Civic Intelligence

Auburn University Foundation

990 • Fiscal year 2021 • EIN 63-6022422

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

Organization ProfileWWW.AUBURNGIVING.ORG
317 South College StreetAuburn, AL 36849-5170

(334) 844-7048

Siviq Scores

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

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.41x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

11th percentile

$269,021

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$857,894,187

Up $147,875,035 (+21%) from 2020

Net Assets

Up

$817,983,432

Up $141,646,424 (+21%) from 2020

Liabilities

Up

$39,910,755

Up $6,228,611 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$96,896,842

Up $26,438,111 (+38%) from 2020

Expenses

Up

$73,551,519

Up $19,060,414 (+35%) from 2020

Net Income

Up

$23,345,323

Up $7,377,697 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5B$1.0B$500M$0Assets 2011: $322,990,256Liabilities 2011: $20,771,035Net Assets 2011: $302,219,2212011Assets 2012: $361,967,252Liabilities 2012: $21,288,043Net Assets 2012: $340,679,2092012Assets 2013: $434,361,688Liabilities 2013: $25,744,816Net Assets 2013: $408,616,8722013Assets 2014: $501,506,778Liabilities 2014: $26,787,661Net Assets 2014: $474,719,1172014Assets 2015: $549,493,387Liabilities 2015: $26,346,055Net Assets 2015: $523,147,3322015Assets 2016: $597,893,058Liabilities 2016: $27,017,979Net Assets 2016: $570,875,0792016Assets 2017: $658,449,995Liabilities 2017: $28,946,469Net Assets 2017: $629,503,5262017Assets 2018: $668,813,432Liabilities 2018: $31,939,396Net Assets 2018: $636,874,0362018Assets 2019: $681,507,810Liabilities 2019: $33,476,421Net Assets 2019: $648,031,3892019Assets 2020: $710,019,152Liabilities 2020: $33,682,144Net Assets 2020: $676,337,0082020Assets 2021: $857,894,187Liabilities 2021: $39,910,755Net Assets 2021: $817,983,4322021Assets 2022: $808,830,854Liabilities 2022: $38,990,334Net Assets 2022: $769,840,5202022Assets 2023: $909,567,231Liabilities 2023: $39,970,161Net Assets 2023: $869,597,0702023Assets 2024: $1,072,650,055Liabilities 2024: $44,271,002Net Assets 2024: $1,028,379,0532024

Highlighted filing

2021

Assets$857,894,187
Liabilities$39,910,755
Net Assets$817,983,432
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $55,243,677Expenses 2011: $33,902,055Net Income 2011: $21,341,6222011Revenue 2012: $56,383,788Expenses 2012: $33,376,597Net Income 2012: $23,007,1912012Revenue 2013: $73,618,988Expenses 2013: $34,583,727Net Income 2013: $39,035,2612013Revenue 2014: $86,021,590Expenses 2014: $39,320,136Net Income 2014: $46,701,4542014Revenue 2015: $117,996,124Expenses 2015: $44,239,182Net Income 2015: $73,756,9422015Revenue 2016: $79,296,898Expenses 2016: $63,833,128Net Income 2016: $15,463,7702016Revenue 2017: $83,944,398Expenses 2017: $63,152,479Net Income 2017: $20,791,9192017Revenue 2018: $63,800,157Expenses 2018: $69,964,494Net Income 2018: -$6,164,3372018Revenue 2019: $69,327,498Expenses 2019: $55,988,866Net Income 2019: $13,338,6322019Revenue 2020: $70,458,731Expenses 2020: $54,491,105Net Income 2020: $15,967,6262020Revenue 2021: $96,896,842Expenses 2021: $73,551,519Net Income 2021: $23,345,3232021Revenue 2022: $136,125,089Expenses 2022: $76,266,464Net Income 2022: $59,858,6252022Revenue 2023: $105,901,553Expenses 2023: $62,477,114Net Income 2023: $43,424,4392023Revenue 2024: $139,201,323Expenses 2024: $75,639,219Net Income 2024: $63,562,1042024

Highlighted filing

2021

Revenue$96,896,842
Expenses$73,551,519
Net Income$23,345,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$275,938,322
Mission and Program Overview

Mission

The organization operates for the exclusive benefit of auburn university, an educational, land grant institution.

