Civic Intelligence

Texas Southern University Foundation

990 • Fiscal year 2014 • EIN 74-1620415

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
3100 Cleburn Avenue Hannah Hall77004

(713) 313-7454

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,604,544

Up $28,699 (+1.8%) from 2013

Net Assets

Up

$1,604,544

Up $28,699 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin50th percentile

Revenue

$1,065,478

No earlier filing loaded for comparison.

Expenses

Up

$1,036,779

Up $343,953 (+50%) from 2013

Net Income

$28,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $1,493,867Liabilities 2011: $0Net Assets 2011: $1,493,8672011Assets 2012: $1,612,049Liabilities 2012: $0Net Assets 2012: $1,612,0492012Assets 2013: $1,575,845Liabilities 2013: $0Net Assets 2013: $1,575,8452013Assets 2014: $1,604,544Liabilities 2014: $0Net Assets 2014: $1,604,5442014Assets 2015: $1,692,176Liabilities 2015: $0Net Assets 2015: $1,692,1762015Assets 2016: $3,007,349Liabilities 2016: $0Net Assets 2016: $3,007,3492016Assets 2017: $3,150,437Liabilities 2017: $0Net Assets 2017: $3,150,4372017Assets 2018: $3,675,284Liabilities 2018: $269,846Net Assets 2018: $3,405,4382018Assets 2019: $4,781,366Liabilities 2019: $2,222,016Net Assets 2019: $2,559,3502019Assets 2020: $5,375,736Liabilities 2020: $2,401,814Net Assets 2020: $2,973,9222020Assets 2021: $12,702,424Liabilities 2021: $3,062,037Net Assets 2021: $9,640,3872021Assets 2022: $19,496,172Liabilities 2022: $3,183,282Net Assets 2022: $16,312,8902022Assets 2023: $26,108,319Liabilities 2023: $3,376,814Net Assets 2023: $22,731,5052023Assets 2024: $28,255,252Liabilities 2024: $3,336,600Net Assets 2024: $24,918,6522024

Highlighted filing

2014

Assets$1,604,544
Liabilities$0
Net Assets$1,604,544
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $391,475Expenses 2011: $1,180,869Net Income 2011: -$789,3942011Revenue 2012: $449,219Expenses 2012: $331,037Net Income 2012: $118,1822012Expenses 2013: $692,8262013Revenue 2014: $1,065,478Expenses 2014: $1,036,779Net Income 2014: $28,6992014Revenue 2015: $1,110,467Expenses 2015: $1,022,835Net Income 2015: $87,6322015Revenue 2016: $2,079,566Expenses 2016: $764,393Net Income 2016: $1,315,1732016Revenue 2017: $3,242,507Expenses 2017: $3,099,419Net Income 2017: $143,0882017Revenue 2018: $4,575,375Expenses 2018: $4,282,990Net Income 2018: $292,3852018Revenue 2019: $3,699,529Expenses 2019: $4,544,720Net Income 2019: -$845,1912019Revenue 2020: $3,886,227Expenses 2020: $3,471,655Net Income 2020: $414,5722020Revenue 2021: $10,949,246Expenses 2021: $4,354,038Net Income 2021: $6,595,2082021Revenue 2022: $13,218,936Expenses 2022: $6,107,756Net Income 2022: $7,111,1802022Revenue 2023: $18,071,757Expenses 2023: $11,248,267Net Income 2023: $6,823,4902023Revenue 2024: $15,942,683Expenses 2024: $13,755,536Net Income 2024: $2,187,1472024

Highlighted filing

2014

Revenue$1,065,478
Expenses$1,036,779
Net Income$28,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,065,478
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,429,266$1,478,544▲ $49,278
Land, Buildings, and Equipment, Net$66,000$66,000→ $0
Pledges and Grants Receivable$40,500$60,000▲ $19,500
Cash and Non-Interest-Bearing Accounts$40,079--
Total Assets$1,575,845$1,604,544▲ $28,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,027,141$1,055,840▲ $28,699
Permanently Rstr Net Assets$548,704$548,704→ $0
Total Net Assets Fund Balance$1,575,845$1,604,544▲ $28,699
Total Liabilities and Net Assets / Fund Balance$1,575,845$1,604,544▲ $28,699

