Civic Intelligence

Troy University Foundation

990 • Fiscal year 2015 • EIN 63-6067755

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.TROY.EDU/DEVELOPMENT/FOUNDATION
Adams Administration Bldg No 241Troy State University, AL 36082

(334) 670-3000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.46x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

199%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$130,385,785

Up $1,861,016 (+1.4%) from 2014

Net Assets

Up

$70,976,260

Up $4,809,023 (+7.3%) from 2014

Liabilities

Down

$59,409,525

Down $2,948,007 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$36,015,774

Up $23,975,878 (+199%) from 2014

Expenses

Up

$29,848,435

Up $18,650,451 (+167%) from 2014

Net Income

Up

$6,167,339

Up $5,325,427 (+633%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300M$200M$100M$0Assets 2011: $81,455,538Liabilities 2011: $30,752,634Net Assets 2011: $50,702,9042011Assets 2012: $93,514,577Liabilities 2012: $35,952,900Net Assets 2012: $57,561,6772012Assets 2013: $114,166,960Liabilities 2013: $51,113,105Net Assets 2013: $63,053,8552013Assets 2014: $128,524,769Liabilities 2014: $62,357,532Net Assets 2014: $66,167,2372014Assets 2015: $130,385,785Liabilities 2015: $59,409,525Net Assets 2015: $70,976,2602015Assets 2016: $154,991,470Liabilities 2016: $75,717,597Net Assets 2016: $79,273,8732016Assets 2017: $168,133,949Liabilities 2017: $87,006,456Net Assets 2017: $81,127,4932017Assets 2018: $187,647,293Liabilities 2018: $100,141,697Net Assets 2018: $87,505,5962018Assets 2019: $196,465,773Liabilities 2019: $103,998,859Net Assets 2019: $92,466,9142019Assets 2020: $224,346,986Liabilities 2020: $125,064,640Net Assets 2020: $99,282,3462020Assets 2021: $251,536,204Liabilities 2021: $136,559,171Net Assets 2021: $114,977,0332021Assets 2022: $216,795,680Liabilities 2022: $111,472,772Net Assets 2022: $105,322,9082022Assets 2023: $237,046,289Liabilities 2023: $121,832,174Net Assets 2023: $115,214,1152023Assets 2024: $223,937,479Liabilities 2024: $90,810,371Net Assets 2024: $133,127,1082024

Highlighted filing

2015

Assets$130,385,785
Liabilities$59,409,525
Net Assets$70,976,260
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,402,1572011Revenue 2012: $10,747,043Expenses 2012: $8,171,540Net Income 2012: $2,575,5032012Expenses 2013: $7,006,0112013Revenue 2014: $12,039,896Expenses 2014: $11,197,984Net Income 2014: $841,9122014Revenue 2015: $36,015,774Expenses 2015: $29,848,435Net Income 2015: $6,167,3392015Revenue 2016: $12,812,079Expenses 2016: $7,214,162Net Income 2016: $5,597,9172016Revenue 2017: $10,213,964Expenses 2017: $11,673,744Net Income 2017: -$1,459,7802017Revenue 2018: $13,029,660Expenses 2018: $9,705,533Net Income 2018: $3,324,1272018Revenue 2019: $15,222,420Expenses 2019: $10,155,263Net Income 2019: $5,067,1572019Revenue 2020: $12,250,534Expenses 2020: $12,186,367Net Income 2020: $64,1672020Revenue 2021: $14,236,895Expenses 2021: $6,569,409Net Income 2021: $7,667,4862021Revenue 2022: $14,891,109Expenses 2022: $8,947,478Net Income 2022: $5,943,6312022Revenue 2023: $16,040,566Expenses 2023: $9,976,553Net Income 2023: $6,064,0132023Revenue 2024: $15,119,386Expenses 2024: $9,442,996Net Income 2024: $5,676,3902024

Highlighted filing

2015

Revenue$36,015,774
Expenses$29,848,435
Net Income$6,167,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$38,794,600
Mission and Program Overview

Mission

To assist troy university in building its endowment through a coordinated donor program and sound investment policy thereby ensuring reliable resources for the future.