The organization operates for the exclusive benefit of auburn university, an educational, land-grant institution which is tax exempt under irc section 115.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$349,020,966$450,248,903▲ $101,227,937
Investments in Publicly Traded Securities$227,376,045$293,565,126▲ $66,189,081
Pledges and Grants Receivable$71,526,426$50,325,895▼ $21,200,531
Savings and Temporary Cash Investments$48,110,325$47,087,304▼ $1,023,021
Land, Buildings, and Equipment, Net$823,153$1,217,779▲ $394,626
Total Assets$710,019,152$857,894,187▲ $147,875,035
Other Assets Total$13,162,237$15,449,180▲ $2,286,943
Liabilities
Other Liabilities$33,495,223$39,188,132▲ $5,692,909
Accounts Payable and Accrued Expenses$186,921$722,623▲ $535,702
Total Liabilities$33,682,144$39,910,755▲ $6,228,611
Net Assets / Fund Balance
Net Assets With Donor Restrictions$642,484,484$775,870,621▲ $133,386,137
Net Assets Without Donor Restrictions$33,852,524$42,112,811▲ $8,260,287
Total Net Assets Fund Balance$676,337,008$817,983,432▲ $141,646,424
Total Liabilities and Net Assets / Fund Balance$710,019,152$857,894,187▲ $147,875,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$292,527$292,527
Land$1,217,779--
Other Securities$1,344,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$576,472,255$26,847,349▲ $149,336,386-$728,648,614
2019$544,691,937$23,841,137▲ $30,944,185-$576,472,255
2018$533,333,931$24,037,765▲ $8,364,870-$544,691,937
2017$509,166,848$11,330,984▲ $32,621,221-$533,333,931
2016$461,954,124$15,107,452▲ $49,622,032-$509,166,848
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason PeevyAssociate VP, MarketingPT$230,699$38,322$269,021
Angie StephensAssociate VP, DevelopmentPT$220,754$39,298$260,052
Tara JonesAssociate VP, DevelopmentPT$199,305$35,827$235,132
Alesia DavenportSenior Director, Gift PlanningPT$156,301$25,486$181,787
William WilliamsExecutive Director, Regional DevelopmentPT$150,785$30,438$181,223
William WilliamsExecutive Director, Regional Develop-$150,785$30,438$181,223
Regina B IsbellAssistant TreasurerPT$125,738$25,660$151,398
Jamie DanielInformation Security OfficerPT$123,920$18,530$142,450
William B HughesAssistant TreasurerPT$91,082$34,210$125,292
Wanda M SperowSecretaryFT$87,479$23,805$111,284
Shauna MonroeAssistant TreasurerPT$68,387$20,762$89,149
Laurel HendrixAssistant SecretaryPT$67,103$16,848$83,951

Board Members and Trustees

NameTitle
Cheryl Lynn CaseyChair
Melissa B HerktChair
Chris Roberts Thru 30721Former Interim President
John Morris as of 30821President
Paul JacobsonVice Chair
Beth StukesDirector
Bruce DonnellanDirector
Greg HestonDirector
Javier GoizuetaDirector
Joe CowanDirector
John SteinDirector
John a JerniganDirector
Kath CarterDirector
Kerry BradleyDirector
Leslee BelluchieDirector
Mark ForchetteDirector
Pat HenryDirector
Sharlene EvansDirector
Shirley BoulwareDirector
Steve CatesDirector
Steven R SpencerDirector
Thomas R CampbellDirector
Walter S WoltoszDirector
Walton T Conn JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruffalocody LLCFundraising Support65 KIRKWOOD NORTH ROAD SW, Cedar Rapids, IA 52404$244,745
Playfly Holdings LLCAdvertising12121 BLUFF CREEK DRIVE, Playa Vista, CA 90094$202,800
Evertrue INCFundraising Support330 CONGRESS STREET 2ND FLOOR, Boston, MA 02210$180,800
Ithaka Hospitality Partners-auburn-operaHospitality241 SOUTH COLLEGE STREET, Auburn, AL 36830$144,227
Terra Cotta Catering CoCatering415 E MAGNOLIA AVE, Auburn, AL 36830$134,610
Revenue and Support

