Civic Intelligence

Augusta University Foundation Inc

EIN 58-6038134 • 501(c)3 • Augusta, GA

Profile

To raise private support from individuals, corporations, foundations, and others to further the interests of augusta university. Other purposes of the foundation are to establish and maintain endowments and provide the administration for handling all private support.

1120 15th Street Hs3200paeAugusta, GA 30912

www.augusta.edu/GIVING/FOUNDATIONS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

1.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$641,884

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

44th percentile

4.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-33%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$125,366,080

Up $5,305,814 (+4.4%) from 2024

Liabilities

Down

$23,767,680

Down $161,593 (-0.7%) from 2024

Net Assets

Up

$101,598,400

Up $5,467,407 (+5.7%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$16,195,107

Down $8,142,617 (-33%) from 2024

Expenses

Up

$16,822,711

Up $2,774,555 (+20%) from 2024

Net Income

Down

-$627,604

Down $10,917,172 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $82,618,123Liabilities 2011: $53,594,783Net Assets 2011: $29,023,3402011Assets 2012: $79,928,226Liabilities 2012: $51,446,384Net Assets 2012: $28,481,8422012Assets 2013: $75,932,678Liabilities 2013: $46,678,178Net Assets 2013: $29,254,5002013Assets 2014: $77,914,756Liabilities 2014: $44,691,202Net Assets 2014: $33,223,5542014Assets 2015: $73,829,820Liabilities 2015: $40,717,073Net Assets 2015: $33,112,7472015Assets 2016: $71,180,176Liabilities 2016: $38,502,836Net Assets 2016: $32,677,3402016Assets 2017: $72,513,818Liabilities 2017: $36,699,162Net Assets 2017: $35,814,6562017Assets 2018: $72,500,961Liabilities 2018: $34,592,621Net Assets 2018: $37,908,3402018Assets 2019: $72,164,552Liabilities 2019: $32,274,506Net Assets 2019: $39,890,0462019Assets 2020: $72,304,367Liabilities 2020: $30,042,361Net Assets 2020: $42,262,0062020Assets 2021: $77,382,154Liabilities 2021: $28,102,737Net Assets 2021: $49,279,4172021Assets 2022: $77,306,774Liabilities 2022: $26,174,749Net Assets 2022: $51,132,0252022Assets 2023: $106,003,301Liabilities 2023: $25,940,163Net Assets 2023: $80,063,1382023Assets 2024: $120,060,266Liabilities 2024: $23,929,273Net Assets 2024: $96,130,9932024Assets 2025: $125,366,080Liabilities 2025: $23,767,680Net Assets 2025: $101,598,4002025

Highlighted filing

2025

Assets$125,366,080
Liabilities$23,767,680
Net Assets$101,598,400
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $5,055,192Expenses 2011: $4,058,857Net Income 2011: $996,3352011Expenses 2012: $3,834,5392012Expenses 2013: $3,190,7702013Revenue 2014: $4,555,533Expenses 2014: $3,017,639Net Income 2014: $1,537,8942014Revenue 2015: $5,443,313Expenses 2015: $4,719,723Net Income 2015: $723,5902015Revenue 2016: $5,512,632Expenses 2016: $5,098,475Net Income 2016: $414,1572016Revenue 2017: $6,605,240Expenses 2017: $4,929,813Net Income 2017: $1,675,4272017Revenue 2018: $7,052,970Expenses 2018: $5,143,702Net Income 2018: $1,909,2682018Revenue 2019: $8,765,230Expenses 2019: $4,615,025Net Income 2019: $4,150,2052019Revenue 2020: $13,037,221Expenses 2020: $4,755,370Net Income 2020: $8,281,8512020Revenue 2021: $9,045,973Expenses 2021: $8,582,234Net Income 2021: $463,7392021Revenue 2022: $13,924,556Expenses 2022: $4,362,839Net Income 2022: $9,561,7172022Revenue 2023: $41,048,641Expenses 2023: $14,011,754Net Income 2023: $27,036,8872023Revenue 2024: $24,337,724Expenses 2024: $14,048,156Net Income 2024: $10,289,5682024Revenue 2025: $16,195,107Expenses 2025: $16,822,711Net Income 2025: -$627,6042025