Support of troy university students, faculty, staff and alumni

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$64,393,118$81,268,732▲ $16,875,614
Land, Buildings, and Equipment, Net$37,271,441$21,799,236▼ $15,472,205
Savings and Temporary Cash Investments$20,394,501$21,689,542▲ $1,295,041
Pledges and Grants Receivable$2,631,567$2,917,233▲ $285,666
Accounts Receivable$1,695,236$1,370,464▼ $324,772
Cash and Non-Interest-Bearing Accounts$167,895$174,129▲ $6,234
Prepaid Expenses and Deferred Charges$25,148--
Total Assets$128,524,769$130,385,785▲ $1,861,016
Other Assets Total$1,945,863$1,166,449▼ $779,414
Liabilities
Escrow Account Liability$24,562,176$41,954,620▲ $17,392,444
Mortgage Notes Payable Secured by Investment Property$10,296,652$9,872,048▼ $424,604
Other Liabilities$23,670,402$4,403,658▼ $19,266,744
Deferred Revenue$3,128,512$2,549,398▼ $579,114
Accounts Payable and Accrued Expenses$699,790$629,801▼ $69,989
Total Liabilities$62,357,532$59,409,525▼ $2,948,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,237,344$32,888,385▲ $3,651,041
Permanently Rstr Net Assets$20,262,304$20,681,348▲ $419,044
Unrestricted Net Assets$16,667,589$17,406,527▲ $738,938
Total Net Assets Fund Balance$66,167,237$70,976,260▲ $4,809,023
Total Liabilities and Net Assets / Fund Balance$128,524,769$130,385,785▲ $1,861,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,621,391$1,801,048$19,422,439
Other Land Buildings$2,589,100-$2,589,100
Land$1,552,858-$1,329,960
Equipment$35,887$89,064$124,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$42,989,073$731,164▲ $218,932-$42,956,054
2013$38,616,283$1,851,506▲ $3,353,444-$42,989,073
2012$34,335,123$648,407▲ $4,202,107-$38,616,283
2011$29,111,165$759,063▲ $4,891,219-$34,335,123
2010$27,290,336$1,825,982▲ $364,588-$29,111,165
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Karen CarterChairman
Dr Jack Hawkins JrPresident
Larry HughesVice-chair
Major Gen Walter GivhanExecutive Vice President
Dr Jean LaliberteVice President/secretary
Claudene NicholsBoard Member
David MallachBoard Member
Doug MimsBoard Member
Dr Amy MorrisBoard Member
Dr Earl JohnsonBoard Member
Dr Harrel MckinneyBoard Member
Dr Jeffrey DugasBoard Member
Dr Manuel Johnson JrBoard Member
H William WasdenBoard Member
Horace Horn JrBoard Member
Jeffrey ColemanBoard Member
John R FergusonBoard Member
Randall MooreBoard Member
Ronald DevaneBoard Member
Roy DrinkardBoard Member
Dr John Bob Boothe JrBoard Member (alumni)
Dr James R AndrewsEmeritus
Dr James Bookout JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whaley ConstructionConstructionPO BOX 768, Troy, AL 36081$515,252
Rockbridge Sports Media & EntertainmenManagement2660 EAST CHASE L1 VILLAGE GREEN CI, Charlottesville, VA 22903$448,377
Sodexo INC & AffiliatesCatering Services117 ADAMS ST, Troy, AL 36081$160,102
Covenant Steel Warehouse INCConstruction4528 WESTGATE PKWY, Dothan, AL 36303$138,700
Pinckard Vault & Marble WorksEngraving Services902 S BRUNDIDGE ST, Troy, AL 36081$121,565
Revenue and Support

Revenue Composition

Contributions and Grants
$6,554,613
Program Service Revenue
$2,527,090
Investment Income
$1,823,866
Other Revenue
$25,110,205
All Other Contributions
$6,486,175
Change in Net Assets
$6,167,339

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art11$2,507,850Appraisal
Real Estate Other1$6,000Appraisal
Total Noncash Contributions12$2,513,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,982,367
Revenue Not Reported on Financial Statements
$33,407
Revenue Not Reported on Form 990
$-794,971
Other Revenue Adjustments
$33,407
Total Revenue per Audited Statements
$35,187,396
Total Revenue per Form 990
$36,015,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,687,804
Other Expenses$4,156,146
Salaries, Compensation, and Employee Benefits$4,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,687,804--$25,687,804
Interest$12,397$1,054,768-$1,067,165
Depreciation Depletion-$800,730-$800,730
All Other Expenses$214,014$315,485-$529,499
Travel$52,301$141,727-$194,028
Other Expenses$61,503$87,310-$148,813
Office Expenses$41,848$96,675-$138,523
Occupancy$449$116,792-$117,241
Fees for Services Other$20,400$43,225-$63,625
Fees for Services Accounting-$51,977-$51,977
Conferences and Meetings$1,975$33,642-$35,617
Insurance$324$21,847-$22,171
Fees for Services Legal$3,557$6,992-$10,549
Other Salaries and Wages-$4,166-$4,166
Fees for Services Management-$605-$605
Payroll Taxes-$319-$319
Advertising-$285-$285
Total Functional Expenses$26,803,732$3,044,703$0$29,848,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,378,373
Total Expenses per Form 990$29,848,435
Expenses per Audited Statements$29,836,038
Expenses Not Reported on Form 990$542,335
Expenses Not Reported on Financial Statements$12,397
Other Expense Adjustments$12,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Troy UniversityTroy, AL115Other Expenses$2,869,425
Troy UniversityTroy, AL115Athletic Department$1,047,194
Troy UniversityTroy, AL115Student Scholarships$832,498
Troy UniversityTroy, AL115Eminent Scholar Professorships$290,255
Troy UniversityTroy, AL115Property-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,823
Fundraising Gross Income$152,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sound of the South Seus Clinic$46,682$46,682$24,532$22,150
Athletics Hall of Fame$34,900$12,586$46,515$-33,929
Total Events$214,685$146,247$179,330$-33,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$4,315,256
Gift Annuity Liability$88,402
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 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 A, Line 2

