Civic Intelligence

Alcorn State University Foundation Inc

EIN 64-0538018 • 501(c)3 • Lorman, MS

Profile

The foundation is a non-profit organzation that aids the university in promoting and cultural welfare, developing and expanding facilities, and facilitating studies, research, and other academic persuits.

1000 Asu Drive 810Lorman, MS 39096

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

6.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$60,099,539

Up $3,678,467 (+6.5%) from 2023

Liabilities

Down

$877,825

Down $107,446 (-11%) from 2023

Net Assets

Up

$59,221,714

Up $3,785,913 (+6.8%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Down

$5,218,970

Down $227,085 (-4.2%) from 2023

Expenses

Up

$4,177,858

Up $1,584,409 (+61%) from 2023

Net Income

Down

$1,041,112

Down $1,811,494 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $13,229,764Liabilities 2010: $260,244Net Assets 2010: $12,969,5202010Assets 2011: $14,749,669Liabilities 2011: $326,278Net Assets 2011: $14,423,3912011Assets 2012: $15,061,770Liabilities 2012: $355,886Net Assets 2012: $14,705,8842012Assets 2013: $15,502,494Liabilities 2013: $384,861Net Assets 2013: $15,117,6332013Assets 2014: $18,521,366Liabilities 2014: $961,446Net Assets 2014: $17,559,9202014Assets 2015: $18,494,894Liabilities 2015: $929,104Net Assets 2015: $17,565,7902015Assets 2016: $19,190,950Liabilities 2016: $768,404Net Assets 2016: $18,422,5462016Assets 2017: $21,440,839Liabilities 2017: $711,359Net Assets 2017: $20,729,4802017Assets 2018: $19,767,429Liabilities 2018: $684,942Net Assets 2018: $19,082,4872018Assets 2019: $22,421,803Liabilities 2019: $496,077Net Assets 2019: $21,925,7262019Assets 2020: $50,539,008Liabilities 2020: $1,278,235Net Assets 2020: $49,260,7732020Assets 2022: $56,611,434Liabilities 2022: $356,210Net Assets 2022: $56,255,2242022Assets 2023: $56,421,072Liabilities 2023: $985,271Net Assets 2023: $55,435,8012023Assets 2024: $60,099,539Liabilities 2024: $877,825Net Assets 2024: $59,221,7142024

Highlighted filing

2024

Assets$60,099,539
Liabilities$877,825
Net Assets$59,221,714
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $873,3172010Expenses 2011: $1,604,2022011Expenses 2012: $1,989,0682012Revenue 2013: $2,482,910Expenses 2013: $2,071,161Net Income 2013: $411,7492013Revenue 2014: $3,961,071Expenses 2014: $1,518,784Net Income 2014: $2,442,2872014Revenue 2015: $1,857,032Expenses 2015: $1,851,163Net Income 2015: $5,8692015Revenue 2016: $2,852,173Expenses 2016: $1,995,418Net Income 2016: $856,7552016Revenue 2017: $3,969,540Expenses 2017: $1,662,607Net Income 2017: $2,306,9332017Revenue 2018: $778,718Expenses 2018: $2,425,713Net Income 2018: -$1,646,9952018Revenue 2019: $5,359,624Expenses 2019: $2,702,333Net Income 2019: $2,657,2912019Revenue 2020: $27,759,787Expenses 2020: $1,862,607Net Income 2020: $25,897,1802020Revenue 2022: $5,334,604Expenses 2022: $1,805,556Net Income 2022: $3,529,0482022Revenue 2023: $5,446,055Expenses 2023: $2,593,449Net Income 2023: $2,852,6062023Revenue 2024: $5,218,970Expenses 2024: $4,177,858Net Income 2024: $1,041,1122024

