Civic Intelligence

Chico State Enterprises

990 • Fiscal year 2017 • EIN 68-0386518

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.CSUCHICO.EDU/RFDN

View Organization Page

25 Main Street No 203Chico, CA 95928-5388

(503) 898-6811

Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$292,724

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$34,786,832

Down $1,062,347 (-3.0%) from 2016

Net Assets

Down

$26,196,113

Down $1,613,133 (-5.8%) from 2016

Liabilities

Up

$8,590,719

Up $550,786 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$35,521,579

Down $1,359,739 (-3.7%) from 2016

Expenses

Up

$37,265,817

Up $263,427 (+0.7%) from 2016

Net Income

Down

-$1,744,238

Down $1,623,166 (-1341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 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

2017

Assets$34,786,832
Liabilities$8,590,719
Net Assets$26,196,113
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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: $40,071,4732012Revenue 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

2017

Revenue$35,521,579
Expenses$37,265,817
Net Income-$1,744,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$35,946,642
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.

To promote and assist the educational and public service functions of csu, chico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,809,246$26,196,113▼ $1,613,133
Land, Buildings, and Equipment, Net$11,681,887$11,102,997▼ $578,890
Savings and Temporary Cash Investments$10,045,405$10,484,404▲ $438,999
Accounts Receivable$3,290,488$5,455,490▲ $2,165,002
Cash and Non-Interest-Bearing Accounts$3,326,814$2,083,394▼ $1,243,420
Investments Other Securities$1,656,868$1,881,708▲ $224,840
Prepaid Expenses and Deferred Charges$407,081$311,206▼ $95,875
Inventories for Sale or Use$226,351$179,546▼ $46,805
Other Notes and Loans Receivable, Net$50,142$22,095▼ $28,047
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,849,179$34,786,832▼ $1,062,347
Other Assets Total$5,164,143$3,265,992▼ $1,898,151
Liabilities
Other Liabilities$3,696,607$3,567,125▼ $129,482
Accounts Payable and Accrued Expenses$2,685,246$2,986,501▲ $301,255
Deferred Revenue$1,658,080$2,037,093▲ $379,013
Total Liabilities$8,039,933$8,590,719▲ $550,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,809,246$26,196,113▼ $1,613,133
Total Liabilities and Net Assets / Fund Balance$35,849,179$34,786,832▼ $1,062,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,896,483$9,592,565$11,489,048
Buildings$3,940,046$5,335,939$9,275,985
Land$5,056,163-$5,056,163
Other Land Buildings$210,305-$210,305
Other Assets Org$3,265,992--
Other Securities$1,881,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$93,117-▲ $18,176$1,073$108,383
2015$75,606$24,000▼ $81$5,246$93,117
2014$585,863-▲ $3,016$512,076$75,606
2013$466,835$81,209▲ $72,720$34,893$585,863
2012$415,813-▲ $51,027-$466,835
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew CalandrellaBoard Member, Csuc VP Student Affairs--$292,724$292,724
Jessica BourneSecretary, Interim Executive DirectorFT$101,032$19,165$120,197
Eric BartelinkBoard Member, Faculty Member--$118,320$118,320
Michael Ward Term Feb 2017Past President, Interim CSU Chico Provost--$108,272$108,272
JAMES HYATT JULY '16-APRIL '17Past Treasurer, Interim CSU, Chico VP Business & F--$104,110$104,110
Michel PrattBoard Member, Student Member--$5,155$5,155

Board Members and Trustees

NameTitle
Gayle HutchinsonBoard Member, Csuc President
Debra LarsonPresident, CSU Chico Provost
Angela TretheweyBoard Member, College Dean Member
David HassenzahlBoard Member, College Dean Member
Dan HuntBoard Member, Community Member
David MccallenBoard Member, Community Member
Ahmad BouraBoard Member, Csuc VP Advancement
Drew CalandrellaBoard Member, Csuc VP Student Affair
Russell ShapiroBoard Member, Faculty Member
Robbi StiversTreasurer, Csuc VP Busines & Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$25,430,591
Program Service Revenue
$8,175,884
Investment Income
$180,013
Other Revenue
$1,735,091
All Other Contributions
$154,152
Change in Net Assets
$-1,744,238

