Civic Intelligence

Oklahoma State University Foundation

990 • Fiscal year 2013 • EIN 73-6097060

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

PO Box 1749Suite74076
Siviq Scores

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

Liabilities / Assets

17th percentile

0.09x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$767,283,919

Up $91,901,343 (+14%) from 2012

Net Assets

Up

$699,969,109

Up $67,920,495 (+11%) from 2012

Liabilities

Up

$67,314,810

Up $23,980,848 (+55%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$85,775,649

Up $7,457,261 (+9.5%) from 2012

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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $505,200,066Liabilities 2010: $48,043,464Net Assets 2010: $457,156,6022010Assets 2011: $673,665,060Liabilities 2011: $40,479,509Net Assets 2011: $633,185,5512011Assets 2012: $675,382,576Liabilities 2012: $43,333,962Net Assets 2012: $632,048,6142012Assets 2013: $767,283,919Liabilities 2013: $67,314,810Net Assets 2013: $699,969,1092013Assets 2014: $859,915,917Liabilities 2014: $59,771,926Net Assets 2014: $800,143,9912014Assets 2015: $892,097,587Liabilities 2015: $57,910,480Net Assets 2015: $834,187,1072015Assets 2016: $874,997,038Liabilities 2016: $61,212,640Net Assets 2016: $813,784,3982016Assets 2017: $939,267,878Liabilities 2017: $40,955,093Net Assets 2017: $898,312,7852017Assets 2018: $1,042,393,823Liabilities 2018: $65,330,418Net Assets 2018: $977,063,4052018Assets 2019: $1,053,278,935Liabilities 2019: $106,609,629Net Assets 2019: $946,669,3062019Assets 2020: $1,059,420,583Liabilities 2020: $62,180,383Net Assets 2020: $997,240,2002020Assets 2021: $1,286,594,622Liabilities 2021: $65,901,264Net Assets 2021: $1,220,693,3582021Assets 2022: $1,318,517,110Liabilities 2022: $58,520,712Net Assets 2022: $1,259,996,3982022Assets 2023: $1,510,088,236Liabilities 2023: $66,931,541Net Assets 2023: $1,443,156,6952023Assets 2024: $1,571,696,915Liabilities 2024: $60,226,104Net Assets 2024: $1,511,470,8112024

Highlighted filing

2013

Assets$767,283,919
Liabilities$67,314,810
Net Assets$699,969,109

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $86,959,6272010Expenses 2011: $56,677,9162011Expenses 2012: $78,318,3882012Expenses 2013: $85,775,6492013Revenue 2014: $150,061,360Expenses 2014: $94,438,458Net Income 2014: $55,622,9022014Revenue 2015: $142,197,994Expenses 2015: $79,270,795Net Income 2015: $62,927,1992015Revenue 2016: $110,161,978Expenses 2016: $90,963,647Net Income 2016: $19,198,3312016Revenue 2017: $186,376,443Expenses 2017: $130,560,133Net Income 2017: $55,816,3102017Revenue 2018: $156,781,005Expenses 2018: $117,745,216Net Income 2018: $39,035,7892018Revenue 2019: $143,437,110Expenses 2019: $172,311,701Net Income 2019: -$28,874,5912019Revenue 2020: $167,543,496Expenses 2020: $129,441,793Net Income 2020: $38,101,7032020Revenue 2021: $191,009,042Expenses 2021: $113,304,580Net Income 2021: $77,704,4622021Revenue 2022: $253,058,633Expenses 2022: $112,170,533Net Income 2022: $140,888,1002022Revenue 2023: $281,473,035Expenses 2023: $138,659,825Net Income 2023: $142,813,2102023Revenue 2024: $242,666,413Expenses 2024: $195,053,329Net Income 2024: $47,613,0842024

Highlighted filing

2013

Revenue-
Expenses$85,775,649
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$462,368,130
Mission and Program Overview

Mission

Uniting donor and university passions and priorities to achieve excellence.

Major Activities

Activity 2
General university support includes the expenditure of funds donated for student scholarships and the transfer of all gifts-in-kind donated to the university. These funds also support programs that sustain overall university purposes and objectives and improve quality of student life such as academic affairs, international and diversity studies, residential life, student affairs, and other instructive programs.
Activity 3
Facilities and equipment includes the expenditure of funds donated for capital improvement of the university campus's, construction of new facilities, renovation of existing facilities, furnishings and purchase of classroom and research equipment.
Filing and Contact Details

Filer

EIN
73-6097060
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IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23VP ADMINISTRATION & TREASURER
IRS990/Form990PartVIISectionA/Title24VP AND GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title25VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title26ASSOC. VP - DEVELOPMENT
IRS990/Form990PartVIISectionA/Title27ASSOC. VP - DEVELOPMENT
IRS990/Form990PartVIISectionA/Title28MANAGING DIRECTOR INVESTMENTS
IRS990/Form990PartVIISectionA/Title29SR ASSOC VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title30SR ASSOC VP GIFT PLANNING
IRS990/Form990PartVIISectionA/Title31FORMER OFFICER
IRS990/Form990PartVIISectionA/Title32FORMER OFFICER
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,572$60.2$1,511$243$195$47.6
2023Detailed filing. Detailed filing data is available for this year.$1,510$66.9$1,443$281$139$143
2022Detailed filing. Detailed filing data is available for this year.$1,319$58.5$1,260$253$112$141
2021Detailed filing. Detailed filing data is available for this year.$1,287$65.9$1,221$191$113$77.7
2020Detailed filing. Detailed filing data is available for this year.$1,059$62.2$997$168$129$38.1
2019Detailed filing. Detailed filing data is available for this year.$1,053$107$947$143$172$28.9
2018Detailed filing. Detailed filing data is available for this year.$1,042$65.3$977$157$118$39.0
2017Detailed filing. Detailed filing data is available for this year.$939$41.0$898$186$131$55.8
2016Detailed filing. Detailed filing data is available for this year.$875$61.2$814$110$91.0$19.2
2015Detailed filing. Detailed filing data is available for this year.$892$57.9$834$142$79.3$62.9
2014Detailed filing. Detailed filing data is available for this year.$860$59.8$800$150$94.4$55.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$767$67.3$700$85.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$675$43.3$632$78.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$674$40.5$633$56.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$505$48.0$457$87.0