Civic Intelligence

Stephen F Austin State University Foundation Inc.

990 • Fiscal year 2018 • EIN 75-1494062

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$64,873,686

Up $20,861,820 (+47%) from 2017

Net Assets

Up

$64,276,102

Up $20,887,087 (+48%) from 2017

Liabilities

Down

$597,584

Down $25,267 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Up

$5,965,016

Up $450,875 (+8.2%) from 2017

Expenses

Up

$2,763,513

Up $912,941 (+49%) from 2017

Net Income

Down

$3,201,503

Down $462,066 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$64,873,686
Liabilities$597,584
Net Assets$64,276,102
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$5,965,016
Expenses$2,763,513
Net Income$3,201,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$41,398,540
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$33,252,291$54,172,259▲ $20,919,968
Savings and Temporary Cash Investments$6,072,126$7,431,918▲ $1,359,792
Pledges and Grants Receivable$3,301,480$1,268,993▼ $2,032,487
Accounts Receivable$3,375--
Total Assets$44,011,866$64,873,686▲ $20,861,820
Other Assets Total$1,382,594$2,000,516▲ $617,922
Liabilities
Other Liabilities$602,302$569,010▼ $33,292
Accounts Payable and Accrued Expenses$20,549$28,574▲ $8,025
Total Liabilities$622,851$597,584▼ $25,267
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,968,145$55,707,093▲ $25,738,948
Temporarily Rstr Net Assets$12,648,912$7,684,445▼ $4,964,467
Unrestricted Net Assets$771,958$884,564▲ $112,606
Total Net Assets Fund Balance$43,389,015$64,276,102▲ $20,887,087
Total Liabilities and Net Assets / Fund Balance$44,011,866$64,873,686▲ $20,861,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$36,967,117$28,450,436▼ $3,841,081-$59,271,463
2017$32,300,468$1,603,035▲ $4,250,796-$36,967,117
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
James MizeChair
Jane GreenVice Chair
Jill StillExecutive Director
Bettie GriffinTrustee
Bill TeagueTrustee
Bob FrancisTrustee
Cody CorleyTrustee
Curtis SparksTrustee
Danny VinesTrustee
David SandersonTrustee
Deborah Nichols PruittTrustee
Don CoxTrustee
George Ray JrTrustee
Gerald SchliefTrustee
Gordon LewisTrustee
James P Hunter IIITrustee
Jennifer Criss MontesTrustee
John AndersonTrustee
John LewisTrustee
Kathy LehmannTrustee
MS WrightTrustee
Mark LaytonTrustee
Michael HarbordtTrustee
Pattye GreerTrustee
Peggy WrightTrustee
Ron CollinsTrustee
Roy Blake JrTrustee
Rusty RustTrustee
Thad FloydTrustee
Wayne DavisTrustee
Wendy BuchananTrustee
William GandyTrustee
Ed PoolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,168
Program Service Revenue
$0
Investment Income
$4,323,984
Other Revenue
$28,864
All Other Contributions
$1,612,168
Change in Net Assets
$3,201,503

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 Traded8$210,491Quoted Market Values
Total Noncash Contributions8$210,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,674,290
Revenue Not Reported on Financial Statements
$290,726
Revenue Not Reported on Form 990
$-7,938,906
Other Revenue Adjustments
$290,726
Total Revenue per Audited Statements
$-2,264,616
Total Revenue per Form 990
$5,965,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,147,270
Other Expenses$616,243
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,147,270--$2,147,270
Fees for Service Investment Mgmnt Fees$290,725--$290,725
Fees for Services Accounting$30,911$10,304-$41,215
Advertising-$14,826-$14,826
Fees for Services Legal-$14,040-$14,040
Information Technology$5,703--$5,703
Office Expenses$1,329$4,129-$5,458
Travel-$2,282-$2,282
Other Expenses$28,536$1,761-$1,761
Occupancy$810$810-$1,620
Total Functional Expenses$2,715,361$48,152$0$2,763,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,763,513
Expenses per Audited Statements$2,472,787
Total Expenses per Audited Statements$2,472,787
Expenses Not Reported on Financial Statements$290,726
Other Expense Adjustments$290,726
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$1,891,918
Stephen F Austin State University Alumni AssociationNacogdoches, TX501(c)(3)Provide Contractual Support for Alumni Administration Costs$255,352
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$569,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 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
Jane Green
Title
Chair
Phone
9364682114
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Green
Formed
1975
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
0

Preparer

Firm
Hjmr&w Llp
Address
1116 North University Drive, Nacogdoches, TX 75961
Preparer
Gary Johnson
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Activities and endowments of the stephen f austin state university alumni foundation (tin 23-7093806) were merged into the stephen f austin state university foundation (tin 75-1494062) as of january 1, 2018. Earnings from the endowments support stephen f austin state university in nacogdoches, tx and are similar in purpose to the services provided in the past, except for the magnitude of support provided. Due to the similar nature, the support paid by the alumni earnings are included in total program activities on page 2.”