Highlighted filing

2025

Revenue$16,195,107
Expenses$16,822,711
Net Income-$627,604
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,366,080
Liabilities
$23,767,680
Net assets
$101,598,400
Revenue
$16,195,107
Expenses
$16,822,711
Net income
-$627,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$125$23.8$102$16.2$16.8$0.63
2024Detailed filing. Detailed filing data is available for this year.$120$23.9$96.1$24.3$14.0$10.3
2023Detailed filing. Detailed filing data is available for this year.$106$25.9$80.1$41.0$14.0$27.0
2022Detailed filing. Detailed filing data is available for this year.$77.3$26.2$51.1$13.9$4.36$9.56
2021Detailed filing. Detailed filing data is available for this year.$77.4$28.1$49.3$9.05$8.58$0.46
2020Detailed filing. Detailed filing data is available for this year.$72.3$30.0$42.3$13.0$4.76$8.28
2019Detailed filing. Detailed filing data is available for this year.$72.2$32.3$39.9$8.77$4.62$4.15
2018Detailed filing. Detailed filing data is available for this year.$72.5$34.6$37.9$7.05$5.14$1.91
2017Detailed filing. Detailed filing data is available for this year.$72.5$36.7$35.8$6.61$4.93$1.68
2016Summary only. Only limited summary data is available for this year.$71.2$38.5$32.7$5.51$5.10$0.41
2015Detailed filing. Detailed filing data is available for this year.$73.8$40.7$33.1$5.44$4.72$0.72
2014Detailed filing. Detailed filing data is available for this year.$77.9$44.7$33.2$4.56$3.02$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$46.7$29.3$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$51.4$28.5$3.83
2011Summary only. Only limited summary data is available for this year.$82.6$53.6$29.0$5.06$4.06$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$16,195,107
Mission and Program Overview

Mission

To raise private support from individuals, corporations, foundations, and others to further the interests of augusta university. Other purposes of the foundation are to establish and maintain endowments and provide the administration for handling all private support.

Establishing and administering endowment funds for the benefit of augusta university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$73,392,314$92,385,612▲ $18,993,298
Other Notes and Loans Receivable, Net$21,170,897$19,083,806▼ $2,087,091
Savings and Temporary Cash Investments$15,265,727$6,745,056▼ $8,520,671
Pledges and Grants Receivable$5,221,052$4,062,099▼ $1,158,953
Investments in Publicly Traded Securities$3,947,420$1,918,197▼ $2,029,223
Accounts Receivable$174,410$334,360▲ $159,950
Prepaid Expenses and Deferred Charges$145,621$153,335▲ $7,714
Total Assets$120,060,266$125,366,080▲ $5,305,814
Other Assets Total$742,825$683,615▼ $59,210
Liabilities
Tax Exempt Bond Liabilities$17,628,148$16,247,393▼ $1,380,755
Other Liabilities$3,664,532$3,025,828▼ $638,704
Accounts Payable and Accrued Expenses$1,201,103$2,956,819▲ $1,755,716
Deferred Revenue$1,435,490$1,537,640▲ $102,150
Total Liabilities$23,929,273$23,767,680▼ $161,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,860,181$88,358,554▲ $2,498,373
Net Assets Without Donor Restrictions$10,270,812$13,239,846▲ $2,969,034
Total Net Assets Fund Balance$96,130,993$101,598,400▲ $5,467,407
Total Liabilities and Net Assets / Fund Balance$120,060,266$125,366,080▲ $5,305,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,835,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$49,312,374$3,387,255▲ $5,617,767-$56,784,732
2023$39,837,698$5,472,715▲ $5,125,313-$49,312,374
2022$30,592,534$7,649,215▲ $3,157,054-$39,837,698
2021$35,036,532$6,036,295▼ $4,927,613-$30,592,534
2020$27,578,729$448,136▲ $8,262,565-$35,036,532
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen WertzVP for Foundations and CEO, Au FoundationPT$222,855$222,855

Board Members and Trustees

NameTitle
Susan NicholsonChair
Al HarrisCo-immediate Past Chair
Debbie Layman RnCo-immediate Past Chair
Russell KeenAu President
Christine CrawfordScd Vice Chair
Alan Griffin MbaBoard Member
Bill KantoBoard Member
Cameron NixonBoard Member
Dave BrendzaBoard Member
Eddie BusseyBoard Member
Gerald Woods JdBoard Member
Henry IngramBoard Member
Jason Cuevas MbaBoard Member
John BakerBoard Member
Kathleen Robinson DmdBoard Member
Leslie SutherlandBoard Member
Pamela Doumar JdBoard Member
Ron Sanders Jr PaBoard Member
Tr ReddyBoard Member
Wilbur Johnson JdBoard Member
Bernard SilversteinBoard Member - Emeriti Trustee
J Carlisle Overstreet JdBoard Member - Emeriti Trustee
William B Kuhlke JrBoard Member - Emeriti Trustee
Yvonne TurnerAu Evp Finance/CBO
Jack EvansAu Evp Strategic Effectiveness & COS
Jennifer Sullivan PhdEx Officio Non Voting
Kristina BaggottEx Officio Non Voting
Ron BoothEx Officio Non Voting
Mildred GarmonFormer CFO
Brandon MccrayFormer VP for Development
Bruce Ashendorf DmdSecretary
Adam Williams CPATreasurer
Stephen WertzVP for Foundations and CEO, Au Found
Revenue and Support

