018

Assets$7,022,118
Liabilities$3,859,944
Net Assets$3,162,174
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $5,841,798Expenses 2011: $5,697,940Net Income 2011: $143,8582011Expenses 2012: $5,339,3532012Expenses 2013: $6,260,1672013Revenue 2014: $10,780,042Expenses 2014: $9,947,337Net Income 2014: $832,7052014Revenue 2015: $14,571,051Expenses 2015: $13,322,066Net Income 2015: $1,248,9852015Revenue 2016: $13,822,642Expenses 2016: $13,859,238Net Income 2016: -$36,5962016Revenue 2017: $14,589,140Expenses 2017: $14,732,592Net Income 2017: -$143,4522017Revenue 2018: $15,226,178Expenses 2018: $15,181,384Net Income 2018: $44,7942018Revenue 2019: $12,163,941Expenses 2019: $12,093,567Net Income 2019: $70,3742019Revenue 2020: $11,877,826Expenses 2020: $11,687,769Net Income 2020: $190,0572020Revenue 2021: $12,340,269Expenses 2021: $12,163,834Net Income 2021: $176,4352021Revenue 2022: $12,579,572Expenses 2022: $12,217,240Net Income 2022: $362,3322022Revenue 2023: $30,959,946Expenses 2023: $29,265,329Net Income 2023: $1,694,6172023Revenue 2024: $121,741,453Expenses 2024: $104,931,485Net Income 2024: $16,809,9682024Revenue 2025: $17,768,569Expenses 2025: $19,119,214Net Income 2025: -$1,350,6452025

Highlighted filing

2018

Revenue$15,226,178
Expenses$15,181,384
Net Income$44,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$15,226,178
Mission and Program Overview

Mission

Assist and further research at georgia southern university

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,833,057$3,503,804▼ $329,253
Accounts Receivable$1,840,065$1,876,481▲ $36,416
Pledges and Grants Receivable$1,604,283$1,595,787▼ $8,496
Prepaid Expenses and Deferred Charges$37,125$37,500▲ $375
Inventories for Sale or Use$1,673$8,546▲ $6,873
Total Assets$7,316,203$7,022,118▼ $294,085
Liabilities
Grants Payable$2,117,675$2,138,835▲ $21,160
Other Liabilities$767,228$836,946▲ $69,718
Deferred Revenue$1,237,421$757,394▼ $480,027
Accounts Payable and Accrued Expenses$76,499$126,769▲ $50,270
Total Liabilities$4,198,823$3,859,944▼ $338,879
Net Assets / Fund Balance
Unrestricted Net Assets$3,117,380$3,162,174▲ $44,794
Total Net Assets Fund Balance$3,117,380$3,162,174▲ $44,794
Total Liabilities and Net Assets / Fund Balance$7,316,203$7,022,118▼ $294,085
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Robert WhitakerVice-chair/t$327,130$327,130
Bruxanne HeinExec Dir/sec$138,236$138,236

Board Members and Trustees

NameTitle
Diana ConeChair
Robert WhitakerVice-chair/treasurer
Jaimie HebertBoard Member
Trip AddisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,652,580
Program Service Revenue
$9,567,525
Investment Income
$3,624
Other Revenue
$2,449
All Other Contributions
$918,469
Change in Net Assets
$44,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,226,178
Total Revenue per Audited Statements
$15,226,178
Total Revenue per Form 990
$15,226,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,952,565
Other Expenses$2,228,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,952,565--$12,952,565
Fees for Services Other$25,323$58,052-$83,375
Insurance-$17,680-$17,680
Fees for Services Accounting-$17,000-$17,000
Fees for Services Legal-$13,572-$13,572
Advertising-$7,440-$7,440
Information Technology-$6,715-$6,715
Other Expenses$2,002,352$5,905-$5,905
Travel-$4,492-$4,492
Conferences and Meetings-$2,896-$2,896
All Other Expenses-$518-$518
Total Functional Expenses$14,980,240$201,144$0$15,181,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,181,384
Total Expenses per Audited Statements$15,181,384
Total Expenses per Form 990$15,181,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Southern UniversityStatesboro, GA-Research$12,952,565
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
Residuals to Gsu Departments$836,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the associate director for financial accounting and sponsored programs and provided to the board of directors for approval prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members of the foundation will sign a conflict of interest statement annually which will be maintained and monitored by the foundation's management.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Georgia Southern University
EIN
58-2354256
Phone
9124785121
Address
PO BOX 8005, STATESBORO, GA 30460

Signing Officer

Name
Bruxanne Hein
Title
Exec Dir/secretary
Phone
9124785121
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruxanne Hein
Formed
1997
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lanier Deal & Proctor Cpas
Address
201 S ZETTEROWER AVE, STATESBORO, GA 30458-4823
Preparer
Richard N Deal CPA
Phone
9124898756
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,022,118
Liabilities
$3,859,944
Net assets
$3,162,174
Revenue
$15,226,178
Expenses
$15,181,384
Net income
$44,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.7$9.58$21.1$17.8$19.1$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$19.6$22.5$122$105$16.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$16.1$5.66$31.0$29.3$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$5.31$3.96$12.6$12.2$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$5.33$3.60$12.3$12.2$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$4.85$3.42$11.9$11.7$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$4.65$3.23$12.2$12.1$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.02$3.86$3.16$15.2$15.2$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$4.20$3.12$14.6$14.7$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.08$5.82$3.26$13.8$13.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.24$4.94$3.30$14.6$13.3$1.25
2014Summary only. Only limited summary data is available for this year.$6.79$4.74$2.05$10.8$9.95$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.86$1.22$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.56$1.10$5.34
2011Summary only. Only limited summary data is available for this year.$3.45$2.48$0.97$5.84$5.70$0.14