Highlighted filing

2024

Revenue$5,218,970
Expenses$4,177,858
Net Income$1,041,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,099,539
Liabilities
$877,825
Net assets
$59,221,714
Revenue
$5,218,970
Expenses
$4,177,858
Net income
$1,041,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.1$0.88$59.2$5.22$4.18$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$0.99$55.4$5.45$2.59$2.85
2022Detailed filing. Detailed filing data is available for this year.$56.6$0.36$56.3$5.33$1.81$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$1.28$49.3$27.8$1.86$25.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.50$21.9$5.36$2.70$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.68$19.1$0.78$2.43$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.71$20.7$3.97$1.66$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.77$18.4$2.85$2.00$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.93$17.6$1.86$1.85$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.96$17.6$3.96$1.52$2.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.38$15.1$2.48$2.07$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.36$14.7$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.33$14.4$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.26$13.0$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$6,852,138
Mission and Program Overview

Mission

To invest restricted funds to provide general support to university athletics, academic, institutional, and scholarship programs

SEE ATTACHED STATEMENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,811,098$50,492,973▲ $2,681,875
Cash and Non-Interest-Bearing Accounts$8,543,652$7,902,852▼ $640,800
Land, Buildings, and Equipment, Net$23,625$1,634,121▲ $1,610,496
Savings and Temporary Cash Investments$34,315$35,964▲ $1,649
Prepaid Expenses and Deferred Charges-$25,247-
Total Assets$56,421,072$60,099,539▲ $3,678,467
Other Assets Total$8,382$8,382→ $0
Liabilities
Accounts Payable and Accrued Expenses$985,271$877,825▼ $107,446
Total Liabilities$985,271$877,825▼ $107,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,942,161$34,579,711▲ $1,637,550
Net Assets With Donor Restrictions$22,493,640$24,642,003▲ $2,148,363
Total Net Assets Fund Balance$55,435,801$59,221,714▲ $3,785,913
Total Liabilities and Net Assets / Fund Balance$56,421,072$60,099,539▲ $3,678,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,634,121$109,073-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$47,845,136-▲ $4,463,964-$50,528,937
2023$44,389,579-▲ $4,005,557-$47,845,136
2022$48,700,106-▼ $3,210,527-$44,389,579
2021$47,239,843-▲ $2,826,263-$48,700,106
2020$20,626,422$25,000,000▲ $2,163,421-$47,239,843
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Dennis ThomasChairperson
Carla KirklandVice Chairperson
Densel FlemingDirector
Dr Anthony NewmanDirector
Dr Charlie BridgesDirector
Dr Jesse E McgeeDirector
Dr Orpheus TriplettDirector
Dr Zakiya NicksDirector
Lauren B MiddletonDirector
Mike MccormickDirector
Nathaniel HughesDirector
Robert D Gage IvDirector
Wilbert JonesDirector
Dr Tracy CookEx Officio Member
Dr Marcus WardEx Officio Member & Secretary
Dr Shelby Wilkes Deseased 122824Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,316,772
Program Service Revenue
$0
Investment Income
$1,854,402
Other Revenue
$47,796
All Other Contributions
$3,316,772
Change in Net Assets
$1,041,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,083,804
Revenue Not Reported on Financial Statements
$135,166
Revenue Not Reported on Form 990
$2,744,802
Total Revenue per Audited Statements
$7,828,606
Total Revenue per Form 990
$5,218,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,429,330
Other Expenses$748,528
Total Fundraising Expense$269,744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,638,567--$2,638,567
Grants to Domestic Individuals$790,763--$790,763
Fees for Service Investment Mgmnt Fees--$135,166$135,166
Fees for Services Other-$31,122$91,365$122,487
Fees for Services Accounting-$77,669-$77,669
Other Expenses-$48,638-$48,638
Conferences and Meetings--$43,213$43,213
Depreciation Depletion-$37,605-$37,605
All Other Expenses-$21,285-$21,285
Insurance-$12,004-$12,004
Fees for Services Legal-$6,350-$6,350
Total Functional Expenses$3,429,330$478,784$269,744$4,177,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,177,858
Expenses per Audited Statements$4,042,692
Total Expenses per Audited Statements$4,042,692
Expenses Not Reported on Financial Statements$135,166
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alcorn State UniversityLorman, MS-Support of University Administration, Academics, and Athletics$2,570,150
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the audit and return before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Yes the governing documents and final statements are available to the public during business hours at the campus of alcorn state university and can be accessed through guidestar.com”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Robert d gage, iv - p o box 608, port gibson, ms 39150. Densel fleming - 209 cattle ridge road, marvin, nc 28173. Dr jesse e mcgee - 4567 millbranch, memphis, tn 38116. Dr shelby wilkes (deseased 12/28/24) - 3215 cascade rd. Sw, atlanta, ga 30311. Dr charlie bridges - 7777 hennessey blvd suite 608, baton rouge, la 70809. Dr anthony newman - 13025 i-55, terry, ms 39170. Nathaniel hughes - p o box 225, macon, ms 39341. Dr zakiya nicks - 1836 roswell street se apt 7203, smyrna, ga 30080. Dr marcus ward - 5865 kristen drive, jackson, ms 39211. Carla kirkland - 131 lakeshire pkwy, canton, ms 39046. Lauren b middleton - 102 melrose parkway, natchez, ms 39120. Dr tracy cook - 12612 highway 61, fayette, ms 39211. Dr orpheus triplett - 991 fall springs road, collierville, tn 38017. Mike mccormick - 6311 ridgewood road, jackson, ms 39211. Dr dennis thomas - 30576 chesapeake bay drive, wesley chapel, fl 33543. Wilbert jones - 4521 b place, meridian, ms 39301.”

