Civic Intelligence

Chico State Enterprises

990 • Fiscal year 2013 • EIN 68-0386518

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profilewww.csuchico.edu/cse

View Organization Page

Csuc Building 2595929-0246
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,932,635

Flat from 2013

Net Assets

Flat

$26,604,190

Flat from 2013

Liabilities

Flat

$8,328,445

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$40,677,764

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $32,060,798Liabilities 2010: $8,872,003Net Assets 2010: $23,188,7952010Assets 2011: $32,584,880Liabilities 2011: $9,049,708Net Assets 2011: $23,535,1722011Assets 2012: $33,692,626Liabilities 2012: $8,022,364Net Assets 2012: $25,670,2622012Assets 2013: $34,932,635Liabilities 2013: $8,328,445Net Assets 2013: $26,604,1902013Assets 2013: $34,932,635Liabilities 2013: $8,328,445Net Assets 2013: $26,604,1902013Assets 2014: $35,819,479Liabilities 2014: $7,809,486Net Assets 2014: $28,009,9932014Assets 2015: $32,633,473Liabilities 2015: $6,847,892Net Assets 2015: $25,785,5812015Assets 2016: $35,849,179Liabilities 2016: $8,039,933Net Assets 2016: $27,809,2462016Assets 2017: $34,786,832Liabilities 2017: $8,590,719Net Assets 2017: $26,196,1132017Assets 2018: $37,032,885Liabilities 2018: $8,793,177Net Assets 2018: $28,239,7082018Assets 2019: $42,253,589Liabilities 2019: $11,042,625Net Assets 2019: $31,210,9642019Assets 2020: $42,864,407Liabilities 2020: $11,916,122Net Assets 2020: $30,948,2852020Assets 2021: $47,170,077Liabilities 2021: $14,220,920Net Assets 2021: $32,949,1572021Assets 2022: $47,005,351Liabilities 2022: $15,440,678Net Assets 2022: $31,564,6732022Assets 2023: $48,002,702Liabilities 2023: $16,400,287Net Assets 2023: $31,602,4152023Assets 2024: $53,440,205Liabilities 2024: $23,215,593Net Assets 2024: $30,224,6122024

Highlighted filing

2013

Assets$34,932,635
Liabilities$8,328,445
Net Assets$26,604,190
Open 2013 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $37,872,8532010Expenses 2011: $38,723,2942011Expenses 2012: $40,071,4732012Expenses 2013: $40,677,7642013Revenue 2013: $41,044,324Expenses 2013: $40,677,764Net Income 2013: $366,5602013Revenue 2014: $40,744,403Expenses 2014: $38,980,231Net Income 2014: $1,764,1722014Revenue 2015: $37,058,821Expenses 2015: $38,938,887Net Income 2015: -$1,880,0662015Revenue 2016: $36,881,318Expenses 2016: $37,002,390Net Income 2016: -$121,0722016Revenue 2017: $35,521,579Expenses 2017: $37,265,817Net Income 2017: -$1,744,2382017Revenue 2018: $41,440,364Expenses 2018: $39,605,880Net Income 2018: $1,834,4842018Revenue 2019: $41,635,129Expenses 2019: $39,441,773Net Income 2019: $2,193,3562019Revenue 2020: $42,313,471Expenses 2020: $42,566,735Net Income 2020: -$253,2642020Revenue 2021: $46,861,327Expenses 2021: $46,568,592Net Income 2021: $292,7352021Revenue 2022: $54,299,081Expenses 2022: $52,751,467Net Income 2022: $1,547,6142022Revenue 2023: $59,565,301Expenses 2023: $60,379,823Net Income 2023: -$814,5222023Revenue 2024: $76,862,651Expenses 2024: $78,392,881Net Income 2024: -$1,530,2302024

Highlighted filing

2013

Revenue-
Expenses$40,677,764
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$41,496,460
Mission and Program Overview

Mission

To promote and assist the educational and public service functions of CSU, Chico by administering grants, farm operations, and other activities.