Asset Categories

AssetBook ValueDepreciationBasis
Land$66,000-$66,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$957,468---$957,468
2012$548,704---$548,704
2011$625,599--$76,895$548,704
2010$620,235$5,364--$625,599
2009$623,260-▼ $3,025-$620,235
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gerald SmithChairman
Willie AlexanderVice Chair
Anthony R ChaseBoard Member
Gene LockeBoard Member
George ForemanBoard Member
Jodie JilesBoard Member
Kamoru a LawalBoard Member
Larry VeselkaBoard Member
Regina RogersBoard Member
Matt RogersBoard Members
Ramon ManningBoard Members
Lamont WaddellSecretary
Joseph ProlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,180
Program Service Revenue
$0
Investment Income
$2,241
Other Revenue
$18,057
All Other Contributions
$957,468
Change in Net Assets
$28,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,140
Grants and Similar Amounts Paid$468,639
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$454,738--$454,738
Conferences and Meetings$207,194--$207,194
Travel$182,700--$182,700
Fees for Services Other$88,945--$88,945
Advertising$24,584--$24,584
Fees for Services Accounting-$19,500-$19,500
Grants to Domestic Individuals$13,901--$13,901
Other Expenses$6,776--$6,776
All Other Expenses$6,448--$6,448
Office Expenses$3,411--$3,411
Total Functional Expenses$1,017,279$19,500$0$1,036,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Financial as$454,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the cheif financial officer and the organization's outside accountant”

Conflict of interest policy compliance Part VI line 12C

“Each year, each board member submits a statement of possible conflict ofinterest which is verified and reviewed by the board.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-1620415

Signing Officer

Name
Jody Proler
Title
Treasurer
Phone
7133137454
Signed
2015-07-15
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Robert Wager
Phone
7137713917
Raw XML AppendixShowing 400 of 428 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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0338048
IRS990/PYInvestmentIncomeAmt03347
IRS990/PYOtherExpensesAmt0354778
IRS990/PYRevenuesLessExpensesAmt0-36204
IRS990/PYTotalExpensesAmt0692826
IRS990/PYTotalRevenueAmt0656622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0957468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01429266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01478544
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02964908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018057
IRS990ScheduleA/PublicSupportCY170Pct00.87290
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt02625022
IRS990ScheduleA/SubstantialContributorsTotAmt0339886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02964908
IRS990ScheduleA/TotalSupportAmt03007364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0957468
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0957468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0548704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0548704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0625599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0548704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt076895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0620235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0625599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0623260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0620235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID FOR COLLEGE TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt0454738
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL AS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TEXAS SOUTHERN UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103100 CLEBURNE AVE
IRS990ScheduleI/RecipientTable/USAddress/City0Houston
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHEIF FINANCIAL OFFICER AND THE ORGANIZATION'S OUTSIDE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, EACH BOARD MEMBER SUBMITS A STATEMENT OF POSSIBLE CONFLICT OFINTEREST WHICH IS VERIFIED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01027141
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01055840
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01575845
IRS990/TotalAssetsEOYAmt01604544
IRS990/TotalAssetsGrp/BOYAmt01575845
IRS990/TotalAssetsGrp/EOYAmt01604544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01045180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017279
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01575845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01604544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01017279
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01575845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01604544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0182700
IRS990/TravelGrp/TotalAmt0182700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,544
Liabilities
$0
Net assets
$1,604,544
Revenue
$1,065,478
Expenses
$1,036,779
Net income
$28,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$3.34$24.9$15.9$13.8$2.19
2023Detailed filing. Detailed filing data is available for this year.$26.1$3.38$22.7$18.1$11.2$6.82
2022Detailed filing. Detailed filing data is available for this year.$19.5$3.18$16.3$13.2$6.11$7.11
2021Detailed filing. Detailed filing data is available for this year.$12.7$3.06$9.64$10.9$4.35$6.60
2020Detailed filing. Detailed filing data is available for this year.$5.38$2.40$2.97$3.89$3.47$0.41
2019Summary only. Only limited summary data is available for this year.$4.78$2.22$2.56$3.70$4.54$0.85
2018Summary only. Only limited summary data is available for this year.$3.68$0.27$3.41$4.58$4.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.24$3.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.08$0.76$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.11$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.07$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.69
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.45$0.33$0.12
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.39$1.18$0.79