Civic Intelligence

Stephen F Austin State University Foundation Inc.

990 • Fiscal year 2015 • EIN 75-1494062

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

72nd percentile

7.9%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$37,488,496

Up $2,729,718 (+7.9%) from 2014

Net Assets

Up

$36,769,748

Up $2,772,535 (+8.2%) from 2014

Liabilities

Down

$718,748

Down $42,817 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$5,579,055

Up $2,634,148 (+89%) from 2014

Expenses

Up

$1,934,822

Up $180,510 (+10%) from 2014

Net Income

Up

$3,644,233

Up $2,453,638 (+206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$37,488,496
Liabilities$718,748
Net Assets$36,769,748
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$5,579,055
Expenses$1,934,822
Net Income$3,644,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$16,222,782
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$28,784,748$29,876,705▲ $1,091,957
Savings and Temporary Cash Investments$2,627,344$4,180,157▲ $1,552,813
Pledges and Grants Receivable$2,092,379$2,187,191▲ $94,812
Accounts Receivable$18,105$14,715▼ $3,390
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$34,758,778$37,488,496▲ $2,729,718
Other Assets Total$1,236,202$1,229,731▼ $6,471
Liabilities
Other Liabilities$741,924$702,476▼ $39,448
Accounts Payable and Accrued Expenses$19,641$16,272▼ $3,369
Total Liabilities$761,565$718,748▼ $42,817
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,158,753$27,274,267▲ $4,115,514
Temporarily Rstr Net Assets$10,206,698$8,750,369▼ $1,456,329
Unrestricted Net Assets$631,762$745,112▲ $113,350
Total Net Assets Fund Balance$33,997,213$36,769,748▲ $2,772,535
Total Liabilities and Net Assets / Fund Balance$34,758,778$37,488,496▲ $2,729,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$28,087,582$4,115,514▲ $104,465-$31,049,795
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
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
Banker PharesTrustee
Bettie GriffinTrustee
Bill TeagueTrustee
Danny VinesTrustee
David SandersonTrustee
Deborah Nichols PruittTrustee
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
$4,445,684
Program Service Revenue
$0
Investment Income
$1,133,371
Other Revenue
$0
All Other Contributions
$4,445,684
Change in Net Assets
$3,644,233

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 Traded6$488,842Quoted Market Values
Total Noncash Contributions6$488,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,418,210
Revenue Not Reported on Financial Statements
$160,845
Revenue Not Reported on Form 990
$-871,698
Total Revenue per Audited Statements
$4,546,512
Total Revenue per Form 990
$5,579,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,457,889
Other Expenses$476,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,457,789--$1,457,789
Fees for Service Investment Mgmnt Fees$160,844--$160,844
Travel-$28,531-$28,531
Other Expenses$28,172--$28,172
Fees for Services Accounting$18,191$6,064-$24,255
Office Expenses$420$8,541-$8,961
Conferences and Meetings-$4,325-$4,325
Occupancy$750$750-$1,500
Grants to Domestic Individuals$100--$100
Total Functional Expenses$1,886,611$48,211$0$1,934,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,934,822
Expenses per Audited Statements$1,773,977
Total Expenses per Audited Statements$1,773,977
Expenses Not Reported on Financial Statements$160,845
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-
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$702,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2016-10-20
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 V, Line 4:

“Support stephen f. Austin state university”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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/SecuritiesAmt0422269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt01457889
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01457789
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01457789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011065996
IRS990/GrossReceiptsAmt016222782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0711102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0711102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028784748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029876705
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010643727
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/NetAssetsOrFundBalancesBOYAmt033997213
IRS990/NetAssetsOrFundBalancesEOYAmt036769748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0422269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0422269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-871698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0488842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt0750
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420
IRS990/OfficeExpensesGrp/TotalAmt08961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01236202
IRS990/OtherAssetsTotalGrp/EOYAmt01229731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NET ANNUITY EXPENSE
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION ACTIV
IRS990/OtherExpensesGrp/Desc2DONOR SOFTWARE (SHARED
IRS990/OtherExpensesGrp/ProgramServicesAmt0156670
IRS990/OtherExpensesGrp/ProgramServicesAmt163675
IRS990/OtherExpensesGrp/ProgramServicesAmt228172
IRS990/OtherExpensesGrp/TotalAmt0156670
IRS990/OtherExpensesGrp/TotalAmt163675
IRS990/OtherExpensesGrp/TotalAmt228172
IRS990/OtherLiabilitiesGrp/BOYAmt0741924
IRS990/OtherLiabilitiesGrp/EOYAmt0702476
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023158753
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027274267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02092379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02187191
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES MIZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONOR RECOGNITION AND DEVELOPMENT, INCLUDING THE COSTS ASSOCIATED WITH GATHERING, PROCESSING, AND MAINTAINING FINANCIAL AND DONOR INFORMATION. THIS ALSO INCLUDES THE COST OF ORGANIZING DONOR RECOGNITION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01754640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01475154
IRS990/PYInvestmentIncomeAmt01190267
IRS990/PYOtherExpensesAmt0279158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01190595
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01754312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02944907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03644233
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02627344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04180157
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: ENDOWMENT Date: 07/30/15 Amount: 3000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04354061

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,488,496
Liabilities
$718,748
Net assets
$36,769,748
Revenue
$5,579,055
Expenses
$1,934,822
Net income
$3,644,233
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