Civic Intelligence

Stephen F Austin State University Foundation Inc.

990 • Fiscal year 2014 • EIN 75-1494062

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 6092 SfaNacogdoches, TX 75962-6092

(936) 468-2114

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$34,758,778

Up $1,521,828 (+4.6%) from 2013

Net Assets

Up

$33,997,213

Up $1,738,190 (+5.4%) from 2013

Liabilities

Down

$761,565

Down $216,362 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

Down

$2,944,907

Down $4,161,699 (-59%) from 2013

Expenses

Up

$1,754,312

Up $626,418 (+56%) from 2013

Net Income

Down

$1,190,595

Down $4,788,117 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150M$100M$50M$0Assets 2010: $23,731,243Liabilities 2010: $1,807,454Net Assets 2010: $21,923,7892010Assets 2011: $23,751,045Liabilities 2011: $1,732,271Net Assets 2011: $22,018,7742011Assets 2012: $26,133,686Liabilities 2012: $1,364,735Net Assets 2012: $24,768,9512012Assets 2013: $33,236,950Liabilities 2013: $977,927Net Assets 2013: $32,259,0232013Assets 2014: $34,758,778Liabilities 2014: $761,565Net Assets 2014: $33,997,2132014Assets 2015: $37,488,496Liabilities 2015: $718,748Net Assets 2015: $36,769,7482015Assets 2016: $38,704,741Liabilities 2016: $652,015Net Assets 2016: $38,052,7262016Assets 2017: $44,011,866Liabilities 2017: $622,851Net Assets 2017: $43,389,0152017Assets 2018: $64,873,686Liabilities 2018: $597,584Net Assets 2018: $64,276,1022018Assets 2019: $78,641,134Liabilities 2019: $191,674Net Assets 2019: $78,449,4602019Assets 2020: $98,169,361Liabilities 2020: $197,579Net Assets 2020: $97,971,7822020Assets 2021: $115,560,450Liabilities 2021: $129,250Net Assets 2021: $115,431,2002021Assets 2022: $104,993,592Liabilities 2022: $220,776Net Assets 2022: $104,772,8162022Assets 2023: $120,882,008Liabilities 2023: $119,245Net Assets 2023: $120,762,7632023Assets 2024: $16,124,848Liabilities 2024: $110,437Net Assets 2024: $16,014,4112024

Highlighted filing

2014

Assets$34,758,778
Liabilities$761,565
Net Assets$33,997,213
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200M$100M$0-$100MExpenses 2010: $1,442,9892010Expenses 2011: $1,140,0322011Expenses 2012: $886,9862012Revenue 2013: $7,106,606Expenses 2013: $1,127,894Net Income 2013: $5,978,7122013Revenue 2014: $2,944,907Expenses 2014: $1,754,312Net Income 2014: $1,190,5952014Revenue 2015: $5,579,055Expenses 2015: $1,934,822Net Income 2015: $3,644,2332015Revenue 2016: $2,482,082Expenses 2016: $1,548,078Net Income 2016: $934,0042016Revenue 2017: $5,514,141Expenses 2017: $1,850,572Net Income 2017: $3,663,5692017Revenue 2018: $5,965,016Expenses 2018: $2,763,513Net Income 2018: $3,201,5032018Revenue 2019: $7,204,454Expenses 2019: $2,396,534Net Income 2019: $4,807,9202019Revenue 2020: $17,095,665Expenses 2020: $3,596,710Net Income 2020: $13,498,9552020Revenue 2021: $21,375,091Expenses 2021: $5,693,818Net Income 2021: $15,681,2732021Revenue 2022: $11,402,809Expenses 2022: $7,454,891Net Income 2022: $3,947,9182022Revenue 2023: $14,195,894Expenses 2023: $6,958,943Net Income 2023: $7,236,9512023Revenue 2024: $16,484,668Expenses 2024: $111,884,580Net Income 2024: -$95,399,9122024

Highlighted filing

2014

Revenue$2,944,907
Expenses$1,754,312
Net Income$1,190,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$9,983,477
Mission and Program Overview

Mission

Manage endowments and other gifts that support stephen f. Austin state university

Provide support for stephen f austin state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,400,154$28,784,748▲ $4,384,594
Savings and Temporary Cash Investments$5,537,184$2,627,344▼ $2,909,840
Pledges and Grants Receivable$2,142,612$2,092,379▼ $50,233
Accounts Receivable$14,645$18,105▲ $3,460
Total Assets$33,236,950$34,758,778▲ $1,521,828
Other Assets Total$1,142,355$1,236,202▲ $93,847
Liabilities
Other Liabilities$959,950$741,924▼ $218,026
Accounts Payable and Accrued Expenses$17,977$19,641▲ $1,664
Total Liabilities$977,927$761,565▼ $216,362
Net Assets / Fund Balance
Permanently Rstr Net Assets$22,123,128$23,158,753▲ $1,035,625
Temporarily Rstr Net Assets$9,636,327$10,206,698▲ $570,371
Unrestricted Net Assets$499,568$631,762▲ $132,194
Total Net Assets Fund Balance$32,259,023$33,997,213▲ $1,738,190
Total Liabilities and Net Assets / Fund Balance$33,236,950$34,758,778▲ $1,521,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,300,678$1,057,126▲ $1,451,883-$28,087,582
2013$14,911,687$9,379,202▲ $2,526,455-$26,300,678
2012$14,074,111$209,167▲ $1,220,316-$14,911,687
2011$13,792,995$1,068,984▼ $239,831-$14,074,111
2010$12,946,159$457,401▲ $1,179,867-$13,792,995
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
James MizeChair
Jane GreenVice Chair
Jill StillExecutive Director
A Travis Mast IiiTrustee
Al Mangham JrTrustee
Banker PharesTrustee
Bettie GriffinTrustee
Bill TeagueTrustee
Danny VinesTrustee
David SandersonTrustee
Diana WalkerTrustee
George Ray JrTrustee
Gerald SchliefTrustee
Gordon LewisTrustee
Jack LedbetterTrustee
James P Hunter IiiTrustee
Jennifer Criss MontesTrustee
John AndersonTrustee
John LewisTrustee
Kathy LehmannTrustee
Ms WrightTrustee
Pattye GreerTrustee
Peggy WrightTrustee
Ron CollinsTrustee
Roy Blake JrTrustee
Rusty RustTrustee
Thad FloydTrustee
Wayne DavisTrustee
William GandyTrustee
Ed PoolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,640
Program Service Revenue
$0
Investment Income
$1,190,267
Other Revenue
$0
All Other Contributions
$1,754,640
Change in Net Assets
$1,190,595