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$118,686Market Value
Other Non Cash Contri Table1$35,466Market Value
Total Noncash Contributions6$154,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,521,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$539,502
Total Revenue per Audited Statements
$36,061,081
Total Revenue per Form 990
$35,521,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,603,827
Other Expenses$15,062,848
Grants and Similar Amounts Paid$2,599,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,600,028$2,144,369-$15,744,397
Fees for Services Other$3,155,940$638,052-$3,793,992
Grants to Domestic Individuals$2,539,642--$2,539,642
Other Employee Benefits$2,183,701$66,709-$2,250,410
All Other Expenses$2,049,956$124,906-$2,174,862
Travel$1,586,752$17,064-$1,603,816
Depreciation Depletion$346,430$718,850-$1,065,280
Payroll Taxes$792,432$135,223-$927,655
Other Expenses$755,539$150,411$0$905,950
Occupancy$586,069$168,990-$755,059
Pension Plan Contributions$428,469$132,699-$561,168
Advertising$422,546$575-$423,121
Office Expenses$248,782$49,095-$297,877
Insurance$21,692$107,042-$128,734
Current Officers, Directors, Trustees, and Key Employees-$120,197-$120,197
Interest$1,870$92,139-$94,009
Grants to Domestic Orgs$59,500--$59,500
Fees for Services Legal$14,659$33,439-$48,098
Fees for Services Accounting-$26,074-$26,074
Total Functional Expenses$32,507,364$4,758,453$0$37,265,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,674,214
Expenses per Audited Statements$37,265,817
Total Expenses per Form 990$37,265,817
Expenses Not Reported on Form 990$408,397
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University ChicoChico, CA115Student Scholarships$59,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanSap Hosting Erp Software Revenue-00-
South AmericaSap Hosting Erp Software Revenue-00-
North AmericaSap Hosting Erp Software Revenue-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,722
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Trustees of Csu$2,729,506
Post Retirement Health Reserve$598,646
Reserve for Grant Cost Disallowance$236,539
Deposits Held for Others$2,434
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 B, Line 11B

“An electronic copy of the form 990 is sent to the governing board for review prior to filing with the irs. If changes are necessary, the revised form 990 is redistributed prior to filing; otherwise, the form 990 is filed.”

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

“The governing board members and employees are required to receive and sign an annual conflict of interest statement which are maintained by the university foundation advancement office. To avoid contracts or transactions entered into by the governing board of the csu, chico research foundation from being voided, a board member must disclose a financial interest which could be impacted by the action of the governing board. Under these circumstances the board member must refrain from any action to influence or approve such a transaction. The csu, chico research foundation chief executive officer shall provide the campus chief financial officer with a report of compliance with this policy. The report should include the names, positions, terms of office and date compliance statements were signed. This report shall be forwarded to the campus chief financial officer annually by june 30. Violations of the conflict of interest policy shall be reported to the campus chief financial officer upon discovery.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation based on csu system-wide comparability data as well as local benchmarking comparability data. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, tax returns and financial statements are available to the public upon request and via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Csu Chico Research Foundation
EIN
68-0386518
Phone
5038986811
Address
25 MAIN STREET NO 203, CHICO, CA 95928-5388

Signing Officer

Name
Robbi Stivers
Title
VP Bus./finance
Phone
5038986811
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Larson
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
3
Employees
1,424
Volunteers
500

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 3,155,940. Management and general expenses 638,052. Fundraising expenses 0. Total expenses 3,793,992.”

Financial Statement Notes

PART V, LINE 4:

“The organization uses the endowment funds for curation and maintenance.”

PART X, LINE 2:

“The foundation accounts for income taxes in accordance with fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the foundation's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740, income taxes, also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The foundation's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 357,191. Rental expenses 51,206.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 357,191. Rental expenses 51,206.”