Filing and Contact Details

Filer

Filer Name
Alcorn State University Foundation Inc
EIN
64-0538018
Phone
6018776693
Address
1000 ASU DRIVE 810, LORMAN, MS 39096

Signing Officer

Name
Dr Dennis Thomas
Title
Chairperson
Phone
6018776693
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dennis Thomas
Formed
1973
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Harry C Hammond Iv CPA
Phone
6014427411
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“During 2021, a local artist in residence donated 40 original paintings to the foundation. The paintings are carried at a nominal value of $1 for recordkeeping purposes only. During 2014, an alumni of the college donated a revels "fashion clock", four revels painting, and one sculpture. The colletion is carred at a nominal value of $1 for recordkeeping purposes only.”

PART III, LINE 4:

“The foundation maintains a collection of donated paintings and works of art that are made available for public viewing and academic study through exhibitions at university galleries and campus facilities. By providing access to artistic and cultural works, the foundation advances the educational and cultural objectives of the university and promotes public appreciation of the arts.”

PART X, LINE 2:

“The foundation is a non-profit foundation, which is exempt from federal income taxes under 501(c)3 of the internal revenue code. The foundation is required to annually file form 990 with the irs. The foundation does not have any uncertain tax postitions that are deemed material and did not recognize any adjustments for unrecognized tax benefits, nor did the foundation incur any unrelated business income.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0985271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0877825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE ATTACHED STATEMENTS
IRS990/AllOtherContributionsAmt03316772
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021285
IRS990/AllOtherExpensesGrp/TotalAmt021285
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06018776693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 ASU DRIVE STE 810
IRS990/BooksInCareOfDetail/USAddress/CityNm0LORMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039096
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt043213
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03316772
IRS990/CYGrantsAndSimilarPaidAmt03429330
IRS990/CYInvestmentIncomeAmt01854402
IRS990/CYOtherExpensesAmt0748528
IRS990/CYOtherRevenueAmt047796
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01041112
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0- TO PROVIDE GENERAL AND SPECIFIC FUNDING TO ALCORN STATE UNIVERSITY AND ITS VARIOUS DEPARTMENTS- TO PROVIDE SCHOLARSHIP SUPPORT TO STUDENTS OF ALCORN STATE UNIVERSITY
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt077669
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IRS990/FeesForServicesLegalGrp/TotalAmt06350
IRS990/FeesForServicesOtherGrp/FundraisingAmt091365
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IRS990/FeesForServicesOtherGrp/TotalAmt0122487
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IRS990/Form990PartVIISectionAGrp/PersonNm1DENSEL FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JESSE E MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SHELBY WILKES DESEASED 122824
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHARLIE BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANTHONY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHANIEL HUGHES
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IRS990/Form990PartVIISectionAGrp/PersonNm15WILBERT JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO MEMBER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0367616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03429330
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02638567
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02638567
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000784
IRS990/GrossReceiptsAmt06852138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012004
IRS990/InsuranceGrp/TotalAmt012004
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt047811098
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01634121
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01633168
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS A NON-PROFIT ORGANZATION THAT AIDS THE UNIVERSITY IN PROMOTING AND CULTURAL WELFARE, DEVELOPING AND EXPANDING FACILITIES, AND FACILITATING STUDIES, RESEARCH, AND OTHER ACADEMIC PERSUITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055435801
