Civic Intelligence

Stephen F Austin State University Foundation Inc.

990 • Fiscal year 2020 • EIN 75-1494062

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2022

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.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.01x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

137%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$98,169,361

Up $19,528,227 (+25%) from 2019

Net Assets

Up

$97,971,782

Up $19,522,322 (+25%) from 2019

Liabilities

Up

$197,579

Up $5,905 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$17,095,665

Up $9,891,211 (+137%) from 2019

Expenses

Up

$3,596,710

Up $1,200,176 (+50%) from 2019

Net Income

Up

$13,498,955

Up $8,691,035 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$98,169,361
Liabilities$197,579
Net Assets$97,971,782
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$17,095,665
Expenses$3,596,710
Net Income$13,498,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$60,653,184
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$66,204,202$79,121,184▲ $12,916,982
Savings and Temporary Cash Investments$9,229,263$12,887,953▲ $3,658,690
Pledges and Grants Receivable$1,150,148$3,997,561▲ $2,847,413
Total Assets$78,641,134$98,169,361▲ $19,528,227
Other Assets Total$2,057,521$2,162,663▲ $105,142
Liabilities
Other Liabilities$154,120$135,778▼ $18,342
Accounts Payable and Accrued Expenses$37,554$61,801▲ $24,247
Total Liabilities$191,674$197,579▲ $5,905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,849,605$97,352,883▲ $19,503,278
Net Assets Without Donor Restrictions$599,855$618,899▲ $19,044
Total Net Assets Fund Balance$78,449,460$97,971,782▲ $19,522,322
Total Liabilities and Net Assets / Fund Balance$78,641,134$98,169,361▲ $19,528,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$72,936,850$10,211,383▲ $9,003,701$74,129$89,713,253
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
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jane GreenChair
James MizePast Chair
Bob FrancisVice Chair
Bettie GriffinTrustee
Bill TeagueTrustee
Cody CorleyTrustee
Curtis SparksTrustee
Danny VinesTrustee
David SandersonTrustee
Deborah Nichols PruittTrustee
Don CoxTrustee
Ed PoolTrustee
George Ray JrTrustee
Gerald SchliefTrustee
James P Hunter IiiTrustee
Jennifer Criss MontesTrustee
John LewisTrustee
Mark LaytonTrustee
Michael HarbordtTrustee
Ms WrightTrustee
Pattye GreerTrustee
Thad FloydTrustee
Wendy BuchananTrustee
William GandyTrustee
Jill StillExecutive Di
Ron CollinsFinance Chai
Kathy LehmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,906,890
Program Service Revenue
$0
Investment Income
$3,763,522
Other Revenue
$425,253
All Other Contributions
$12,906,890
Change in Net Assets
$13,498,955

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 Traded2$33,239High/ Low Daily Average
Total Noncash Contributions2$33,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,220,919
Revenue Not Reported on Financial Statements
$874,746
Revenue Not Reported on Form 990
$6,023,367
Other Revenue Adjustments
$874,746
Total Revenue per Audited Statements
$22,244,286
Total Revenue per Form 990
$17,095,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,705,650
Other Expenses$891,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,705,650--$2,705,650
Fees for Service Investment Mgmnt Fees$356,743--$356,743
Insurance$126,300--$126,300
Fees for Services Accounting$33,829$11,276-$45,105
Fees for Services Other-$18,845-$18,845
Office Expenses$2,158$12,230-$14,388
Fees for Services Legal-$10,000-$10,000
Information Technology$5,745--$5,745
Advertising-$1,959-$1,959
Travel-$413-$413
Other Expenses$-5--$-5
Total Functional Expenses$3,541,987$54,723$0$3,596,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,596,710
Expenses per Audited Statements$2,721,964
Total Expenses per Audited Statements$2,721,964
Expenses Not Reported on Financial Statements$874,746
Other Expense Adjustments$874,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen F Austin State UniversityNacogdoches, TXGovSupport University$2,452,705
Sfasu Alumni AssociationNacogdoches, TX501(c)Support University$252,945
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$135,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
9364682151
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Collins
Formed
1975
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Investment management fees -356,743 change in annuity values -7,808 donated life insurance premium -126,300 intercompany transfers -383,895 investment management fees 356,743 change in annuity values 7,808 donated life insurance premium 126,300 intercompany transfer 383,895”

Financial Statement Notes

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

“Investment management fees 356,743 change in annuity values 7,808 donated life insurance premium 126,300 intercompany transfers 383,895”

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

“Investment management fees 356,743 change in annuity values 7,808 donated life insurance premium 126,300 intercompany transfer 383,895”

Raw XML AppendixShowing 400 of 594 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGE ENDOWMENTS AND OTHER GIFTS THAT SUPPORT STEPHEN F. AUSTIN STATE UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02158
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,169,361
Liabilities
$197,579
Net assets
$97,971,782
Revenue
$17,095,665
Expenses
$3,596,710
Net income
$13,498,955
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