Civic Intelligence

Texas Southern University Foundation

990 • Fiscal year 2021 • EIN 74-1620415

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization ProfileN/A
3100cleburne Street Hannah Hall 201Houston, TX 77004

(832) 752-8284

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

182%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,702,424

Up $7,326,688 (+136%) from 2020

Net Assets

Up

$9,640,387

Up $6,666,465 (+224%) from 2020

Liabilities

Up

$3,062,037

Up $660,223 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$10,949,246

Up $7,063,019 (+182%) from 2020

Expenses

Up

$4,354,038

Up $882,383 (+25%) from 2020

Net Income

Up

$6,595,208

Up $6,180,636 (+1491%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$12,702,424
Liabilities$3,062,037
Net Assets$9,640,387
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$10,949,246
Expenses$4,354,038
Net Income$6,595,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$11,027,810
Mission and Program Overview

Mission

The foundation's purpose is to aid in the advancement of texas southern university's objectives and purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,456,567$10,861,140▲ $7,404,573
Land, Buildings, and Equipment, Net$1,868,050$1,783,644▼ $84,406
Savings and Temporary Cash Investments$51,119$57,640▲ $6,521
Total Assets$5,375,736$12,702,424▲ $7,326,688
Liabilities
Other Liabilities$747,808$1,506,613▲ $758,805
Mortgage Notes Payable Secured by Investment Property$1,595,189$1,498,435▼ $96,754
Unsecured Notes Loans Payable$55,213$54,740▼ $473
Accounts Payable and Accrued Expenses$3,604$2,249▼ $1,355
Total Liabilities$2,401,814$3,062,037▲ $660,223
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,859,965$6,998,539▲ $4,138,574
Net Assets Without Donor Restrictions$113,957$2,641,848▲ $2,527,891
Total Net Assets Fund Balance$2,973,922$9,640,387▲ $6,666,465
Total Liabilities and Net Assets / Fund Balance$5,375,736$12,702,424▲ $7,326,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,783,644$226,808$2,010,452
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Gerald B SmithChairman
Willie J AlexanderVice Chairma
Alan HelfmanTrustee
Antioinette JacksonTrustee
Dr Frazier WilsonTrustee
Dr Herbert Fain JrTrustee
Ernest EcungTrustee
Judith CravenTrustee
Judy DyerTrustee
Lamont AddellTrustee
Marian HarperTrustee
Matthew RogersTrustee
Ramon ManningTrustee
Regina RogersTrustee
Troy PradiaTrustee
Dr Melanie JohnsonSecretary
Michael WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,435,070
Program Service Revenue
$0
Investment Income
$1,567
Other Revenue
$512,609
All Other Contributions
$10,379,857
Change in Net Assets
$6,595,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,138$91,074Colgate Share Stock Value
Total Noncash Contributions1,138$91,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,949,246
Total Revenue per Audited Statements
$10,949,246
Total Revenue per Form 990
$10,949,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,406,495
Other Expenses$947,543
Total Fundraising Expense$215,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,991,946--$2,991,946
Grants to Domestic Individuals$414,549--$414,549
Fees for Services Other$214,246$143,107-$357,353
Office Expenses$108,810$35,347-$144,157
Interest--$90,366$90,366
Depreciation Depletion$21,643-$62,764$84,407
Conferences and Meetings$22,426$17,834-$40,260
Other Expenses$36,277$20,760$41,062$20,760
All Other Expenses$2,565$1,125$9,266$12,956
Insurance--$12,031$12,031
Travel$2,303$398-$2,701
Advertising$500--$500
Total Functional Expenses$3,886,978$251,571$215,489$4,354,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,354,038
Expenses per Audited Statements$4,354,037
Total Expenses per Audited Statements$4,354,037
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Southern UniversityHouston, TX--$2,892,846
Deep South Center for Env JusticeNew Orleans, LA--$99,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$578,173
Fundraising Direct Expenses$78,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ktsu Membership$310,938$310,938$18,641$292,297
4 Events$165,875$165,875$23,861$142,014
Total Events$578,173$578,173$78,564$499,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held in Custody of Other$1,506,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by tsu foundation top leadership team”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Southern University
EIN
74-1620415
Phone
8327528284
Address
3100CLEBURNE STREET HANNAH HALL 201, HOUSTON, TX 77004

Signing Officer

Name
Michael Williams
Title
Treasurer
Phone
7133137560
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
15

Preparer

Firm
Bruno & Tervalon Llp
Address
4298 ELYSIAN FIELDS AVE A, NEW ORLEANS, LA 70122-3800
Preparer
Jonald J Walker Iii CPA
Phone
3374787902
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 ia available to public upon recquest form 990 is reviewed by tsu foundation leadership team texas southern governing doucments, conflicts of insterest policy and financial statements are available to the public upon recquest”

Form 990, Page 2, Part III, Line 4D

“All program services listed on prior year form”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 rounding 0 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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IRS990/PrincipalOfficerNm0MICHAEL WILLIAMS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEEP SOUTH CENTER FOR ENV JUSTICE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,702,424
Liabilities
$3,062,037
Net assets
$9,640,387
Revenue
$10,949,246
Expenses
$4,354,038
Net income
$6,595,208
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