Civic Intelligence

Troy University Foundation

990 • Fiscal year 2016 • EIN 63-6067755

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

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

65th percentile

0.49x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

5.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

90th percentile

19%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$154,991,470

Up $24,605,685 (+19%) from 2015

Net Assets

Up

$79,273,873

Up $8,297,613 (+12%) from 2015

Liabilities

Up

$75,717,597

Up $16,308,072 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Down

$12,812,079

Down $23,203,695 (-64%) from 2015

Expenses

Down

$7,214,162

Down $22,634,273 (-76%) from 2015

Net Income

Down

$5,597,917

Down $569,422 (-9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$154,991,470
Liabilities$75,717,597
Net Assets$79,273,873
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$12,812,079
Expenses$7,214,162
Net Income$5,597,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$16,397,521
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$81,268,732$100,273,831▲ $19,005,099
Land, Buildings, and Equipment, Net$21,799,236$24,453,943▲ $2,654,707
Savings and Temporary Cash Investments$21,689,542$23,794,353▲ $2,104,811
Pledges and Grants Receivable$2,917,233$2,702,160▼ $215,073
Accounts Receivable$1,370,464$2,431,393▲ $1,060,929
Cash and Non-Interest-Bearing Accounts$174,129$178,229▲ $4,100
Total Assets$130,385,785$154,991,470▲ $24,605,685
Other Assets Total$1,166,449$1,157,561▼ $8,888
Liabilities
Escrow Account Liability$41,954,620$57,263,229▲ $15,308,609
Mortgage Notes Payable Secured by Investment Property$14,187,304$13,576,162▼ $611,142
Deferred Revenue$2,549,398$2,621,425▲ $72,027
Accounts Payable and Accrued Expenses$629,801$2,180,044▲ $1,550,243
Other Liabilities$88,402$76,737▼ $11,665
Total Liabilities$59,409,525$75,717,597▲ $16,308,072
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,888,385$39,156,748▲ $6,268,363
Permanently Rstr Net Assets$20,681,348$21,369,547▲ $688,199
Unrestricted Net Assets$17,406,527$18,747,578▲ $1,341,051
Total Net Assets Fund Balance$70,976,260$79,273,873▲ $8,297,613
Total Liabilities and Net Assets / Fund Balance$130,385,785$154,991,470▲ $24,605,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,455,939$2,111,500$18,567,439
Other Land Buildings$6,521,415-$6,521,415
Land$1,457,858-$1,234,960
Equipment$18,731$106,220$124,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,956,054$1,058,104▲ $3,949,430-$46,795,274
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
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
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$3,273,027
Outfront MediaSports ManagementPO BOX 33074, Newark, NJ 07188$254,702
Mckee & AssociatesEngineering Services309 MADISON STREET, Troy, AL 36081$198,779
Sodexo INC & AffiliatesCatering Services117 ADAMS ST, Troy, AL 36081$196,887
Goodwyn Mills & Cawood INCEngineering Services2660 EAST CHASE LANE SUITE 200, Montogmery, AL 36117$164,166
Revenue and Support

Revenue Composition

Contributions and Grants
$4,490,994
Program Service Revenue
$1,628,650
Investment Income
$2,979,490
Other Revenue
$3,712,945
All Other Contributions
$4,392,654
Change in Net Assets
$5,597,917