“Dr. James bookout, dr. Jack hawkins,major gen. Walter givhan, and dr. Jean laliberte - business relationship dr. James andrews and dr. Jeffrey dugas - business relationship”

Form 990, Part VI, Section B, Line 11

“The treasurer, vice president, and secretary of the foundation reviewed the form 990 prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon written request to the foundation office.”

Filing and Contact Details

Filer

Filer Name
Troy University Foundation
EIN
63-6067755
Phone
3346703000
Address
ADAMS ADMINISTRATION BLDG NO 241, TROY STATE UNIVERSITY, AL 36082

Signing Officer

Name
Dr James Bookout
Title
Treasurer
Phone
3346703000
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Bookout
Formed
1968
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
22

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Tatia W Knight CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -44,912.”

Financial Statement Notes

PART III, LINE 4:

“The foundation has collections of artwork that are used to support troy university students, faculty, staff and alumni by creating educational opportunities and to heighten understanding and appreciation of the visual world. Troy university is in the process of creating an art museum where these works of art will be displayed.”

PART IV, LINE 2B:

“The foundation serves as custodian for a title iii grant for the dothan campus of troy university totaling $581,009. The foundation holds escrow funds for certain fraternities totaling $245,138. The foundation administers funds for international students totaling $486,159. Troy university invested $40,000,000 in the foundation's pooled endowment. The total balance at september 30, 2015 was $39,963,464. Center services, inc. (csi) invested $526,700 in the foundation's pooled endowment. The total balance at september 30, 2015 was $678,850.”

PART V, LINE 4:

“The foundation establishes endowed funds to support donor(s) purposes in perpetuity. Gifts of cash or cash generated from conversion of a non-cash asset are invested in the troy foundation endowed investment pool. It is the goal of the foundation endowment investment policy to provide a real total return from assets invested that will preserve and increase the purchasing power of the endowment capital, while generating the maximum yield to support the activities of the funds held for the colleges, schools, departments, units and programs of the university.”

PART X, LINE 2:

“The foundation is recognized by the internal revenue service as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Certain types of income may be subject to tax from unrelated business income as defined by the tax code. At times, the foundation receives royalty and other income that may be taxable. During the fiscal year 2015, the foundation paid approximately $10,429 in unrelated business income tax for taxable income generated in fiscal year 2015. The 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, 2015 and 2014, the 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:

“Change in value of split interest agreements -23,902. Fundraising expenses 181,823. Rental expenses 205,290.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Distributions from perpetual trust 33,407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 181,823. Rental expenses 205,290.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest component of split interest agreements 12,397.”

Raw XML AppendixShowing 400 of 794 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/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,385,785
Liabilities
$59,409,525
Net assets
$70,976,260
Revenue
$36,015,774
Expenses
$29,848,435
Net income
$6,167,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$224$90.8$133$15.1$9.44$5.68
2023Detailed filing. Detailed filing data is available for this year.$237$122$115$16.0$9.98$6.06
2022Detailed filing. Detailed filing data is available for this year.$217$111$105$14.9$8.95$5.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$137$115$14.2$6.57$7.67
2020Detailed filing. Detailed filing data is available for this year.$224$125$99.3$12.3$12.2$0.06
2019Detailed filing. Detailed filing data is available for this year.$196$104$92.5$15.2$10.2$5.07
2018Detailed filing. Detailed filing data is available for this year.$188$100$87.5$13.0$9.71$3.32
2017Detailed filing. Detailed filing data is available for this year.$168$87.0$81.1$10.2$11.7$1.46
2016Detailed filing. Detailed filing data is available for this year.$155$75.7$79.3$12.8$7.21$5.60
2015Detailed filing. Detailed filing data is available for this year.$130$59.4$71.0$36.0$29.8$6.17
2014Detailed filing. Detailed filing data is available for this year.$129$62.4$66.2$12.0$11.2$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$51.1$63.1$7.01
2012Summary only. Only limited summary data is available for this year.$93.5$36.0$57.6$10.7$8.17$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$30.8$50.7$5.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits