Civic Intelligence

Rogers State University Foundation

990 • Fiscal year 2021 • EIN 73-0957262

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.rsu.edu/development-foundation
1701 W Will Rogers BlvdClaremore, OK 74017

(918) 343-7773

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

136%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$26,991,910

Up $4,365,252 (+19%) from 2020

Net Assets

Up

$26,939,655

Up $4,379,637 (+19%) from 2020

Liabilities

Down

$52,255

Down $14,385 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$6,148,025

Up $3,537,935 (+136%) from 2020

Expenses

Up

$1,768,388

Up $218,143 (+14%) from 2020

Net Income

Up

$4,379,637

Up $3,319,792 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,248,108Liabilities 2011: $357,543Net Assets 2011: $8,890,5652011Assets 2012: $11,240,922Liabilities 2012: $1,115,290Net Assets 2012: $10,125,6322012Assets 2013: $12,531,639Liabilities 2013: $14,986Net Assets 2013: $12,516,6532013Assets 2014: $14,620,517Liabilities 2014: $1,068,490Net Assets 2014: $13,552,0272014Assets 2015: $17,111,488Liabilities 2015: $756,837Net Assets 2015: $16,354,6512015Assets 2016: $18,560,038Liabilities 2016: $227,583Net Assets 2016: $18,332,4552016Assets 2017: $20,557,181Liabilities 2017: $240,162Net Assets 2017: $20,317,0192017Assets 2018: $20,511,229Liabilities 2018: $93,791Net Assets 2018: $20,417,4382018Assets 2019: $21,580,161Liabilities 2019: $79,988Net Assets 2019: $21,500,1732019Assets 2020: $22,626,658Liabilities 2020: $66,640Net Assets 2020: $22,560,0182020Assets 2021: $26,991,910Liabilities 2021: $52,255Net Assets 2021: $26,939,6552021Assets 2022: $25,348,830Liabilities 2022: $14,184Net Assets 2022: $25,334,6462022Assets 2023: $25,854,585Liabilities 2023: $54,115Net Assets 2023: $25,800,4702023Assets 2024: $32,982,055Liabilities 2024: $31,379Net Assets 2024: $32,950,6762024Assets 2025: $36,312,443Liabilities 2025: $76,696Net Assets 2025: $36,235,7472025

Highlighted filing

2021

Assets$26,991,910
Liabilities$52,255
Net Assets$26,939,655
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,176,433Expenses 2011: $1,766,584Net Income 2011: $1,409,8492011Revenue 2012: $2,223,982Expenses 2012: $988,915Net Income 2012: $1,235,0672012Revenue 2013: $2,895,646Expenses 2013: $1,419,665Net Income 2013: $1,475,9812013Revenue 2014: $3,874,398Expenses 2014: $2,839,024Net Income 2014: $1,035,3742014Revenue 2015: $4,912,489Expenses 2015: $2,109,865Net Income 2015: $2,802,6242015Revenue 2016: $3,869,295Expenses 2016: $1,891,491Net Income 2016: $1,977,8042016Revenue 2017: $4,191,183Expenses 2017: $2,206,619Net Income 2017: $1,984,5642017Revenue 2018: $3,185,441Expenses 2018: $3,085,022Net Income 2018: $100,4192018Revenue 2019: $2,915,970Expenses 2019: $1,833,235Net Income 2019: $1,082,7352019Revenue 2020: $2,610,090Expenses 2020: $1,550,245Net Income 2020: $1,059,8452020Revenue 2021: $6,148,025Expenses 2021: $1,768,388Net Income 2021: $4,379,6372021Revenue 2022: $3,572,796Expenses 2022: $1,977,048Net Income 2022: $1,595,7482022Revenue 2023: $1,912,066Expenses 2023: $2,853,612Net Income 2023: -$941,5462023Revenue 2024: $6,355,725Expenses 2024: $1,736,808Net Income 2024: $4,618,9172024Revenue 2025: $3,986,713Expenses 2025: $2,893,179Net Income 2025: $1,093,5342025

Highlighted filing

2021

Revenue$6,148,025
Expenses$1,768,388
Net Income$4,379,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$6,350,496
Mission and Program Overview

