Civic Intelligence

Gretchen C Northrup Foundation

990 • Fiscal year 2016 • EIN 74-6294095

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
1 Trinity PlaceSan Antonio, TX 78212

(210) 999-8065

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$338,628

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$14,887,195

Up $1,449,839 (+11%) from 2015

Net Assets

Up

$14,887,195

Up $1,449,839 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Down

$1,780,554

Down $348,193 (-16%) from 2015

Expenses

Up

$330,715

Up $80,452 (+32%) from 2015

Net Income

Down

$1,449,839

Down $428,645 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2012: $11,601,169Liabilities 2012: $0Net Assets 2012: $11,601,1692012Assets 2013: $12,258,607Liabilities 2013: $0Net Assets 2013: $12,258,6072013Assets 2014: $11,558,872Liabilities 2014: $0Net Assets 2014: $11,558,8722014Assets 2015: $13,437,356Liabilities 2015: $0Net Assets 2015: $13,437,3562015Assets 2016: $14,887,195Liabilities 2016: $0Net Assets 2016: $14,887,1952016Assets 2017: $16,948,335Liabilities 2017: $0Net Assets 2017: $16,948,3352017Assets 2018: $21,917,608Liabilities 2018: $0Net Assets 2018: $21,917,6082018Assets 2019: $24,665,766Liabilities 2019: $0Net Assets 2019: $24,665,7662019Assets 2020: $25,634,668Liabilities 2020: $0Net Assets 2020: $25,634,6682020Assets 2021: $28,981,650Liabilities 2021: $0Net Assets 2021: $28,981,6502021Assets 2022: $35,257,096Liabilities 2022: $0Net Assets 2022: $35,257,0962022Assets 2023: $38,826,829Liabilities 2023: $0Net Assets 2023: $38,826,8292023Assets 2024: $53,386,568Liabilities 2024: $0Net Assets 2024: $53,386,5682024

Highlighted filing

2016

Assets$14,887,195
Liabilities$0
Net Assets$14,887,195
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,375,188Expenses 2012: $232,375Net Income 2012: $1,142,8132012Revenue 2013: $976,359Expenses 2013: $318,921Net Income 2013: $657,4382013Revenue 2014: $1,416,427Expenses 2014: $2,116,162Net Income 2014: -$699,7352014Revenue 2015: $2,128,747Expenses 2015: $250,263Net Income 2015: $1,878,4842015Revenue 2016: $1,780,554Expenses 2016: $330,715Net Income 2016: $1,449,8392016Revenue 2017: $2,484,780Expenses 2017: $423,640Net Income 2017: $2,061,1402017Revenue 2018: $6,063,801Expenses 2018: $1,094,528Net Income 2018: $4,969,2732018Revenue 2019: $3,047,027Expenses 2019: $298,869Net Income 2019: $2,748,1582019Revenue 2020: $2,387,037Expenses 2020: $1,418,135Net Income 2020: $968,9022020Revenue 2021: $3,574,709Expenses 2021: $227,727Net Income 2021: $3,346,9822021Revenue 2022: $6,919,597Expenses 2022: $644,152Net Income 2022: $6,275,4452022Revenue 2023: $4,097,340Expenses 2023: $527,607Net Income 2023: $3,569,7332023Revenue 2024: $3,179,681Expenses 2024: $659,254Net Income 2024: $2,520,4272024

Highlighted filing

2016

Revenue$1,780,554
Expenses$330,715
Net Income$1,449,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,780,554
Mission and Program Overview

Mission

The gretchen northrup foundation was established to maintain the preston gaines northrup hall on the campus of trinity university, a 501 (c) (3) organization, and to supplement the salaries of professors of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,437,356$14,887,195▲ $1,449,839
Investments Other Securities$13,150,703$14,600,542▲ $1,449,839
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,437,356$14,887,195▲ $1,449,839
Other Assets Total$286,653$286,653→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,437,356$14,887,195▲ $1,449,839
Total Liabilities and Net Assets / Fund Balance$13,437,356$14,887,195▲ $1,449,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,600,542--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,437,356$360▲ $1,780,194-$14,887,195
2014$11,558,872$480▲ $2,108,638-$13,437,356
2013$12,258,607$120▲ $1,397,034-$11,558,872
2012$11,601,169$120▲ $959,758-$12,258,607
2011$10,458,356-▲ $1,361,442-$11,601,169
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
-Chairman
-President - Trinity University
-TRUSTEE & Vice Chairman
-vice president
-Vice President-Finance
-Trustee
-TRUSTEE & Treasurer
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360
Program Service Revenue
$0
Investment Income
$469,757
Other Revenue
$1,310,437
All Other Contributions
$360
Change in Net Assets
$1,449,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,739
Other Expenses$38,976
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$291,739--$291,739
Other Expenses-$35,733-$35,733
Fees for Services Legal-$3,243-$3,243
Total Functional Expenses$291,739$38,976$0$330,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity UniversitySan Antonio, TX170 (b) (1) (a)Assistance provided to Trinity University for Maintenance of the Preston Gaines northrup Hall which contains administrative offices and classrooms. Assistance also provided to fund the annual annuity payments for the Helen Hogan Annuity which is administered by Trinity University. Salary supplemental payments for Trinity University Professors.$327,472
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by a public accounting firm. A detailed review is performed by management prior to filing with the IRS.”