Raw XML AppendixShowing 400 of 865 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/OtherCompensationAmt330842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt479756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt544787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt651328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1168398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1367378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419165
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBI STIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AHMAD BOURA
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW CALANDRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC BARTELINK
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MCCALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHEL PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL WARD TERM FEB 2017
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HASSENZAHL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HYATT JULY '16-APRIL '17
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA TRETHEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA BOURNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2153600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3208325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4212968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt573533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6101049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt95155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10108272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11168557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12104110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13156891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CSU CHICO PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, CSUC VP BUSINES & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, CSUC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, CSUC VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER, CSUC VP STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER, COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER, COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER, STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT, INTERIM CSU CHICO PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER, COLLEGE DEAN MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST TREASURER, INTERIM CSU, CHICO VP BUSINESS & F
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER, COLLEGE DEAN MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY, INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2343
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02722
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024489409
IRS990/GrantAmt02599142
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02539642
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02539642
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014323
IRS990/GrossReceiptsAmt035946642
IRS990/GrossRentsGrp/RealAmt082515
IRS990/GrossSalesOfInventoryAmt02033473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107042
IRS990/InsuranceGrp/ProgramServicesAmt021692
IRS990/InsuranceGrp/TotalAmt0128734
IRS990/InterestGrp/ManagementAndGeneralAmt092139
IRS990/InterestGrp/ProgramServicesAmt01870
IRS990/InterestGrp/TotalAmt094009
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0179546
IRS990/InvestmentIncomeGrp/ExclusionAmt0182356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01656868
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01881708
IRS990/IRPDocumentCnt0658
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014928504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011681887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011102997
IRS990/LandBldgEquipCostOrOtherBssAmt026031501
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016666
IRS990/LessRentalExpensesGrp/RealAmt051206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ASSIST THE EDUCATIONAL AND PUBLIC SERVICE FUNCTIONS OF CSU, CHICO BY ADMINISTERING VARIOUS GRANTS, FARM OPERATIONS, AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027809246
IRS990/NetAssetsOrFundBalancesEOYAmt026196113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2343
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02722
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02722
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01676282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01676282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031309
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131105
IRS990/NoncashContributionsAmt0154152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168990
IRS990/OccupancyGrp/ProgramServicesAmt0586069
IRS990/OccupancyGrp/TotalAmt0755059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248782
IRS990/OfficeExpensesGrp/TotalAmt0297877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05164143
IRS990/OtherAssetsTotalGrp/EOYAmt03265992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02183701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02250410
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1SPONSORED PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIP, MAINT, REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150411
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12494685
IRS990/OtherExpensesGrp/ProgramServicesAmt21218672
IRS990/OtherExpensesGrp/ProgramServicesAmt3755539
IRS990/OtherExpensesGrp/TotalAmt03618
IRS990/OtherExpensesGrp/TotalAmt12494685
IRS990/OtherExpensesGrp/TotalAmt21247673
IRS990/OtherExpensesGrp/TotalAmt3905950
IRS990/OtherLiabilitiesGrp/BOYAmt03696607
IRS990/OtherLiabilitiesGrp/EOYAmt03567125
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0ORION NEWSPAPER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024778
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024778
IRS990/OtherRevenueTotalAmt024778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02144369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013600028
IRS990/OtherSalariesAndWagesGrp/TotalAmt015744397
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022095
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0792432
IRS990/PayrollTaxesGrp/TotalAmt0927655
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0428469
IRS990/PensionPlanContributionsGrp/TotalAmt0561168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0407081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311206
IRS990/PrincipalOfficerNm0DEBRA LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSITY PROGRAM RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORED PROGRAM RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4AG RESEARCH INITIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03984735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12221687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2610206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3569788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4483625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03984735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12221687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3569788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4483625
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL ADMINISTRATION OF ALMOST 400 "CAMPUS PROGRAMS" WHICH ARE DEPOSITARY ACCOUNTS FOR CAMPUS ORGANIZATIONS WHO DEPOSIT MONIES WITH THE FOUNDATION AND WRITE CHECKS AGAINST THEIR ACCOUNTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04644017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04157101
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATIVE SUPPORT IS GIVEN TO THE UNIVERSITY FARM WHICH PROVIDES EDUCATIONAL OPPORTUNITIES AND INCOME IN SUPPORT OF THE ACADEMIC PROGRAM. ADMINISTRATIVE SUPPORT IS ALSO GIVEN TO THE UNIVERSITY FOUNDATION, WHICH HANDLES ALL PHILANTHROPIC FUNDS FOR CSUC. BOARD DESIGNATED FUNDS ALLOCATED FROM THE GENERAL FUND ARE USED TO SUPPORT THE DEVELOPMENT OF GRANT AND CONTRACT PROPOSALS AND TO IMPROVE CAMPUS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01651938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01383309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025895396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02921150
IRS990/PYInvestmentIncomeAmt0141267
IRS990/PYOtherExpensesAmt014388923
IRS990/PYOtherRevenueAmt01680734
IRS990/PYProgramServiceRevenueAmt09163921
IRS990/PYRevenuesLessExpensesAmt0-121072
IRS990/PYSalariesCompEmpBnftPaidAmt019692317
IRS990/PYTotalExpensesAmt037002390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036881318
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1744238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0787030

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,786,832
Liabilities
$8,590,719
Net assets
$26,196,113
Revenue
$35,521,579
Expenses
$37,265,817
Net income
-$1,744,238
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
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