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,213Quoted Market Values
Total Noncash Contributions1$50,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,762,954
Revenue Not Reported on Financial Statements
$181,953
Revenue Not Reported on Form 990
$547,595
Other Revenue Adjustments
$21,905
Total Revenue per Audited Statements
$3,310,549
Total Revenue per Form 990
$2,944,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,475,154
Other Expenses$279,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,475,154--$1,475,154
Fees for Service Investment Mgmnt Fees$160,048--$160,048
Fees for Services Accounting$16,313$5,437-$21,750
Travel-$13,566-$13,566
Other Expenses$9,718--$9,718
Office Expenses$495$8,555-$9,050
Occupancy$750$750-$1,500
Conferences and Meetings-$644-$644
Total Functional Expenses$1,725,360$28,952$0$1,754,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,754,312
Expenses per Audited Statements$1,572,359
Total Expenses per Audited Statements$1,572,359
Expenses Not Reported on Financial Statements$181,953
Other Expense Adjustments$21,905
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen F Austin State UniversityNacogdoches, TXSfa State UnivProvide Support for University Academic Departments$1,460,536
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
Annuities Payable$741,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, line 11

“The executive director and development director review form 990 with the cpa who prepared the return.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are not generally made available to the public.”

Filing and Contact Details

Filer

Filer Name
Stephen F Austin State University
EIN
75-1494062
Phone
9364682114
Address
PO BOX 6092 SFA, NACOGDOCHES, TX 75962-6092

Signing Officer

Name
James Mize
Title
Chair
Phone
9364682114
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mize
Formed
1975
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Halls Johnson McLemore & Redfield LLP
Address
1329 N University Drive Ste A-3, Nacogdoches, TX 75961
Preparer
Gary Johnson
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XI, Line 2C

“The foundation does not have a separate committee that reviews the audited financial statements. Instead, the audit is presented to the entire board.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“ANNUITY GAINS 21,905.”

Part XII, Line 4B - Other Adjustments:

“Change in annuity value 21,905.”

Raw XML AppendixShowing 400 of 607 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0542759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt01475154
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01475154
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01475154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07581329
IRS990/GrossReceiptsAmt09983477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0647508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0647508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024400154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028784748
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07038570
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGE ENDOWMENTS AND OTHER GIFTS THAT SUPPORT STEPHEN F. AUSTIN STATE UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032259023
IRS990/NetAssetsOrFundBalancesEOYAmt033997213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0542759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0542759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0547595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt0750
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0495
IRS990/OfficeExpensesGrp/TotalAmt09050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01142355
IRS990/OtherAssetsTotalGrp/EOYAmt01236202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION ACTIV
IRS990/OtherExpensesGrp/Desc1DONOR SOFTWARE (SHARED
IRS990/OtherExpensesGrp/ProgramServicesAmt062882
IRS990/OtherExpensesGrp/ProgramServicesAmt19718
IRS990/OtherExpensesGrp/TotalAmt062882
IRS990/OtherExpensesGrp/TotalAmt19718
IRS990/OtherLiabilitiesGrp/BOYAmt0959950
IRS990/OtherLiabilitiesGrp/EOYAmt0741924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022123128
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023158753
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IRS990/PYOtherExpensesAmt0237352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt051204
IRS990/PYTotalExpensesAmt01127894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07106606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01190595
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02627344
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01713060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04666602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02029140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01311700

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,758,778
Liabilities
$761,565
Net assets
$33,997,213
Revenue
$2,944,907
Expenses
$1,754,312
Net income
$1,190,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.11$16.0$16.5$112$95.4
2023Detailed filing. Detailed filing data is available for this year.$121$0.12$121$14.2$6.96$7.24
2022Detailed filing. Detailed filing data is available for this year.$105$0.22$105$11.4$7.45$3.95
2021Detailed filing. Detailed filing data is available for this year.$116$0.13$115$21.4$5.69$15.7
2020Detailed filing. Detailed filing data is available for this year.$98.2$0.20$98.0$17.1$3.60$13.5
2019Detailed filing. Detailed filing data is available for this year.$78.6$0.19$78.4$7.20$2.40$4.81
2018Detailed filing. Detailed filing data is available for this year.$64.9$0.60$64.3$5.97$2.76$3.20
2017Detailed filing. Detailed filing data is available for this year.$44.0$0.62$43.4$5.51$1.85$3.66
2016Detailed filing. Detailed filing data is available for this year.$38.7$0.65$38.1$2.48$1.55$0.93
2015Detailed filing. Detailed filing data is available for this year.$37.5$0.72$36.8$5.58$1.93$3.64
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.76$34.0$2.94$1.75$1.19
2013Detailed filing. Detailed filing data is available for this year.$33.2$0.98$32.3$7.11$1.13$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$1.36$24.8$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$1.73$22.0$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$1.81$21.9$1.44
Peer Organizations

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