Mission

Support Rogers State University's programs, services and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,220,403$24,483,572▲ $5,263,169
Land, Buildings, and Equipment, Net$1,501,089$1,280,250▼ $220,839
Savings and Temporary Cash Investments$474,571$465,117▼ $9,454
Pledges and Grants Receivable$705,048$437,509▼ $267,539
Investments Other Securities$642,658$232,067▼ $410,591
Prepaid Expenses and Deferred Charges$7,475$15,380▲ $7,905
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,626,658$26,991,910▲ $4,365,252
Other Assets Total$75,414$78,015▲ $2,601
Liabilities
Accounts Payable and Accrued Expenses$66,640$52,255▼ $14,385
Total Liabilities$66,640$52,255▼ $14,385
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,663,724$23,970,996▲ $3,307,272
Net Assets Without Donor Restrictions$1,896,294$2,968,659▲ $1,072,365
Total Net Assets Fund Balance$22,560,018$26,939,655▲ $4,379,637
Total Liabilities and Net Assets / Fund Balance$22,626,658$26,991,910▲ $4,365,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,093,709-$1,093,709
Equipment$104,998$208,512$313,510
Other Land Buildings$63,408$13,860$77,268
Leasehold Improvements$18,135$28,365$46,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,399,633$410,366▲ $3,738,380$1,392,279$19,156,100
2019$15,914,045$496,409▲ $716,377$727,198$16,399,633
2018$15,124,399$405,017▲ $1,008,682$624,053$15,914,045
2017$14,180,909$561,068▲ $925,773$543,351$15,124,399
2016$13,107,395$287,827▲ $1,159,246$373,559$14,180,909
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Roger MosierChairman
Susan KirtleyVice Chairman
Bob PomeroyDirector
Joe JonesDirector
Kay IngersollDirector
Ken ColleyDirector
Lisa SienDirector
Marty SchoenthalerDirector
Nick HarrisDirector
Ray AkinDirector
Ron LessleyDirector
Steven BurrusDirector
Tracey DeanDirector
Carlene WebberExec Director
Janees TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,964
Program Service Revenue
$280,797
Investment Income
$4,537,467
Other Revenue
$-22,203
All Other Contributions
$1,242,444
Change in Net Assets
$4,379,637

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 Table1$202,198Est value recd
Total Noncash Contributions1$202,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,148,025
Revenue Not Reported on Form 990
$202,471
Total Revenue per Audited Statements
$6,350,496
Total Revenue per Form 990
$6,148,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,593,722
Other Expenses$163,546
Total Fundraising Expense$52,201
Professional Fundraising Fees$11,120
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,593,722--$1,593,722
Other Expenses$57,182$57,181$41,081$41,081
Fees for Services Professional Fundraising--$11,120$11,120
Depreciation Depletion$4,051$4,051-$8,102
Total Functional Expenses$1,654,955$61,232$52,201$1,768,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,859
Expenses per Audited Statements$1,768,388
Total Expenses per Form 990$1,768,388
Expenses Not Reported on Form 990$202,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rogers State UniversityClaremore, OK-Support of RSU$1,391,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,358
Professional Fundraising Fees$11,120

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events for support & scholarships$109,520-$25,358-
Total Events$109,520-$25,358$-25,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 prepared by outside CPA firm with an initial review of the filing document conducted by the Foundations Executive Director and accountant. Revisions made, as necessary after initial review, and forwarded to the officers of the Foundation for final review. After final review is completed, and any additional changes made, the return is generated for filing purposes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Statement distributed and signed annually at first board meeting of calendar year regarding any potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, operational policies and financial statements of the Foundation are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers State University Foundation
EIN
73-0957262
Phone
9183437773
Address
1701 W Will Rogers Blvd, Claremore, OK 74017

Signing Officer

Name
Mr Roger Mosier
Title
Chairman
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Carlene Webber
Formed
1973
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105
Preparer
W Jeffrey Conklin
Phone
9187490921
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide support for Rogers State University's programs, services and students. The primary use of endowment fund earnings is to provide scholarships to students attending the University.”

Part X : FIN48 Footnote

“The Foundation is a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2021.The Organization files its Form 990 in the U.S. federal jurisdiction and the state of Oklahoma. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before June 30, 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expense (netted against rev) $25358 Rental Expense (netted against rev) $177113”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expense (netted against rev) $25358 Rental Expense (netted against rev) $177113”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,991,910
Liabilities
$52,255
Net assets
$26,939,655
Revenue
$6,148,025
Expenses
$1,768,388
Net income
$4,379,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.3$0.08$36.2$3.99$2.89$1.09
2024Detailed filing. Detailed filing data is available for this year.$33.0$0.03$33.0$6.36$1.74$4.62
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.05$25.8$1.91$2.85$0.94
2022Detailed filing. Detailed filing data is available for this year.$25.3$0.01$25.3$3.57$1.98$1.60
2021Detailed filing. Detailed filing data is available for this year.$27.0$0.05$26.9$6.15$1.77$4.38
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.07$22.6$2.61$1.55$1.06
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.08$21.5$2.92$1.83$1.08
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.09$20.4$3.19$3.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.24$20.3$4.19$2.21$1.98
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.23$18.3$3.87$1.89$1.98
2015Summary only. Only limited summary data is available for this year.$17.1$0.76$16.4$4.91$2.11$2.80
2014Summary only. Only limited summary data is available for this year.$14.6$1.07$13.6$3.87$2.84$1.04
2013Summary only. Only limited summary data is available for this year.$12.5$0.01$12.5$2.90$1.42$1.48
2012Summary only. Only limited summary data is available for this year.$11.2$1.12$10.1$2.22$0.99$1.24
2011Summary only. Only limited summary data is available for this year.$9.25$0.36$8.89$3.18$1.77$1.41