Revenue Composition

Contributions and Grants
$59,931,770
Program Service Revenue
$48,118
Investment Income
$34,372,130
Other Revenue
$2,544,824
All Other Contributions
$59,602,503
Change in Net Assets
$23,345,323

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded362$22,473,378Fair Market Value (FMV)
Real Estate Other1$426,900Appraisal
Other Non Cash Contri Table31$58,821Cost
Real Estate Residential1$46,000Appraisal
Clothing and Household Goods-$3,000Fair Market Value (FMV)
Total Noncash Contributions395$23,008,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,896,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,244,108
Total Revenue per Audited Statements
$219,140,950
Total Revenue per Form 990
$96,896,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,792,842
Other Expenses$5,397,580
Total Fundraising Expense$2,040,796
Salaries, Compensation, and Employee Benefits$356,187
Professional Fundraising Fees$4,910

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,792,842--$67,792,842
Fees for Services Management-$591,340$813,057$1,404,397
Office Expenses$344,070$158,553$147,105$649,728
Current Officers, Directors, Trustees, and Key Employees-$356,187-$356,187
Information Technology$25,256$189,525$37,381$252,162
Advertising$124,266$4,250$118,503$247,019
Occupancy$100,516$110,672-$211,188
Travel$56,250$503$146,954$203,707
Other Expenses$99,011$43,173$34,763$176,947
Fees for Services Other$68,964$551$52,790$122,305
Fees for Services Accounting-$99,773-$99,773
Conferences and Meetings$35,983$6,289$21,687$63,959
Fees for Services Legal$17,726$45,586$627$63,939
Insurance-$42,288-$42,288
Fees for Services Professional Fundraising--$4,910$4,910
Total Functional Expenses$69,559,985$1,950,738$2,040,796$73,551,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,486,181
Expenses per Audited Statements$73,551,519
Total Expenses per Form 990$73,551,519
Expenses Not Reported on Form 990$934,662
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn UniversityAuburn, AL115Capital Support$27,392,651
Auburn UniversityAuburn, AL115Student Financial Aid$13,610,977
Auburn UniversityAuburn, AL115Academic Support$11,728,702
Auburn UniversityAuburn, AL115Faculty Support$5,105,251
Auburn UniversityAuburn, AL115Research Support$5,019,028
Auburn UniversityAuburn, AL115Outreach Support$2,508,411
Auburn UniversityAuburn, AL115Other Program Support$911,805
Auburn UniversityAuburn, AL115Student Services$533,616
Auburn UniversityAuburn, AL115Nonacademic Support$527,265
Auburn UniversityAuburn, AL115Library$187,076
Auburn University Real Estate Foundation IncAuburn, AL501(c)(3)Capital Support$150,000
Auburn UniversityAuburn, AL115Intercollegiate Athletics$64,418
Tigers Unlimited FoundationAuburn, AL501(c)(3)Intercollegiate Athletics$41,133
Auburn Alumni AssociationAuburn, AL501(c)(3)Alumni Relations$8,463
Auburn UniversityAuburn, AL115Institutional Administration$4,046

International Summary

Offices
0
Employees
0
Spending
$9,534,759

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$9,534,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,876
Fundraising Direct Expenses$17,883
Professional Fundraising Fees$4,910

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf 2020$52,542$15,332$5,468$9,864
Golf 2021$41,148$8,568$3,726$4,842
Total Events$106,666$36,876$17,883$18,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$12,466,157
Due to Tigers Unlimited Foundation$11,767,801
Due to Auburn Alumni Association$10,943,199
Due to Outside Beneficiaries$2,667,110
Due to Other Related Organizations$1,242,073
Deferred Revenue$95,276
Retained Life Commitment$6,516
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

“The return was reviewed by the audit committee and recommended to the full board of directors for a review period prior to filing.”

