Civic Intelligence

Stephen F Austin State University Foundation Inc.

990 • Fiscal year 2016 • EIN 75-1494062

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.26x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$38,704,741

Up $1,216,245 (+3.2%) from 2015

Net Assets

Up

$38,052,726

Up $1,282,978 (+3.5%) from 2015

Liabilities

Down

$652,015

Down $66,733 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

Down

$2,482,082

Down $3,096,973 (-56%) from 2015

Expenses

Down

$1,548,078

Down $386,744 (-20%) from 2015

Net Income

Down

$934,004

Down $2,710,229 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$38,704,741
Liabilities$652,015
Net Assets$38,052,726
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$2,482,082
Expenses$1,548,078
Net Income$934,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$16,862,926
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$29,876,705$30,187,943▲ $311,238
Savings and Temporary Cash Investments$4,180,154$4,980,565▲ $800,411
Pledges and Grants Receivable$2,187,191$2,193,654▲ $6,463
Accounts Receivable$14,715$19,600▲ $4,885
Total Assets$37,488,496$38,704,741▲ $1,216,245
Other Assets Total$1,229,731$1,322,979▲ $93,248
Liabilities
Other Liabilities$702,476$637,217▼ $65,259
Accounts Payable and Accrued Expenses$16,272$14,798▼ $1,474
Total Liabilities$718,748$652,015▼ $66,733
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,274,267$28,380,934▲ $1,106,667
Temporarily Rstr Net Assets$8,750,369$8,709,714▼ $40,655
Unrestricted Net Assets$745,112$962,078▲ $216,966
Total Net Assets Fund Balance$36,769,748$38,052,726▲ $1,282,978
Total Liabilities and Net Assets / Fund Balance$37,488,496$38,704,741▲ $1,216,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,049,795$1,445,812▲ $1,078,377-$32,300,468
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
Compensation and Service Providers
Top Officer Pay7th 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
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
$1,509,987
Program Service Revenue
$0
Investment Income
$972,095
Other Revenue
$0
All Other Contributions
$1,509,987
Change in Net Assets
$934,004

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$130,839Quoted Market Values
Total Noncash Contributions6$130,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,335
Revenue Not Reported on Financial Statements
$145,747
Revenue Not Reported on Form 990
$348,974
Total Revenue per Audited Statements
$2,685,309
Total Revenue per Form 990
$2,482,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,122,896
Other Expenses$425,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,122,596--$1,122,596
Fees for Service Investment Mgmnt Fees$145,747--$145,747
Fees for Services Accounting$17,018$5,672-$22,690
Travel-$21,777-$21,777
Insurance$21,300--$21,300
Information Technology$7,892--$7,892
Office Expenses$454$6,521-$6,975
Conferences and Meetings-$2,250-$2,250
Occupancy$750$750-$1,500
Other Expenses$68,203$425-$425
Grants to Domestic Individuals$300--$300
Total Functional Expenses$1,510,683$37,395$0$1,548,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,548,078
Expenses per Audited Statements$1,402,331
Total Expenses per Audited Statements$1,402,331
Expenses Not Reported on Financial Statements$145,747
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$1,114,102
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$637,217
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 11B

“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
2017-10-12
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/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/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/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/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0268961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt01122896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01122596
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01122596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014649805
IRS990/GrossReceiptsAmt016862926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07892
IRS990/InformationTechnologyGrp/TotalAmt07892
IRS990/InsuranceGrp/ProgramServicesAmt021300
IRS990/InsuranceGrp/TotalAmt021300
IRS990/InvestmentIncomeGrp/ExclusionAmt0703134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029876705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030187943
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014380844
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/NetAssetsOrFundBalancesBOYAmt036769748
IRS990/NetAssetsOrFundBalancesEOYAmt038052726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0348974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0130839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt0750
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06521
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454
IRS990/OfficeExpensesGrp/TotalAmt06975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01229731
IRS990/OtherAssetsTotalGrp/EOYAmt01322979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NET ANNUITY EXPENSE
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION ACTIV
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ProgramServicesAmt0126423
IRS990/OtherExpensesGrp/ProgramServicesAmt168203
IRS990/OtherExpensesGrp/TotalAmt0126423
IRS990/OtherExpensesGrp/TotalAmt168203
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherLiabilitiesGrp/BOYAmt0702476
IRS990/OtherLiabilitiesGrp/EOYAmt0637217
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027274267
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028380934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02187191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02193654
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES MIZE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01457889
IRS990/PYInvestmentIncomeAmt01133371
IRS990/PYOtherExpensesAmt0476933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03644233
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01934822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05579055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0934004
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04180154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04980565
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: ENDOWMENT Amount: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01509987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04354061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01713060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04666602

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,704,741
Liabilities
$652,015
Net assets
$38,052,726
Revenue
$2,482,082
Expenses
$1,548,078
Net income
$934,004
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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