Civic Intelligence

The University Foundation

990 • Fiscal year 2015 • EIN 63-0803491

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
500 University Boulevard EastTuscaloosa, AL 35401

(205) 348-7879

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$801,654

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 368.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$879,539

Down $259,342 (-23%) from 2014

Net Assets

Down

$852,876

Down $250,671 (-23%) from 2014

Liabilities

Down

$26,663

Down $8,671 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$217,676

Down $1,071,293 (-83%) from 2014

Expenses

Down

$468,347

Down $851,305 (-65%) from 2014

Net Income

Down

-$250,671

Down $219,988 (-717%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,335,978Liabilities 2011: $206,042Net Assets 2011: $2,129,9362011Assets 2012: $1,162,995Liabilities 2012: $15,661Net Assets 2012: $1,147,3342012Assets 2013: $1,149,439Liabilities 2013: $15,210Net Assets 2013: $1,134,2292013Assets 2014: $1,138,881Liabilities 2014: $35,334Net Assets 2014: $1,103,5472014Assets 2015: $879,539Liabilities 2015: $26,663Net Assets 2015: $852,8762015Assets 2016: $813,884Liabilities 2016: $82,091Net Assets 2016: $731,7932016Assets 2017: $850,370Liabilities 2017: $46,115Net Assets 2017: $804,2552017Assets 2018: $1,527,752Liabilities 2018: $41,668Net Assets 2018: $1,486,0842018Assets 2019: $1,520,539Liabilities 2019: $29,194Net Assets 2019: $1,491,3452019Assets 2020: $1,576,292Liabilities 2020: $6,106Net Assets 2020: $1,570,1862020Assets 2021: $1,932,089Liabilities 2021: $64,212Net Assets 2021: $1,867,8772021Assets 2022: $1,569,214Liabilities 2022: $41,181Net Assets 2022: $1,528,0332022Assets 2023: $1,425,703Liabilities 2023: $65,026Net Assets 2023: $1,360,6772023Assets 2024: $1,521,687Liabilities 2024: $24,485Net Assets 2024: $1,497,2022024

Highlighted filing

2015

Assets$879,539
Liabilities$26,663
Net Assets$852,876
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,276,285Expenses 2011: $689,992Net Income 2011: $586,2932011Revenue 2012: $313,515Expenses 2012: $1,296,117Net Income 2012: -$982,6022012Revenue 2013: $291,334Expenses 2013: $304,439Net Income 2013: -$13,1052013Revenue 2014: $1,288,969Expenses 2014: $1,319,652Net Income 2014: -$30,6832014Revenue 2015: $217,676Expenses 2015: $468,347Net Income 2015: -$250,6712015Revenue 2016: $352,691Expenses 2016: $473,774Net Income 2016: -$121,0832016Revenue 2017: $531,830Expenses 2017: $459,368Net Income 2017: $72,4622017Revenue 2018: $1,029,747Expenses 2018: $347,918Net Income 2018: $681,8292018Revenue 2019: $311,311Expenses 2019: $306,050Net Income 2019: $5,2612019Revenue 2020: $312,644Expenses 2020: $233,803Net Income 2020: $78,8412020Revenue 2021: $370,719Expenses 2021: $299,391Net Income 2021: $71,3282021Revenue 2022: $396,189Expenses 2022: $417,412Net Income 2022: -$21,2232022Revenue 2023: $410,058Expenses 2023: $708,172Net Income 2023: -$298,1142023Revenue 2024: $415,524Expenses 2024: $486,294Net Income 2024: -$70,7702024

Highlighted filing

2015

Revenue$217,676
Expenses$468,347
Net Income-$250,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$458,727
Mission and Program Overview

Mission

The university foundation is organized to assist and aid the board of trustees of the university of alabama in fulfilling its educational, research, and public service programs and activities.

To assist and aid the board of trustees of the university of alabama the university of alabama in fulfilling its educational, research, and public service programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,083,291$842,240▼ $241,051
Savings and Temporary Cash Investments$47,875$24,708▼ $23,167
Cash and Non-Interest-Bearing Accounts$280$280→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,138,881$879,539▼ $259,342
Other Assets Total$7,435$12,311▲ $4,876
Liabilities
Accounts Payable and Accrued Expenses$35,334$26,663▼ $8,671
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,334$26,663▼ $8,671
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,547$852,876▼ $250,671
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,103,547$852,876▼ $250,671
Total Liabilities and Net Assets / Fund Balance$1,138,881$879,539▼ $259,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$842,240--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Robert WittPresident/director
Karen BrooksVice President/director
Michael BownesSecretary/ Director
Ron GrayTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$283,060
Program Service Revenue
$0
Investment Income
$-66,051
Other Revenue
$667
All Other Contributions
$50,500
Change in Net Assets
$-250,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,676
Total Revenue per Audited Statements
$217,676
Total Revenue per Form 990
$217,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,582
Salaries, Compensation, and Employee Benefits$10,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$30,040-$30,040
Fees for Services Accounting-$24,155-$24,155
Other Expenses$23,339--$23,339
Current Officers, Directors, Trustees, and Key Employees-$10,765-$10,765
Office Expenses-$4,871-$4,871
Payment Travel Entrtnmnt Publicly Ofcl-$755-$755
Conferences and Meetings-$150-$150
Total Functional Expenses$397,611$70,736$0$468,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,347
Total Expenses per Audited Statements$468,347
Total Expenses per Form 990$468,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, LINE 3:

“Day to day operational management of the foundation has been delegated to the ua system office, financial affairs office.”

