Civic Intelligence

Texas State University System Foundation Inc.

990 • Fiscal year 2021 • EIN 74-1946138

Sep 01, 2020 to Aug 31, 2021 • Filed on May 17, 2022

Organization ProfileWWW.TSUS.EDU
601 Colorado StreetAustin, TX 78701

(512) 463-4862

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,316,333

Up $875,127 (+12%) from 2020

Net Assets

Up

$7,772,243

Up $1,160,175 (+18%) from 2020

Liabilities

Down

$544,090

Down $285,048 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Up

$1,510,217

Up $76,409 (+5.3%) from 2020

Expenses

Up

$350,043

Up $67,890 (+24%) from 2020

Net Income

Up

$1,160,174

Up $8,519 (+0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$8,316,333
Liabilities$544,090
Net Assets$7,772,243
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$1,510,217
Expenses$350,043
Net Income$1,160,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,510,217
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,095,143$6,966,619▲ $871,476
Cash and Non-Interest-Bearing Accounts$1,293,847$1,324,714▲ $30,867
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Accounts Receivable$2,216--
Total Assets$7,441,206$8,316,333▲ $875,127
Liabilities
Other Liabilities$760,400$470,300▼ $290,100
Accounts Payable and Accrued Expenses$68,738$73,790▲ $5,052
Total Liabilities$829,138$544,090▼ $285,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,562,068$7,706,143▲ $1,144,075
Net Assets With Donor Restrictions$50,000$66,100▲ $16,100
Total Net Assets Fund Balance$6,612,068$7,772,243▲ $1,160,175
Total Liabilities and Net Assets / Fund Balance$7,441,206$8,316,333▲ $875,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,771,600$19,700▲ $1,468,846-$4,084,879
2019$1,524,876$767,367▲ $615,308-$2,771,600
2018$964,073$561,073▲ $435,840-$1,524,876
2017$887,039$85,673▲ $166,529-$1,071,876
2016$710,851$290,519▲ $51,520$125$887,039
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Charlie AmatoChairman
Alan TinsleyBoard Member
Donna WilliamsBoard Member
Dr Brian MccallBoard Member
Dr James GaertnerBoard Member
Ron MitchellBoard Member
Rossanna SalazarBoard Member
William F ScottBoard Member
Mike WintemuteExecutive Director
Daniel HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,800
Program Service Revenue
$0
Investment Income
$1,468,846
Other Revenue
$571
All Other Contributions
$40,800
Change in Net Assets
$1,160,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,217
Total Revenue per Audited Statements
$1,510,217
Total Revenue per Form 990
$1,510,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,950
Grants and Similar Amounts Paid$137,093
Total Fundraising Expense$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,675--$110,675
Other Expenses$75,331--$75,331
Payment Travel Entrtnmnt Publicly Ofcl$60,027--$60,027
Fees for Services Management-$36,996-$36,996
Grants to Domestic Orgs$26,418--$26,418
Fees for Services Accounting-$26,235-$26,235
Fees for Services Legal$10,000--$10,000
Payments to Affiliates--$3,000$3,000
Office Expenses-$1,200-$1,200
Travel-$161-$161
Total Functional Expenses$282,451$64,592$3,000$350,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,043
Total Expenses per Audited Statements$350,043
Total Expenses per Form 990$350,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State University SystemAustin, TX-General Admin Support$36,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L. Dewayne Layfield-endowment$270,300
Federal income taxes$200,000
Texas State University- Endowment-
Sam Houston State University - Endowment-
Srsu Construction-
O. Henry Hall Purchase-
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 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
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 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 directors compensation is approved by the foundations 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 directors compensation is approved by the foundations 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
5124634862
Address
601 COLORADO STREET, AUSTIN, TX 78701

Signing Officer

Name
Mike Wintemute
Title
Vice Chancellor
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wintemute
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Monday Rufus & Co Pc
Address
1508 Dessau Ridge Ln Ste 405, Austin, TX 78754
Preparer
Monday N Rufus CPA
Phone
5123800799
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission its components by providing assistance and benefits to the system and/ or the system components.”