Form 990, Part VI, Line 19 Required documents available to the public

“The trust document creating the foundation, a schedule of accounting activity, and the form 990 are available by request from the management of trinity university.”

Part VI, Section B, Lines 13, 14, and 15

“FORM 990, PART VI, SECTION B, LINES 13, 14 AND 15 WERE ANSWERED NO AS The foundation was created as a trust and operates in accordance with the provisions of the trust document. The foundation does not have a separate Conflicts of Interest Policy, a written whistleblower policy or a document retention and destruction policy. Trinity University has a written conflicts of interest policy, document retention and destruction policy and written whistleblower policy. All of the filing organization's trustees serve as Trinity University trustees and are subject to the university's conflict of interest policy.”

Part VI, Section B, Line 15 No answer narrative for determination of salaries

“Form 990, part vi, section b, line 15a and b are answered no. The foundation does not have compensated officers or key employees. Therefore, these question have been answered "no" in accordance with the form 990 instructions.”

Filing and Contact Details

Filer

Filer Name
Gretchen C Northrup Foundation
EIN
74-6294095
Phone
2109998065
Address
1 Trinity Place, San Antonio, TX 78212

Signing Officer

Name
Gary L Logan
Title
VP-finance
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Crowe Horwath Llp
Address
750 N St Paul, Suite 850, Dallas, TX 75201
Preparer
Rachel Spurlock
Phone
2147775200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The university is exempt from federal income tax under section 501 (a) as an orginization described in section 501 (c) (3) of the internal revenue code (the code). This exemption does not apply to unrelated business income, as defined by section 501 (a) (1) of the code, which is subject to federal income tax. The university had no material tax liability resulting from such unrelated business income in 2016 or 2015. U.s. Gaap requires management to evaluate uncertain tax positions taken by the university. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service or the u.s. Department of the treasury. Management has analyzed the tax positions taken by the university and has concluded that as of may 31, 2016, there are no uncertain positions taken or expected to be taken. The university has recognized no interest or penalties related to uncertain tax positions. The university is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the university is no longer subject to income tax examinations for years prior to may 31, 2013.”

Raw XML AppendixShowing 400 of 669 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/BusinessName/BusinessNameLine1Txt6WALTER R HUNTLEY JR
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11OLIVER TW LEE
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13ROBERT S MCCLANE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14MELODY MEYER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15MARSHALL B MILLER JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16MICHAEL F NEIDORFF
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17THOMAS R SEMMES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18PAUL H SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19L HERBERT STUMBERG JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20JESSICA WHITACRE THORNE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21LISSA WALLS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22CLIFFORD BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23GEORGE HIXON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24JOHN R HURD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Michael Fischer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Danny Anderson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Gary L Logan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE & Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT - TRINITY UNIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President-Finance
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE GRETCHEN NORTHRUP FOUNDATION WAS ESTABLISHED TO MAINTAIN THE PRESTON GAINES NORTHRUP HALL ON THE CAMPUS OF TRINITY UNIVERSITY, A 501 (C) (3) ORGANIZATION, AND TO SUPPLEMENT THE SALARIES OF PROFESSORS OF THE UNIVERSITY.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gary L Logan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLEMENT TRINITY UNIVERSITY PROFESSORS' SALARIES
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IRS990/ProgSrvcAccomActy3Grp/Desc0FUND ANNUAL ANNUITY PAYMENTS FOR THE HELEN HOGAN ANNUITY ADMINISTERED BY TRINITY UNIVERSITY.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013437356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,887,195
Liabilities
$0
Net assets
$14,887,195
Revenue
$1,780,554
Expenses
$330,715
Net income
$1,449,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$0.00$53.4$3.18$0.66$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.00$38.8$4.10$0.53$3.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$6.92$0.64$6.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$3.57$0.23$3.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$2.39$1.42$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$3.05$0.30$2.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$6.06$1.09$4.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$2.48$0.42$2.06
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.78$0.33$1.45
2015Summary only. Only limited summary data is available for this year.$13.4$0.00$13.4$2.13$0.25$1.88
2014Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$1.42$2.12$0.70
2013Summary only. Only limited summary data is available for this year.$12.3$0.00$12.3$0.98$0.32$0.66
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$1.38$0.23$1.14