Form 990, Part XI, line 9:

“Merger with sfasu alumni foundation 27,826,332.”

PAGE 12, PART XII: ACCOUNTING CHANGES

“This organization changed its method of calculating the value of life insurance policies provided by donors. In the past, the value was calculated as the present value of future cash flows, including projected life insurance proceeds. Generally accepted accounting principles now provides guidance forbidding this calculation method, leaving only the cash surrender value as an asset. This reduced equity by $2,250,245.”

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”

Part XI, Line 4B - Other Adjustments:

“Investment management fees 290,726.”

Part XII, Line 4B - Other Adjustments:

“Investment management fees 290,726.”

Raw XML AppendixShowing 400 of 665 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/PersonNm1Roy Blake Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jane Green
IRS990/Form990PartVIISectionAGrp/PersonNm11Pattye Greer
IRS990/Form990PartVIISectionAGrp/PersonNm12Bettie Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Harbordt
IRS990/Form990PartVIISectionAGrp/PersonNm14James P Hunter III
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Layton
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Lehmann
IRS990/Form990PartVIISectionAGrp/PersonNm17Gordon Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm18John Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm19James Mize
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Criss Montes
IRS990/Form990PartVIISectionAGrp/PersonNm21Ed Pool
IRS990/Form990PartVIISectionAGrp/PersonNm22Deborah Nichols Pruitt
IRS990/Form990PartVIISectionAGrp/PersonNm23George Ray Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24Rusty Rust
IRS990/Form990PartVIISectionAGrp/PersonNm25David Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm26Gerald Schlief
IRS990/Form990PartVIISectionAGrp/PersonNm27Curtis Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm28Bill Teague
IRS990/Form990PartVIISectionAGrp/PersonNm29Danny Vines
IRS990/Form990PartVIISectionAGrp/PersonNm30Peggy Wright
IRS990/Form990PartVIISectionAGrp/PersonNm31MS Wright
IRS990/Form990PartVIISectionAGrp/PersonNm32Jill Still
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02747727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt02147270
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02147270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02147270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038181251
IRS990/GrossReceiptsAmt041398540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05703
IRS990/InformationTechnologyGrp/TotalAmt05703
IRS990/InvestmentIncomeGrp/ExclusionAmt01576257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01576257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033252291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054172259
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035433524
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/NetAssetsOrFundBalancesBOYAmt043389015
IRS990/NetAssetsOrFundBalancesEOYAmt064276102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02747727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02747727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7938906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0210491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0810
IRS990/OccupancyGrp/ProgramServicesAmt0810
IRS990/OccupancyGrp/TotalAmt01620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04129
IRS990/OfficeExpensesGrp/ProgramServicesAmt01329
IRS990/OfficeExpensesGrp/TotalAmt05458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01382594
IRS990/OtherAssetsTotalGrp/EOYAmt02000516
IRS990/OtherChangesInNetAssetsAmt027826332
IRS990/OtherExpensesGrp/Desc0NET ANNUITY EXPENSE
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION ACTIV
IRS990/OtherExpensesGrp/Desc2SFASU CAMPAIGN SUPPORT
IRS990/OtherExpensesGrp/Desc3DUES & ASSOCIATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01761
IRS990/OtherExpensesGrp/ProgramServicesAmt0154845
IRS990/OtherExpensesGrp/ProgramServicesAmt155232
IRS990/OtherExpensesGrp/ProgramServicesAmt228536
IRS990/OtherExpensesGrp/TotalAmt0154845
IRS990/OtherExpensesGrp/TotalAmt155232
IRS990/OtherExpensesGrp/TotalAmt228536
IRS990/OtherExpensesGrp/TotalAmt31761
IRS990/OtherLiabilitiesGrp/BOYAmt0602302
IRS990/OtherLiabilitiesGrp/EOYAmt0569010
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029968145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055707093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03301480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01268993
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE GREEN
IRS990/PriorPeriodAdjustmentsAmt0-2201842
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/ExpenseAmt091609

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,873,686
Liabilities
$597,584
Net assets
$64,276,102
Revenue
$5,965,016
Expenses
$2,763,513
Net income
$3,201,503
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