Form 990, Part IV, 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 XII, Line 2C

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

Financial Statement Notes

X 2

“The foundation is exempt from federal income taxes under the internal revenue code irc as an organization described in section 501 c 3, except on any unrelated business income. As such, no provision for income taxes has been included in these financial statements. The foundation, classified as an entity that is not a private foundation, has adopted the recognition requirements for uncertain income tax positions as required by gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax position will more likely than not be sustained upon examination by taxing authorities. The foundation has analyzed the tax positions taken in its filing with the internal revenue service and state jurisdictions where it operated and believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundations financial position, changes in net assets or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at august 31, 2021. The foundation is subject to income tax audits for the previous three years which are open. There are currently no audits for any tax periods in progress.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALAN-DREEBEN-GROW YOUR OWN SCHOLARSHIP WORKS TO INCREASE FACULTY DIVERSITY AND PROVIDE MENTORING MODELS FOR STUDENTS ACROSS THE SYSTEM. THROUGH THIS PROGRAM, INDIVIDUALS FROM UNDERREPRESENTED GROUPS ON THE FACULTY RECEIVE FINANCIAL ASSISTANCE TO COMPLETE THEIR DOCTORAL DEGREES FROM ACCREDITED UNIVERSITIES. WHILE COMPLETING THEIR DEGREES, STUDENTS ARE GIVEN AN OPPORTUNITY TO WORK OR TEACH AT THE SPONSORING MEMBER INSTITUTION.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L. DEWAYNE LAYFIELD-ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEXAS STATE UNIVERSITY- ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SAM HOUSTON STATE UNIVERSITY - ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SRSU CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5O. HENRY HALL PURCHASE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE IRC AS AN ORGANIZATION DESCRIBED IN SECTION 501 C 3, EXCEPT ON ANY UNRELATED BUSINESS INCOME. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION, CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION, HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATED AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATIONS FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2021. THE FOUNDATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ADMIN SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS STATE UNIVERSITY SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0746000079
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 COLORADO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VICE-PRESIDENTS OF THE GRANTEES UNIVERSITY VERIFY ACADEMIC STANDING ANNUALLY AND SUBMIT REIMBURSEMENT REQUESTS WHICH ARE VERIFIED IN FOUNDATION OFFICE PRIOR TO PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION SIGNED THE TEXAS STATE UNIVERSITY ENDOWMENT AGREEMENT AND WILL MAKE ANNUAL CONTRIBUTIONS IN THE AMOUNT OF 100,000 FOR EACH OF THE NEXT TEN YEARS STARTING ON OR BEFORE MARCH 1, 2014.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2POTENTIAL RECEIPENTS OF THE SCHOLARSHIPS AWARDED FROM THE GROW YOUR OWN PROGRAM MUST MEET THE SPECIFIC CRITERIA FOUND IN THE PROGRAMS GUIDELINES. SUCH CRITERIA INCLUDED NOMINATION OF THE CANDIDATE BY THE UNIVERSITY SYSTEM FACULTY MEMBER, BE A MEMBER OF A POPULATION UNDERREPRESENTED ON THE FACULTY OF THE HOS INSTITUION SATISFACTORILY COMPLETED A BACCALAURETE AND PREFERABLY, A MASTERS DEGREE, AND PROVIDE DOCUMENTATION OF ADMISSION INTO ACCREDITED DOCTORAL PROGRAM OR ALREADY BE ENROLLED IN A DOCTORAL PROGRAM OFFERED BY SPONSORING TEXAS STATE UNIVERSITY SYSTEM INSTITUTION.
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1A
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION ITS COMPONENTS BY PROVIDING ASSISTANCE AND BENEFITS TO THE SYSTEM AND/ OR THE SYSTEM COMPONENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE FOUNDATIONS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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 DIRECTORS COMPENSATION IS APPROVED BY THE FOUNDATIONS BOARD. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,316,333
Liabilities
$544,090
Net assets
$7,772,243
Revenue
$1,510,217
Expenses
$350,043
Net income
$1,160,174
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