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 Art3$176,180Appraisal
Other Non Cash Contri Table1$15,000Appraisal
Total Noncash Contributions4$191,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,781,477
Revenue Not Reported on Financial Statements
$30,602
Revenue Not Reported on Form 990
$3,128,392
Other Revenue Adjustments
$30,602
Total Revenue per Audited Statements
$15,909,869
Total Revenue per Form 990
$12,812,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,651,743
Other Expenses$3,562,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,651,743--$3,651,743
Fees for Services Other$467,738$178,543-$646,281
All Other Expenses$240,348$349,243-$589,591
Interest$11,696$383,575-$395,271
Depreciation Depletion-$377,879-$377,879
Travel$15,917$290,734-$306,651
Other Expenses$67,979$84,417-$152,396
Occupancy-$123,617-$123,617
Office Expenses$37,550$67,906-$105,456
Fees for Services Accounting-$54,060-$54,060
Insurance-$32,684-$32,684
Conferences and Meetings$18,383$12,275-$30,658
Fees for Services Legal$3,432$1,000-$4,432
Advertising-$2,710-$2,710
Fees for Services Management-$627-$627
Total Functional Expenses$4,755,274$2,458,888$0$7,214,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,612,256
Total Expenses per Form 990$7,214,162
Expenses per Audited Statements$7,202,467
Expenses Not Reported on Form 990$409,789
Expenses Not Reported on Financial Statements$11,695
Other Expense Adjustments$11,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Troy UniversityTroy, AL115Other Expenses$1,524,353
Troy UniversityTroy, AL115Athletic Department$938,513
Troy UniversityTroy, AL115Student Scholarships$843,016
Troy UniversityTroy, AL115Eminent Scholar Professorships$345,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,261
Fundraising Gross Income$185,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Kickoff Party$37,080$37,080$19,409$17,671
Athletics Hall of Fame$46,000$11,610$33,933$-22,323
Total Events$283,702$185,362$202,261$-16,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$76,737
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
2017-05-12
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
0
Volunteers
22

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Jeri Groce
Phone
3342712200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -751.”

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 $639,994. The foundation holds escrow funds for certain fraternities totaling $301,464. The foundation administers funds for international students totaling $481,105. Troy university transferred $50,000,000 to the foundation for investment. The total balance at september 30, 2016 was $55,094,117. Center services, inc. (csi) invested $526,700 in the foundation's pooled endowment. The total balance at september 30, 2016 was $746,549.”

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 2016, the foundation paid approximately $40,000 in unrelated business income tax for taxable income generated in fiscal year 2016. 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, 2016 and 2015, 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 18,156. Fundraising expenses 202,261. Rental expenses 206,122.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Distributions from perpetual trust 30,602.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 202,261. Rental expenses 206,122.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest component of split interest agreements 11,695.”

Raw XML AppendixShowing 400 of 759 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES BOOKOUT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2HORACE HORN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN BOB BOOTHE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JEFFREY DUGAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JACK HAWKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN R FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MANUEL JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JEAN LALIBERTE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR HARREL MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR AMY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDENE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm17MAJOR GEN WALTER GIVHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18H WILLIAM WASDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROY DRINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm20DR EARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY COLEMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (ALUMNI)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098340
IRS990/FundraisingDirectExpensesAmt0202261
IRS990/FundraisingGrossIncomeAmt0185362
IRS990/GainOrLossGrp/OtherAmt01454078
IRS990/GainOrLossGrp/SecuritiesAmt0588258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03651743
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt016397521
IRS990/GrossRentsGrp/RealAmt0437000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032684
IRS990/InsuranceGrp/TotalAmt032684
IRS990/InterestGrp/ManagementAndGeneralAmt0383575
IRS990/InterestGrp/ProgramServicesAmt011696
IRS990/InterestGrp/TotalAmt0395271
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0937154
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02381137
IRS990/LessRentalExpensesGrp/RealAmt0206122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST TROY UNIVERSITY IN BUILDING ITS ENDOWMENT THROUGH A COORDINATED DONOR PROGRAM AND SOUND INVESTMENT POLICY THEREBY ENSURING RELIABLE RESOURCES FOR THE FUTURE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1164286
IRS990/OtherExpensesGrp/ProgramServicesAmt267979
IRS990/OtherExpensesGrp/TotalAmt0348824
IRS990/OtherExpensesGrp/TotalAmt1223691
IRS990/OtherExpensesGrp/TotalAmt2167591
IRS990/OtherExpensesGrp/TotalAmt3152396
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244994

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,991,470
Liabilities
$75,717,597
Net assets
$79,273,873
Revenue
$12,812,079
Expenses
$7,214,162
Net income
$5,597,917
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