Civic Intelligence

Texas State University System Foundation Inc.

990 • Fiscal year 2015 • EIN 74-1946138

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 17, 2016

Organization ProfileWWW.TSUS.EDU
208 East 10th Street No 600Austin, TX 78701

(512) 463-1808

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

11.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-349%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$35,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.9%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,307,469

Down $794,449 (-7.9%) from 2014

Net Assets

Down

$5,828,616

Down $1,404,757 (-19%) from 2014

Liabilities

Up

$3,478,853

Up $610,308 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$310,662

Up $189,791 (+157%) from 2014

Expenses

Down

$1,395,674

Down $948,192 (-40%) from 2014

Net Income

Up

-$1,085,012

Up $1,137,983 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,891,034Liabilities 2011: $903,918Net Assets 2011: $7,987,1162011Assets 2012: $9,018,218Liabilities 2012: $1,799,132Net Assets 2012: $7,219,0862012Assets 2013: $10,260,255Liabilities 2013: $1,753,190Net Assets 2013: $8,507,0652013Assets 2014: $10,101,918Liabilities 2014: $2,868,545Net Assets 2014: $7,233,3732014Assets 2015: $9,307,469Liabilities 2015: $3,478,853Net Assets 2015: $5,828,6162015Assets 2016: $8,472,948Liabilities 2016: $3,850,580Net Assets 2016: $4,622,3682016Assets 2017: $8,092,540Liabilities 2017: $3,280,625Net Assets 2017: $4,811,9152017Assets 2018: $7,743,518Liabilities 2018: $2,701,023Net Assets 2018: $5,042,4952018Assets 2019: $7,034,370Liabilities 2019: $1,902,524Net Assets 2019: $5,131,8462019Assets 2020: $7,441,206Liabilities 2020: $829,138Net Assets 2020: $6,612,0682020Assets 2021: $8,316,333Liabilities 2021: $544,090Net Assets 2021: $7,772,2432021Assets 2022: $6,681,925Liabilities 2022: $346,506Net Assets 2022: $6,335,4192022Assets 2023: $6,827,093Liabilities 2023: $178,481Net Assets 2023: $6,648,6122023Assets 2024: $7,429,089Liabilities 2024: $164,084Net Assets 2024: $7,265,0052024

Highlighted filing

2015

Assets$9,307,469
Liabilities$3,478,853
Net Assets$5,828,616
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $504,9262011Expenses 2012: $1,258,0842012Expenses 2013: $474,6362013Revenue 2014: $120,871Expenses 2014: $2,343,866Net Income 2014: -$2,222,9952014Revenue 2015: $310,662Expenses 2015: $1,395,674Net Income 2015: -$1,085,0122015Revenue 2016: $127,041Expenses 2016: $1,497,401Net Income 2016: -$1,370,3602016Revenue 2017: $286,874Expenses 2017: $409,521Net Income 2017: -$122,6472017Revenue 2018: $211,246Expenses 2018: $351,583Net Income 2018: -$140,3372018Revenue 2019: $409,480Expenses 2019: $363,009Net Income 2019: $46,4712019Revenue 2020: $1,433,808Expenses 2020: $282,153Net Income 2020: $1,151,6552020Revenue 2021: $1,510,217Expenses 2021: $350,043Net Income 2021: $1,160,1742021Revenue 2022: $0Expenses 2022: $443,551Net Income 2022: -$443,5512022Revenue 2023: $1,309,027Expenses 2023: $995,834Net Income 2023: $313,1932023Revenue 2024: $1,074,589Expenses 2024: $458,196Net Income 2024: $616,3932024

Highlighted filing

2015

Revenue$310,662
Expenses$1,395,674
Net Income-$1,085,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 17, 2016
Return Version
2014v6.0
Gross Receipts
$354,191
Mission and Program Overview

Mission

Public charitable uses and purposes for the benefit of the texas state university system and its components by providing, directly or indirectly, assistance and benefits to the system and/ or the systems components.

