Civic Intelligence

The University Foundation

990 • Fiscal year 2021 • EIN 63-0803491

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

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

41st percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,098,145

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 296.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,932,089

Up $355,797 (+23%) from 2020

Net Assets

Up

$1,867,877

Up $297,691 (+19%) from 2020

Liabilities

Up

$64,212

Up $58,106 (+952%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$370,719

Up $58,075 (+19%) from 2020

Expenses

Up

$299,391

Up $65,588 (+28%) from 2020

Net Income

Down

$71,328

Down $7,513 (-9.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$1,932,089
Liabilities$64,212
Net Assets$1,867,877
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$370,719
Expenses$299,391
Net Income$71,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.1
Gross Receipts
$370,719
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 in fulfilling its educational, research, and public service programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,403,213$1,650,895▲ $247,682
Savings and Temporary Cash Investments$160,094$281,194▲ $121,100
Cash and Non-Interest-Bearing Accounts$0$0→ $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$0→ $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$1,576,292$1,932,089▲ $355,797
Other Assets Total$12,985$0▼ $12,985
Liabilities
Accounts Payable and Accrued Expenses$6,106$64,212▲ $58,106
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$6,106$64,212▲ $58,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,186$1,867,877▲ $297,691
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,570,186$1,867,877▲ $297,691
Total Liabilities and Net Assets / Fund Balance$1,576,292$1,932,089▲ $355,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,650,895--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
C Ray HayesFormer President/director
Finis E St John IvPresident/director
W Stancil StarnesVice President/director
Sid J TrantFormer Secretary/director
Mark D FoleySecretary/director
William Britt SextonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$349,400
Program Service Revenue
$0
Investment Income
$21,319
Other Revenue
$0
All Other Contributions
$55,850
Change in Net Assets
$71,328

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts1$31,200Fair Market Value
Works of Art1$7,432Fair Market Value
Total Noncash Contributions2$38,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,719
Revenue Not Reported on Form 990
$226,363
Total Revenue per Audited Statements
$597,082
Total Revenue per Form 990
$370,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$0$47,042$0$47,042
Fees for Services Accounting$0$28,752$0$28,752
Other Expenses$17,101--$17,101
Office Expenses$0$9,581$0$9,581
Total Functional Expenses$214,016$85,375$0$299,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,391
Total Expenses per Audited Statements$299,391
Total Expenses per Form 990$299,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 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
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 department. The foundation has no employees so system personnel manage the foundation operations.”

FORM 990, PART VI, LINE 8B:

“There are no committees of the board of directors for the university foundation.”

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 and/or the president is provided a copy of the 990 for review. Their signature on the 990 serves as the board of directors' approval.”

FORM 990, PART VI, LINES 12B & 12C:

“Conflict of interest policy for the entire ua system is directed by the ua system office of risk management. This foundation is included in their processes.”

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
Mark Foley
Title
Secretary
Phone
2053487879
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finis St John Iv
Formed
1980
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
655 NEW YORK AVE NW STE 1100, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
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IRS990/PYTotalExpensesAmt0233803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312644
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0293550
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/BOYAmt0160094
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07455
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IRS990ScheduleC/DirectContactLegislatorsAmt014604
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE FOR ISSUE ADVOCACY EFFORTS RELATED TO HIGHER EDUCATION AT THE LOCAL, STATE, AND FEDERAL LEVELS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1G
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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0299391
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01650895
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM RESERVE POOL
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IRS990ScheduleD/RevenueNotReportedAmt0226363
IRS990ScheduleD/RevenueSubtotalAmt0370719
IRS990ScheduleD/TotalBookValueSecuritiesAmt01650895
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IRS990ScheduleD/TotalRevenuePerForm990Amt0370719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299391
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt264664

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,089
Liabilities
$64,212
Net assets
$1,867,877
Revenue
$370,719
Expenses
$299,391
Net income
$71,328
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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