Civic Intelligence

Stephen F Austin State University Foundation Inc.

990 • Fiscal year 2019 • EIN 75-1494062

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$78,641,134

Up $13,767,448 (+21%) from 2018

Net Assets

Up

$78,449,460

Up $14,173,358 (+22%) from 2018

Liabilities

Down

$191,674

Down $405,910 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Up

$7,204,454

Up $1,239,438 (+21%) from 2018

Expenses

Down

$2,396,534

Down $366,979 (-13%) from 2018

Net Income

Up

$4,807,920

Up $1,606,417 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$78,641,134
Liabilities$191,674
Net Assets$78,449,460
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$7,204,454
Expenses$2,396,534
Net Income$4,807,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$31,587,821
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,172,259$66,204,202▲ $12,031,943
Savings and Temporary Cash Investments$7,431,918$9,229,263▲ $1,797,345
Pledges and Grants Receivable$1,268,993$1,150,148▼ $118,845
Total Assets$64,873,686$78,641,134▲ $13,767,448
Other Assets Total$2,000,516$2,057,521▲ $57,005
Liabilities
Other Liabilities$569,010$154,120▼ $414,890
Accounts Payable and Accrued Expenses$28,574$37,554▲ $8,980
Total Liabilities$597,584$191,674▼ $405,910
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,391,538$77,849,605▲ $14,458,067
Net Assets Without Donor Restrictions$884,564$599,855▼ $284,709
Total Net Assets Fund Balance$64,276,102$78,449,460▲ $14,173,358
Total Liabilities and Net Assets / Fund Balance$64,873,686$78,641,134▲ $13,767,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,271,463$4,586,391▲ $11,206,375$544,319$72,936,850
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
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,787,040
Program Service Revenue
$0
Investment Income
$2,389,418
Other Revenue
$27,996
All Other Contributions
$4,787,040
Change in Net Assets
$4,807,920

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 Amount
Securities Publicly Traded13$592,626
Total Noncash Contributions13$592,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,583,738
Revenue Not Reported on Financial Statements
$620,716
Revenue Not Reported on Form 990
$9,365,442
Other Revenue Adjustments
$620,716
Total Revenue per Audited Statements
$15,949,180
Total Revenue per Form 990
$7,204,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,749,986
Other Expenses$646,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,749,986--$1,749,986
Fees for Service Investment Mgmnt Fees$306,629--$306,629
Other Expenses$69,957--$69,957
Insurance$51,000--$51,000
Fees for Services Accounting$29,651$9,884-$39,535
Fees for Services Legal-$15,105-$15,105
Advertising-$7,163-$7,163
Information Technology$6,292--$6,292
Office Expenses$547$3,193-$3,740
Travel-$2,417-$2,417
Occupancy$750$750-$1,500
Total Functional Expenses$2,358,022$38,512$0$2,396,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,396,534
Expenses per Audited Statements$1,775,822
Total Expenses per Audited Statements$1,775,822
Expenses Not Reported on Financial Statements$620,712
Other Expense Adjustments$620,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen F Austin State UniversityNacogdoches, TXGovSupport University$1,492,290
Sfasu Alumni AssociationNacogdoches, TX501(c)Support University$257,696
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
Other Liabilities$154,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
Jill Still
Title
Executive Director
Phone
9364682114
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Still
Formed
1975
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Halls Johnson Mclemore Redfield & White
Address
1116 N UNIVERSITY DR, NACOGDOCHES, TX 75961-4210
Preparer
Gary L Johnson CPA
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment management fees -306,629 change in annuity values -263,087 donated life insurance premium -51,000 investment management fees 306,625 change in annuity values 263,087 donated life insurance premium 51,000 total -4”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Investment management fees 306,629 change in annuity values 263,087 donated life insurance premium 51,000”

Schedule D, Page 4, Part XII, Line 4B

“Investment management fees 306,625 change in annuity values 263,087 donated life insurance premium 51,000”

Raw XML AppendixShowing 400 of 588 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/MinutesOfCommitteesInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,641,134
Liabilities
$191,674
Net assets
$78,449,460
Revenue
$7,204,454
Expenses
$2,396,534
Net income
$4,807,920
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