Public charitable uses and purposes for the benefit of the texas state university system and its components by providing assistance and benefits to the system and/or the system components.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,219,724$6,181,182▼ $38,542
Savings and Temporary Cash Investments$3,882,194$3,126,287▼ $755,907
Total Assets$10,101,918$9,307,469▼ $794,449
Liabilities
Other Liabilities$2,535,695$3,148,983▲ $613,288
Accounts Payable and Accrued Expenses$332,850$329,870▼ $2,980
Total Liabilities$2,868,545$3,478,853▲ $610,308
Net Assets / Fund Balance
Unrestricted Net Assets$6,565,557$5,101,528▼ $1,464,029
Temporarily Rstr Net Assets$667,816$727,088▲ $59,272
Total Net Assets Fund Balance$7,233,373$5,828,616▼ $1,404,757
Total Liabilities and Net Assets / Fund Balance$10,101,918$9,307,469▼ $794,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$729,440$245,483▼ $9,461$2,800$764,227
2013$770,230$10,000▲ $17,205-$729,440
2012$513,994$384,500▲ $398$5,514$770,230
2011$461,659$101,013▲ $457$6,095$513,994
2010$417,387-▲ $325-$372,695
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick S TibbettsExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Charlie AmatoChairman
Alan DreebenBoard Member
Bill ScottBoard Member
Dan MathesonBoard Member
Donna WilliamsBoard Member
Dr James GaertnerBoard Member
Ron MitchellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$240,983
Program Service Revenue
$0
Investment Income
$108,708
Other Revenue
$-39,029
All Other Contributions
$31,483
Change in Net Assets
$-1,085,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-276,216
Total Revenue per Audited Statements
$34,446
Total Revenue per Form 990
$310,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,047,553
Other Expenses$288,014
Professional Fundraising Fees$60,107
Total Fundraising Expense$60,107
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$962,923--$962,923
Fees for Services Lobbying-$120,000-$120,000
Grants to Domestic Individuals$84,630--$84,630
Fees for Services Professional Fundraising--$60,107$60,107
Interest$38,083--$38,083
Fees for Services Management-$21,529-$21,529
Fees for Services Accounting-$12,186-$12,186
Other Expenses$20,372$4,950-$4,950
Insurance$2,901--$2,901
Travel-$2,814-$2,814
All Other Expenses-$28-$28
Total Functional Expenses$1,174,060$161,507$60,107$1,395,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,203
Expenses per Audited Statements$1,395,674
Total Expenses per Form 990$1,395,674
Expenses Not Reported on Form 990$43,529
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sam Houston State UniversityHuntsville, TX501(c)(3)Support for New College of Health Sciences Project$901,000
Texas State University SystemAustin, TX501(c)(3)General Admin Support$51,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,107
Fundraising Direct Expenses$43,529
Fundraising Gross Income$4,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$214,000$4,500$1,632$2,868
Total Events$214,000$4,500$43,529$-39,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sam Houston State University - Endowment$901,000
Texas State University - Endowment$800,000
Lt Debt, Less Current Portion$756,823
L. Dewayne Layfield - Endowment$600,000
Current Maturities of Long-term Debt$91,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“Each board member receives and reviews a copy of the form 990 before the board meeting and all board members review and discuss the form 990 together at the annual meeting before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the foundation's board.”

Form 990, Part VI, Section C, Line 19

“Each board member receives and reviews a copy of the form 990 before the board meeting and all board members review and discuss the form 990 together at the annual meeting before filing. The directors review the policy and certify compliance annually. The executive director's compensation is approved by the foundation's board. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas State University System Foundation
EIN
74-1946138
Phone
5124631808
Address
208 EAST 10TH STREET NO 600, AUSTIN, TX 78701

Signing Officer

Name
Patrick S Tibbetts
Title
Executive Director
Phone
5124631808
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Tibbetts
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Calhoun Thomson Matza Llp
Address
9500 ARBORETUM BLVD SUITE 120, AUSTIN, TX 78759
Preparer
C Brian Streig
Phone
5124398400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting and overseeing the independent accountant has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Federal income taxes federal income taxes are not payable by, or provided for the foundation. The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) and is a publicly supported organization. Upon dissolution, all its assets will be distributed to another similar organization. Fasb asc 740-10 "accounting for uncertainty in income taxes" ("fin 48") clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fin 48 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fin 48 requires that a company recognize in its financial statements the impact of tax positions that meet a "more likely than not" threshold, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. The provisions of fasb asc 740-10 were applied to all tax positions. The foundation believes all of its tax positions to be highly certain. The foundation's open tax years as of august 31, 2015 are 2014, 2013 and 2012.”

