Civic Intelligence

Texas Southern University Foundation

990 • Fiscal year 2017 • EIN 74-1620415

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
3100 Cleburne St Hannah HallHouston, TX 77004

(713) 313-6844

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,150,437

Up $143,088 (+4.8%) from 2016

Net Assets

Up

$3,150,437

Up $143,088 (+4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$3,242,507

Up $1,162,941 (+56%) from 2016

Expenses

Up

$3,099,419

Up $2,335,026 (+305%) from 2016

Net Income

Down

$143,088

Down $1,172,085 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$3,150,437
Liabilities$0
Net Assets$3,150,437
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$3,242,507
Expenses$3,099,419
Net Income$143,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,242,507
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,511,979$1,981,938▲ $469,959
Cash and Non-Interest-Bearing Accounts$1,386,792$1,059,921▼ $326,871
Land, Buildings, and Equipment, Net$66,000$66,000→ $0
Total Assets$3,007,349$3,150,437▲ $143,088
Other Assets Total$42,578$42,578→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,458,645$2,601,733▲ $143,088
Permanently Rstr Net Assets$548,704$548,704→ $0
Total Net Assets Fund Balance$3,007,349$3,150,437▲ $143,088
Total Liabilities and Net Assets / Fund Balance$3,007,349$3,150,437▲ $143,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$66,000-$66,000
Other Assets Org$6,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$548,704---$548,704
2015$548,704---$548,704
2014$548,704---$548,704
2013$548,704---$548,704
2012$548,704---$548,704
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald SmithChairman
Willie AlexanderVice Chair
Alan HelfmanBoard Member
Antoinette JacksonBoard Member
Ernest EcungBoard Member
Fraizer WilsonBoard Member
Judy DryerBoard Member
Kamoru a LawalBoard Member
Larry VeselkaBoard Member
Manson JohnsonBoard Member
Marchris RobinsonBoard Member
Marion HarperBoard Member
Ramon ManningBoard Member
Regina RogersBoard Member
Matthew RogersBoard Members
Judith CravenBoardmember
James DonattoAdvisor
Thomas JonesAdvisor
Melanie JohnsonSecretary
Lamont WaddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,233,003
Program Service Revenue
$0
Investment Income
$9,504
Other Revenue
$0
All Other Contributions
$3,233,003
Change in Net Assets
$143,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,778,060
Grants and Similar Amounts Paid$1,321,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,244,385--$1,244,385
Fees for Services Other$650,262--$650,262
Conferences and Meetings$572,696--$572,696
Travel$230,329--$230,329
Other Expenses$126,858--$126,858
Grants to Domestic Individuals$76,974--$76,974
Office Expenses$67,056--$67,056
Advertising$33,877--$33,877
All Other Expenses-$21,124-$21,124
Fees for Services Accounting-$21,000-$21,000
Total Functional Expenses$3,057,295$42,124$0$3,099,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Southern UniversityHouston, TX-Finance Assist-
Fundraising, Events, and Gaming
Fundraising activities
No
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
Subject to proxy tax
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 chief financial officer and the organizations 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

Filer Name
Texas Southern University Foundation
EIN
74-1620415
Address
3100 CLEBURNE ST HANNAH HALL, HOUSTON, TX 77004

Signing Officer

Name
Lamont Waddell
Title
Treasurer
Phone
7133136844
Signed
2018-07-12
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Robert Wager E A Inc
Address
6065 Hillcroft Suite 309, Houston, TX 77081
Preparer
David Wager
Phone
7137713917
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional fees 650,262”

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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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/NetAssetsOrFundBalancesEOYAmt03150437
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt067056
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS SUBSCRIPTIONS REFERENC
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT
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IRS990/OtherExpensesGrp/TotalAmt2126858
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt05384
IRS990/PYOtherExpensesAmt0602755
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IRS990/PYTotalRevenueAmt02079566
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02074182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01045180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08115052
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt018057
IRS990ScheduleA/PublicSupportCY170Pct00.90930
IRS990ScheduleA/PublicSupportPY170Pct00.76020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01045180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08115052
IRS990ScheduleA/TotalSupportAmt08154680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0548704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0548704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0548704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0548704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0548704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0548704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0548704
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HARTFORD LIFE INS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042578
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076974
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID FOR COLLEGE TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCE ASSIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS SOUTHERN UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03100 CLEBURNE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE ORGANIZATIONS OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, EACH BOARD MEMBER SUBMITS A STATEMENT OF POSSIBLE CONFLICT OFINTEREST WHICH IS VERIFIED AND REVIEWED BY THE BOARD.

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Filings

Displayed year

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

Open filing
Assets
$3,150,437
Liabilities
$0
Net assets
$3,150,437
Revenue
$3,242,507
Expenses
$3,099,419
Net income
$143,088
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