Major Activities

Activity 2
The program service revenue, along with $26,554,838 of government grants, allows the organization to generate and administer over 250 externally funded teaching, research and service projects (contracts & grants) from federal, state and private sources each year. Most of these "sponsored programs" provide educational opportunities for students as well. Fiscal administration of "campus programs" which are depository accounts for campus organizations who deposit monies with the foundation and write checks against their accounts.
Filing and Contact Details

Filer

EIN
68-0386518
Raw XML AppendixShowing 400 of 833 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/Activity2/Description0THE PROGRAM SERVICE REVENUE, ALONG WITH $26,554,838 OF GOVERNMENT GRANTS, ALLOWS THE ORGANIZATION TO GENERATE AND ADMINISTER OVER 250 EXTERNALLY FUNDED TEACHING, RESEARCH AND SERVICE PROJECTS (CONTRACTS & GRANTS) FROM FEDERAL, STATE AND PRIVATE SOURCES EACH YEAR. MOST OF THESE "SPONSORED PROGRAMS" PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AS WELL. FISCAL ADMINISTRATION OF "CAMPUS PROGRAMS" WHICH ARE DEPOSITORY ACCOUNTS FOR CAMPUS ORGANIZATIONS WHO DEPOSIT MONIES WITH THE FOUNDATION AND WRITE CHECKS AGAINST THEIR ACCOUNTS.
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IRS990/ProgramServiceRevenue/Description2SPONSORED PRGM RECEIPTS
IRS990/ProgramServiceRevenue/Description3OTHER INCOME
IRS990/ProgramServiceRevenue/Description4AG RESEARCH INITIATIVE
IRS990/ProgramServiceRevenuePriorYear012912680
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05310918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12988836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22231323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31322091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4635269
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IRS990/ProgramServiceRevenue/TotalRevenueColumn12988836
IRS990/ProgramServiceRevenue/TotalRevenueColumn22231323
IRS990/ProgramServiceRevenue/TotalRevenueColumn31322091
IRS990/ProgramServiceRevenue/TotalRevenueColumn4635269
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0436747
IRS990/ReconcilationRevenueExpenses0366560
IRS990/ReconciliationUnrealizedInvest0130621
IRS990/RegularMonitoringEnforcement01
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IRS990/ReportOtherAssets01
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IRS990/RetainedEarningsEndowmentEtc/BOY012948782
IRS990/RetainedEarningsEndowmentEtc/EOY013882766
IRS990/Revenue05425014
IRS990/RevenuesLessExpensesCY0366560
IRS990/RevenuesLessExpensesPriorYear01325458
IRS990/SalariesEtcCurrentYear018421356
IRS990/SalariesEtcPriorYear017743938
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,932,635
Liabilities
$8,328,445
Net assets
$26,604,190
Revenue
-
Expenses
$40,677,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.4$23.2$30.2$76.9$78.4$1.53
2023Detailed filing. Detailed filing data is available for this year.$48.0$16.4$31.6$59.6$60.4$0.81
2022Detailed filing. Detailed filing data is available for this year.$47.0$15.4$31.6$54.3$52.8$1.55
2021Detailed filing. Detailed filing data is available for this year.$47.2$14.2$32.9$46.9$46.6$0.29
2020Detailed filing. Detailed filing data is available for this year.$42.9$11.9$30.9$42.3$42.6$0.25
2019Detailed filing. Detailed filing data is available for this year.$42.3$11.0$31.2$41.6$39.4$2.19
2018Detailed filing. Detailed filing data is available for this year.$37.0$8.79$28.2$41.4$39.6$1.83
2017Detailed filing. Detailed filing data is available for this year.$34.8$8.59$26.2$35.5$37.3$1.74
2016Detailed filing. Detailed filing data is available for this year.$35.8$8.04$27.8$36.9$37.0$0.12
2015Detailed filing. Detailed filing data is available for this year.$32.6$6.85$25.8$37.1$38.9$1.88
2014Detailed filing. Detailed filing data is available for this year.$35.8$7.81$28.0$40.7$39.0$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.33$26.6$40.7
2013Summary only. Only limited summary data is available for this year.$34.9$8.33$26.6$41.0$40.7$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$8.02$25.7$40.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$9.05$23.5$38.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$8.87$23.2$37.9