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

“A "conflict of interest and self-dealing statement" was presented to all new members and annually to returning board members by policy. The statement included the policy and an affirmation section that documented any potential conflict and was signed by each board member. This signed statement was collected by the board secretary and the results were reported to the chair of the board for any necessary follow-up.”

Form 990, Part VI, Section C, Line 19

“The foundation makes the following governing documents available on its website at www.auburngiving.org: form 1023, form 990, and determination letter. The audited financial statements were included in auburn university's audited financial statements which are public documents. The foundation's audited financial statements are available upon written request to the foundation's secretary.”

FORM 990, PART VII, SECTION A:

“Auburn university is the common paymaster for auburn university foundation. As such, compensation from auburn university is reported as compensation from the filing organization. Chris roberts, former interim president, did not receive compensation from the filing organization for his services. John morris, president effective 03/08/2021, did not have reportable compensation for 2020, the calendar year ending within the organization's tax year.”

Filing and Contact Details

Filer

Filer Name
Auburn University Foundation
EIN
63-6022422
Phone
3348447048
Address
317 SOUTH COLLEGE STREET, AUBURN, AL 36849-5170

Signing Officer

Name
John Morris
Title
President
Phone
3348447048
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morris
Formed
1960
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
82
Volunteers
2,730

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 4,235,448.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Academic unit support $163,510,238 faculty support $186,162,097 student aid $316,427,848 program support $17,067,783 research support $19,298,769 outreach and public service support $5,012,429 capital and plant support $3,601,164 administrative support $17,568,286”

PART X, LINE 2:

“The au foundation has received a letter from the internal revenue service recognizing the au foundation as a tax-exempt organization under section 501(c)(3) of the code. However certain types of income may be subject to tax from unrelated business income as defined by the tax code. The au foundation has determined that no tax is due for either the 2021 or 2020 year. Accordingly, no provision for income taxes has been made in the financial statements. The au foundation follows the accounting guidance for uncertainty in income taxes using the provisions of fasb accounting standards codification (asc) 740, income taxes. As of september 30, 2021 and 2020, the au foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue for au real estate foundation reported on separate return 3,925,125. Change in value of split-interest agreements 4,235,448. Income/expense reclassification 17,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for au real estate foundation reported on separate return 916,780. Income/expense reclassification 17,882.”

Raw XML AppendixShowing 400 of 1,345 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/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26INFORMATION SECURITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE VP, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSOCIATE VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33SENIOR DIRECTOR, GIFT PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR, REGIONAL DEVELOPMENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$857,894,187
Liabilities
$39,910,755
Net assets
$817,983,432
Revenue
$96,896,842
Expenses
$73,551,519
Net income
$23,345,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,073$44.3$1,028$139$75.6$63.6
2023Detailed filing. Detailed filing data is available for this year.$910$40.0$870$106$62.5$43.4
2022Detailed filing. Detailed filing data is available for this year.$809$39.0$770$136$76.3$59.9
2021Detailed filing. Detailed filing data is available for this year.$858$39.9$818$96.9$73.6$23.3
2020Detailed filing. Detailed filing data is available for this year.$710$33.7$676$70.5$54.5$16.0
2019Detailed filing. Detailed filing data is available for this year.$682$33.5$648$69.3$56.0$13.3
2018Detailed filing. Detailed filing data is available for this year.$669$31.9$637$63.8$70.0$6.16
2017Detailed filing. Detailed filing data is available for this year.$658$28.9$630$83.9$63.2$20.8
2016Detailed filing. Detailed filing data is available for this year.$598$27.0$571$79.3$63.8$15.5
2015Detailed filing. Detailed filing data is available for this year.$549$26.3$523$118$44.2$73.8
2014Detailed filing. Detailed filing data is available for this year.$502$26.8$475$86.0$39.3$46.7
2013Summary only. Only limited summary data is available for this year.$434$25.7$409$73.6$34.6$39.0
2012Summary only. Only limited summary data is available for this year.$362$21.3$341$56.4$33.4$23.0
2011Summary only. Only limited summary data is available for this year.$323$20.8$302$55.2$33.9$21.3