Raw XML AppendixShowing 400 of 545 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/ProgSrvcAccomActy2Grp/Desc0SAM HOUSTON STATE UNIVERSITY ENDOWMENT - SUPPORT FOR NEW COLLEGE OF HEALTH SCIENCES PROJECT.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0901000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02136087
IRS990/PYInvestmentIncomeAmt0115871
IRS990/PYOtherExpensesAmt0207779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt02343866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1085012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03882194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03126287
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362708
IRS990ScheduleA/PublicSupportCY170Pct00.68360
IRS990ScheduleA/PublicSupportPY170Pct00.71020
IRS990ScheduleA/PublicSupportTotal170Amt0783496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783496
IRS990ScheduleA/TotalSupportAmt01146204
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0120000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES INCLUDE CONTACTING STATE LEGISLATORS AND STATE HIGHER EDUCATION BOARD MEMBERS REGARDING HIGHER EDUCATION DECISIONS THAT DIRECTLY AND INDIRECTLY AFFECT THE TEXAS STATE UNIVERSITY SYSTEM AND THE COMPONENT SCHOOLS OF THE SYSTEM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0120000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0113804
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0729440
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0245483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0764227
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt084631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9461
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0770230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0729440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt067602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0513994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0384500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0770230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0461659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0101013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0513994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt041131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0417387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0372695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt045017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043529
IRS990ScheduleD/DonatedServicesUseFcltsAmt043529
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt043529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01395674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-319745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3756823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4901000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L. DEWAYNE LAYFIELD - ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEXAS STATE UNIVERSITY - ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEBT, LESS CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SAM HOUSTON STATE UNIVERSITY - ENDOWMENT
IRS990ScheduleD/RevenueNotReportedAmt0-276216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0310662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES FEDERAL INCOME TAXES ARE NOT PAYABLE BY, OR PROVIDED FOR THE FOUNDATION. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS A PUBLICLY SUPPORTED ORGANIZATION. UPON DISSOLUTION, ALL ITS ASSETS WILL BE DISTRIBUTED TO ANOTHER SIMILAR ORGANIZATION. FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("FIN 48") CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FIN 48 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 REQUIRES THAT A COMPANY RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE PROVISIONS OF FASB ASC 740-10 WERE APPLIED TO ALL TAX POSITIONS. THE FOUNDATION BELIEVES ALL OF ITS TAX POSITIONS TO BE HIGHLY CERTAIN. THE FOUNDATION'S OPEN TAX YEARS AS OF AUGUST 31, 2015 ARE 2014, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01395674
IRS990ScheduleD/TotalLiabilityAmt03148983
IRS990ScheduleD/TotalRevenuePerForm990Amt0310662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439203
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DINNER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0214000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0153893
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SULLIVAN ALVARADO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060107
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 340069
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0209500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041897
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0214000
IRS990ScheduleG/TotalNetToOrganizationAmt0153893
IRS990ScheduleG/TotalRetainedByContractorsAmt060107
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt051423
IRS990ScheduleI/RecipientTable/CashGrantAmt1901000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ADMIN SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR NEW COLLEGE OF HEALTH SCIENCES PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS STATE UNIVERSITY SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAM HOUSTON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0741946138
IRS990ScheduleI/RecipientTable/RecipientEIN1746001430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0208 EAST 10TH STREET SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11806 AVENUE J
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTSVILLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,307,469
Liabilities
$3,478,853
Net assets
$5,828,616
Revenue
$310,662
Expenses
$1,395,674
Net income
-$1,085,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.16$7.27$1.07$0.46$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.18$6.65$1.31$1.00$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.35$6.34$0.00$0.44$0.44
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.54$7.77$1.51$0.35$1.16
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.83$6.61$1.43$0.28$1.15
2019Detailed filing. Detailed filing data is available for this year.$7.03$1.90$5.13$0.41$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.74$2.70$5.04$0.21$0.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.09$3.28$4.81$0.29$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.47$3.85$4.62$0.13$1.50$1.37
2015Detailed filing. Detailed filing data is available for this year.$9.31$3.48$5.83$0.31$1.40$1.09
2014Detailed filing. Detailed filing data is available for this year.$10.1$2.87$7.23$0.12$2.34$2.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.75$8.51$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.80$7.22$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.90$7.99$0.50