Civic Intelligence

Texas Southern University Foundation

990 • Fiscal year 2015 • EIN 74-1620415

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
3100 Cleburn Avenue Hannah HallHouston, TX 77004

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,692,176

Up $87,632 (+5.5%) from 2014

Net Assets

Up

$1,692,176

Up $87,632 (+5.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin64th percentile

Revenue

Up

$1,110,467

Up $44,989 (+4.2%) from 2014

Expenses

Down

$1,022,835

Down $13,944 (-1.3%) from 2014

Net Income

Up

$87,632

Up $58,933 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$1,692,176
Liabilities$0
Net Assets$1,692,176
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$1,110,467
Expenses$1,022,835
Net Income$87,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,110,467
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,478,544$1,224,450▼ $254,094
Cash and Non-Interest-Bearing Accounts-$305,226-
Pledges and Grants Receivable$60,000$96,500▲ $36,500
Land, Buildings, and Equipment, Net$66,000$66,000→ $0
Total Assets$1,604,544$1,692,176▲ $87,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,055,840$1,143,472▲ $87,632
Permanently Rstr Net Assets$548,704$548,704→ $0
Total Net Assets Fund Balance$1,604,544$1,692,176▲ $87,632
Total Liabilities and Net Assets / Fund Balance$1,604,544$1,692,176▲ $87,632

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$548,704---$548,704
2013$548,704---$548,704
2012$548,704---$548,704
2011$625,599--$76,895$548,704
2010$620,235$5,364--$625,599
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald SmithChairman
Willie AlexanderVice Chair
Alan HelfmanBoard Member
Annoittee JacksonBoard Member
Cary YatesBoard Member
Charles FoyBoard Member
Fraizer WilsonBoard Member
James DonattoBoard Member
Kamoru a LawalBoard Member
Larry VeselkaBoard Member
Manson JohnsonBoard Member
Marchris RobinsonBoard Member
Marion HarperBoard Member
Melaine JohnsonBoard Member
Regina RogersBoard Member
Matt RogersBoard Members
Ramon ManningBoard Members
Dr Judith CravenBoardmember
Judy DryerBoardmember
Milton CarrolBoardmember
Thomas JonesAdvisor
Lamont WaddellSecretary
Jodi ProlerTreasure
Joseph ProlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,412
Program Service Revenue
$0
Investment Income
$1,055
Other Revenue
$0
All Other Contributions
$1,109,412
Change in Net Assets
$87,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,835
Grants and Similar Amounts Paid$446,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$378,727--$378,727
Conferences and Meetings$203,358--$203,358
Fees for Services Other$116,596--$116,596
Travel$71,209--$71,209
Grants to Domestic Individuals$67,273--$67,273
Fees for Services Accounting-$16,500-$16,500
Advertising$12,905--$12,905
Fees for Services Legal$10,000--$10,000
All Other Expenses-$5,033-$5,033
Office Expenses$3,582--$3,582
Other Expenses$3,034--$3,034
Total Functional Expenses$1,001,302$21,533$0$1,022,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Southern UniversityHouston, TX-Financial as$378,727
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
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 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 Cleburn Avenue Hannah Hall, Houston, TX 77004

Signing Officer

Name
Jody Proler
Title
Treasurer
Phone
7134630300
Signed
2016-07-14
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Robert Wager Ea 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 116,596”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Members
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Members
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARDMEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03582
IRS990/OfficeExpensesGrp/TotalAmt03582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Facilities and Equipment
IRS990/OtherExpensesGrp/Desc3Books Subscriptions Referenc
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IRS990/OtherExpensesGrp/ProgramServicesAmt33034
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IRS990/OtherExpensesGrp/TotalAmt127499
IRS990/OtherExpensesGrp/TotalAmt2101549
IRS990/OtherExpensesGrp/TotalAmt33034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0548704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096500
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0468639
IRS990/PYInvestmentIncomeAmt02241
IRS990/PYOtherExpensesAmt0568140
IRS990/PYOtherRevenueAmt018057
IRS990/PYRevenuesLessExpensesAmt028699
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,176
Liabilities
$0
Net assets
$1,692,176
Revenue
$1,110,467
Expenses
$1,022,835
Net income
$87,632
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