Revenue Composition

Contributions and Grants
$12,635,341
Program Service Revenue
$0
Investment Income
$3,291,344
Other Revenue
$268,422
All Other Contributions
$12,635,341
Change in Net Assets
$-627,604

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$3,157,816Actual Cost
Total Noncash Contributions$3,157,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,023,188
Revenue Not Reported on Financial Statements
$171,919
Revenue Not Reported on Form 990
$6,095,011
Total Revenue per Audited Statements
$22,118,199
Total Revenue per Form 990
$16,195,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,248,420
Salaries, Compensation, and Employee Benefits$5,147,076
Total Fundraising Expense$2,562,518
Grants and Similar Amounts Paid$2,427,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,953,637$721,836$1,323,590$3,999,063
Grants to Domestic Orgs$2,427,215--$2,427,215
Other Employee Benefits$425,102$269,228$453,683$1,148,013
Occupancy$888,774$3,934$27,586$920,294
Interest$596,242--$596,242
All Other Expenses$252,426$80,417$47,400$380,243
Other Expenses$295,742$20,535$8,622$304,364
Travel$136,028$12,215$43,331$191,574
Advertising$111,926-$60,157$172,083
Fees for Service Investment Mgmnt Fees$171,919--$171,919
Insurance$127,033$13,644-$140,677
Fees for Services Other$18,550$104,887-$123,437
Total Functional Expenses$12,921,446$1,338,747$2,562,518$16,822,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,822,711
Expenses per Audited Statements$16,650,792
Total Expenses per Audited Statements$16,650,792
Expenses Not Reported on Financial Statements$171,919
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Augusta UniversityAugusta, GA-Academic Support$2,427,215
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
Unearned Interest Revenue$3,025,828

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDevelopment Authority of Richmond County2012-11-28$19,151,254Refunding revenue bonds series 2012
ADevelopment Authority of Richmond County2004-08-19$19,113,025Educational facilities - student housing
BDevelopment Authority of Richmond County2005-02-03$10,997,518Educational facilities - student center
DDevelopment Authority of Richmond County2014-10-30$10,365,097Refunding revenue bonds series 2014

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,151,254--$315,845
B$10,365,097--$217,448
C----
D----

Bond Financing Compliance

No rebate due
No
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

“A copy of the form 990 was submitted to augusta university foundation's governing body before filing with the irs.”

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

“Management and the executive committee of the board of trustees actively monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Augusta university foundation, inc. Provides all governing documents, financial statements and form 990 available on its website or upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta University Foundation Inc
EIN
58-6038134
Phone
7067216955
Address
1120 15TH STREET HS3200PAE, AUGUSTA, GA 30912

Signing Officer

Name
Jodi Collins
Title
CFO
Phone
7067216955
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Collins
Formed
1967
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
22

Preparer

Firm
Serotta Maddocks Evans & Co
Address
2743 PERIMETER PKWY, AUGUSTA, GA 30909
Preparer
Michelle Bennett
Phone
7067225337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The audit committee of the board of trustees oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code and qualifies for the 50% charitable contribution deduction for individual donors. Therefore, no provision for income taxes has been made in the accompanying financial statements. The foundation files a consolidated informational return with the following limited liability companies: asu jaguar student housing i, llc and asu jaguar student center, llc, in which the foundation is the single member.”

Raw XML AppendixShowing 400 of 1,020 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/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15AU PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24AU EVP FINANCE/CBO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR FOUNDATIONS AND CEO, AU FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER - EMERITI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER - EMERITI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER - EMERITI TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt30EX OFFICIO NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER VP FOR DEVELOPMENT
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IRS990/MissionDesc0TO RAISE PRIVATE SUPPORT FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND OTHERS TO FURTHER THE INTERESTS OF AUGUSTA UNIVERSITY. OTHER PURPOSES OF THE FOUNDATION ARE TO ESTABLISH AND MAINTAIN ENDOWMENTS AND PROVIDE THE ADMINISTRATION FOR HANDLING ALL PRIVATE SUPPORT.
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