Civic Intelligence

Rogers State University Foundation

990 • Fiscal year 2015 • EIN 73-0957262

Jul 01, 2014 to Jun 30, 2015

Organization Profilewww.rsu.edu/development-foundation
Claremore, OK
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$17,111,488

Up $2,490,971 (+17%) from 2014

Net Assets

Up

$16,354,651

Up $2,802,624 (+21%) from 2014

Liabilities

Down

$756,837

Down $311,653 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$4,912,489

Up $1,038,091 (+27%) from 2014

Expenses

Down

$2,109,865

Down $729,159 (-26%) from 2014

Net Income

Up

$2,802,624

Up $1,767,250 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$17,111,488
Liabilities$756,837
Net Assets$16,354,651
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$4,912,489
Expenses$2,109,865
Net Income$2,802,624
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Support Rogers State University's programs, services and students

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,111,488
Liabilities
$756,837
Net assets
$16,354,651
Revenue
$4,912,489
Expenses
$2,109,865
Net income
$2,802,624
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