FORM 990, PART VI, LINE 11B:

“The board of directors is provided annual copies of the audited financial statements which are approved via resolution. The secretary of the board of directors is provided the 990 for review. His signature on the 990 serves as the board of directors' approval.”

FORM 990, PART VI, LINE 12B:

“Annually, the trustees and upper management complete a conflict of interest form on-line for work related to the ua system, which includes the university foundation.”

FORM 990, PART VI, LINE 19:

“The foundation's governing documents, conflict of interest policy and financial statements will be made available upon request if legally required to do so.”

Filing and Contact Details

Filer

Filer Name
The University Foundation
EIN
63-0803491
In Care Of
% STAN ACKER
Phone
2053487879
Address
500 UNIVERSITY BOULEVARD EAST, TUSCALOOSA, AL 35401

Signing Officer

Name
Robert Witt
Title
President/director
Phone
2053487879
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Witt
Formed
1980
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH STREET NW SUITE 1000, WASHINGTON, DC 20005
Preparer
Travis L Patton
Phone
2024141000
Raw XML AppendixShowing 400 of 497 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/PYSalariesCompEmpBnftPaidAmt013995
IRS990/PYTotalExpensesAmt01319652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-250671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0232560
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024708
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC SUPPORT SUPPLEMENTAL INFORMATION THROUGH ITS 2010 TAX YEAR, THE ORGANIZATION CONSISTENTLY RECEIVED MORE THAN 33 1/3 OF ITS SUPPORT FROM THE GENERAL PUBLIC. THE RECENT DROP BELOW THE 33 1/3 TEST IN 2011, 2012, 2013 AND 2014 IS DUE TO TWO UNEXPECTED LARGE GRANTS IN 2010 AND 2013. THE ORGANIZATION MAINTAINS A CONTINOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND ANTICIPATES THAT ITS PUBLIC SUPPORT PERCENTAGE WILL INCREASE IN THE FOLLOWING YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03365532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0667
IRS990ScheduleA/PublicSupportCY170Pct00.27812
IRS990ScheduleA/PublicSupportPY170Pct00.22765
IRS990ScheduleA/PublicSupportTotal170Amt0960568
IRS990ScheduleA/SubstantialContributorsTotAmt02404964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03365532
IRS990ScheduleA/TotalSupportAmt03453830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt0755
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY FOUNDATION REIMBURSED CERTAIN EXPENSES OF EMPLOYEES OF THE UNIVERSITY OF ALABAMA SYSTEM OFFICE RELATED TO ENTERTAINMENT OF STATE LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1G:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0755
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0468347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0842240
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM RESERVE POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0217676
IRS990ScheduleD/TotalBookValueSecuritiesAmt0842240
IRS990ScheduleD/TotalExpensesPerForm990Amt0468347
IRS990ScheduleD/TotalRevenuePerForm990Amt0217676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468347
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0624517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1292920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt149587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt026684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt131670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT WITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BOWNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/ DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0801654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1390309
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONAL MANAGEMENT OF THE FOUNDATION HAS BEEN DELEGATED TO THE UA SYSTEM OFFICE, FINANCIAL AFFAIRS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED ANNUAL COPIES OF THE AUDITED FINANCIAL STATEMENTS WHICH ARE APPROVED VIA RESOLUTION. THE SECRETARY OF THE BOARD OF DIRECTORS IS PROVIDED THE 990 FOR REVIEW. HIS SIGNATURE ON THE 990 SERVES AS THE BOARD OF DIRECTORS' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE TRUSTEES AND UPPER MANAGEMENT COMPLETE A CONFLICT OF INTEREST FORM ON-LINE FOR WORK RELATED TO THE UA SYSTEM, WHICH INCLUDES THE UNIVERSITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST IF LEGALLY REQUIRED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,539
Liabilities
$26,663
Net assets
$852,876
Revenue
$217,676
Expenses
$468,347
Net income
-$250,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.42$0.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$0.41$0.71$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.40$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.06$1.87$0.37$0.30$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.31$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$0.31$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$1.03$0.35$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.53$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.35$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.22$0.47$0.25
2014Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$1.29$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.02$1.15$0.31$1.30$0.98
2011Summary only. Only limited summary data is available for this year.$2.34$0.21$2.13$1.28$0.69$0.59
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