IRS990/NetAssetsOrFundBalancesEOYAmt059221714
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02744801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032942161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034579711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08382
IRS990/OtherAssetsTotalGrp/EOYAmt08382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASU FOUNDATION
IRS990/OtherExpensesGrp/Desc1ANNUAL FUND
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS - SALARY
IRS990/OtherExpensesGrp/Desc3OFFICE & OCCUPANCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348638
IRS990/OtherExpensesGrp/TotalAmt0111179
IRS990/OtherExpensesGrp/TotalAmt168807
IRS990/OtherExpensesGrp/TotalAmt264125
IRS990/OtherExpensesGrp/TotalAmt348638
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0VIDEO SCOREBOARD REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146
IRS990/OtherRevenueTotalAmt047796
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025247
IRS990/PrincipalOfficerNm0DR DENNIS THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03794606
IRS990/PYExcessBenefitTransInd00
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IRS990/PYRevenuesLessExpensesAmt02852606
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05446055
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt035964
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03316771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03794606
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03417957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026953373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042817147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01351271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01573835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0722811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04405055
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt042817147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03316771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03794606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05334440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03417957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026953373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042817147
IRS990ScheduleA/TotalSupportAmt047222202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/CollectionUsedPreservationInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050528937
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01780163
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04463964
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04005557
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01366000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02826263
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01634121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109073
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt04042692
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt05083804
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2021, A LOCAL ARTIST IN RESIDENCE DONATED 40 ORIGINAL PAINTINGS TO THE FOUNDATION. THE PAINTINGS ARE CARRIED AT A NOMINAL VALUE OF $1 FOR RECORDKEEPING PURPOSES ONLY. DURING 2014, AN ALUMNI OF THE COLLEGE DONATED A REVELS "FASHION CLOCK", FOUR REVELS PAINTING, AND ONE SCULPTURE. THE COLLETION IS CARRED AT A NOMINAL VALUE OF $1 FOR RECORDKEEPING PURPOSES ONLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAINTAINS A COLLECTION OF DONATED PAINTINGS AND WORKS OF ART THAT ARE MADE AVAILABLE FOR PUBLIC VIEWING AND ACADEMIC STUDY THROUGH EXHIBITIONS AT UNIVERSITY GALLERIES AND CAMPUS FACILITIES. BY PROVIDING ACCESS TO ARTISTIC AND CULTURAL WORKS, THE FOUNDATION ADVANCES THE EDUCATIONAL AND CULTURAL OBJECTIVES OF THE UNIVERSITY AND PROMOTES PUBLIC APPRECIATION OF THE ARTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS A NON-PROFIT FOUNDATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)3 OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS REQUIRED TO ANNUALLY FILE FORM 990 WITH THE IRS. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSTITIONS THAT ARE DEEMED MATERIAL AND DID NOT RECOGNIZE ANY ADJUSTMENTS FOR UNRECOGNIZED TAX BENEFITS, NOR DID THE FOUNDATION INCUR ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634121
IRS990ScheduleD/TotalExpensesPerForm990Amt04177858
IRS990ScheduleD/TotalRevenuePerForm990Amt05218970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07828606

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