Civic Intelligence

Angelo State University Foundation Inc.

990 • Fiscal year 2015 • EIN 75-1585285

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
Asu Station 11009San Angelo, TX 76909-1009

(325) 942-2017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$22,684,713

Up $4,675,194 (+26%) from 2014

Net Assets

Up

$22,684,713

Up $4,675,194 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin92nd percentile

Revenue

Down

$10,210,243

Down $1,675,221 (-14%) from 2014

Expenses

Up

$4,985,829

Up $1,528,648 (+44%) from 2014

Net Income

Down

$5,224,414

Down $3,203,869 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $4,543,291Liabilities 2011: $0Net Assets 2011: $4,543,2912011Assets 2012: $7,984,938Liabilities 2012: $0Net Assets 2012: $7,984,9382012Assets 2013: $9,094,324Liabilities 2013: $0Net Assets 2013: $9,094,3242013Assets 2014: $18,009,519Liabilities 2014: $0Net Assets 2014: $18,009,5192014Assets 2015: $22,684,713Liabilities 2015: $0Net Assets 2015: $22,684,7132015Assets 2016: $29,118,545Liabilities 2016: $0Net Assets 2016: $29,118,5452016Assets 2017: $26,394,312Liabilities 2017: $0Net Assets 2017: $26,394,3122017Assets 2018: $27,854,743Liabilities 2018: $0Net Assets 2018: $27,854,7432018Assets 2019: $31,941,584Liabilities 2019: $0Net Assets 2019: $31,941,5842019Assets 2020: $33,794,261Liabilities 2020: $0Net Assets 2020: $33,794,2612020Assets 2021: $35,914,777Liabilities 2021: $0Net Assets 2021: $35,914,7772021Assets 2022: $39,498,493Liabilities 2022: $0Net Assets 2022: $39,498,4932022Assets 2023: $41,498,889Liabilities 2023: $7,470Net Assets 2023: $41,491,4192023Assets 2024: $48,763,723Liabilities 2024: $2,754Net Assets 2024: $48,760,9692024

Highlighted filing

2015

Assets$22,684,713
Liabilities$0
Net Assets$22,684,713
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $1,229,7182011Expenses 2012: $1,475,5232012Expenses 2013: $1,752,8072013Revenue 2014: $11,885,464Expenses 2014: $3,457,181Net Income 2014: $8,428,2832014Revenue 2015: $10,210,243Expenses 2015: $4,985,829Net Income 2015: $5,224,4142015Revenue 2016: $11,054,208Expenses 2016: $4,087,512Net Income 2016: $6,966,6962016Revenue 2017: $5,184,364Expenses 2017: $9,249,095Net Income 2017: -$4,064,7312017Revenue 2018: $8,420,003Expenses 2018: $7,503,674Net Income 2018: $916,3292018Revenue 2019: $13,063,222Expenses 2019: $7,618,032Net Income 2019: $5,445,1902019Revenue 2020: $8,755,582Expenses 2020: $5,864,797Net Income 2020: $2,890,7852020Revenue 2021: $13,132,707Expenses 2021: $16,407,776Net Income 2021: -$3,275,0692021Revenue 2022: $15,586,420Expenses 2022: $9,986,795Net Income 2022: $5,599,6252022Revenue 2023: $17,432,484Expenses 2023: $15,156,179Net Income 2023: $2,276,3052023Revenue 2024: $13,273,689Expenses 2024: $8,633,826Net Income 2024: $4,639,8632024

Highlighted filing

2015

Revenue$10,210,243
Expenses$4,985,829
Net Income$5,224,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$10,244,952
Mission and Program Overview

Mission

Provides financial assistance to angelo state university (asu) to address the institution's broad-based needs. Oversees management, investment, and distribution of all foundation funds for the furtherance of educational purposes at asu and in accordance with donor's wishes.

The angelo state university foundation is an advocate for successful performance by positioning asu as an institution of distinction; raising gifts and endowment funds on behalf of the university; stewardship of funds, caring for donors, and reporting on gifts and endowments; working closely with the board of regents and the university administration and reporting on gifts and endowment; and supporting and promoting all colleges, schools, and programs of asu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,380$632,037▲ $296,657
Total Assets$18,009,519$22,684,713▲ $4,675,194
Other Assets Total$17,674,139$22,052,676▲ $4,378,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,434,583$11,116,916▲ $682,333
Unrestricted Net Assets$7,573,936$6,881,032▼ $692,904
Temporarily Rstr Net Assets$1,000$4,686,765▲ $4,685,765
Total Net Assets Fund Balance$18,009,519$22,684,713▲ $4,675,194
Total Liabilities and Net Assets / Fund Balance$18,009,519$22,684,713▲ $4,675,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,052,676--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,674,139$683,271▼ $591,407$6,490,531$11,275,472
2013$8,826,441$8,014,416▲ $833,282-$17,674,139
2012$7,796,902$606,850▲ $422,689-$8,826,441
2011$4,382,343$3,503,257▼ $88,698-$7,796,902
2010$3,493,511$826,130▲ $62,702-$4,382,343
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sande HarrisonChairman
Keith WileyVice Chairman
Dan HerringtonDirector
Delilah HarperDirector
Ernest R MayerDirector
Janis AmackerDirector
Jay YoungDirector
Jim HughesDirector
Joey HendersonDirector
Lori a Shrider-elmerDirector
Morris OverstreetDirector
Richard G MayerDirector
Sharon Rainey AlexanderDirector
Wayne T FrankeDirector
Lee HortonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,605,391
Program Service Revenue
$0
Investment Income
$458,469
Other Revenue
$146,383
All Other Contributions
$9,371,017
Change in Net Assets
$5,224,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,210,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,525
Total Revenue per Audited Statements
$10,287,768
Total Revenue per Form 990
$10,210,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,830,390
Other Expenses$155,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,830,390--$4,830,390
Fees for Service Investment Mgmnt Fees$31,477--$31,477
Fees for Services Management$26,998--$26,998
Fees for Services Accounting-$8,000-$8,000
All Other Expenses-$2,234-$2,234
Insurance-$1,805-$1,805
Other Expenses$1,481$2,000-$1,481
Advertising$471--$471
Total Functional Expenses$4,971,790$14,039$0$4,985,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,619,492
Expenses per Audited Statements$4,985,828
Total Expenses per Form 990$4,985,828
Expenses Not Reported on Form 990$633,664
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angelo State UniversitySan Angelo, TX-Gifts and Scholarships-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,709
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue and Gold$175,866-$15,968-
Golf Tournament$58,508-$14,890-
Total Events$234,374-$34,708$-34,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“NO UNDERLYING COMMITTEES”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the asu controller prior to filing and will be presented to the board of directors at their next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts of interest. Conflicts of interest are discussed at quarterly board meetings.”

Form 990, Part VI, Section C, Line 18

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Angelo State University Foundation Inc
EIN
75-1585285
Phone
3259422017
Address
ASU STATION 11009, SAN ANGELO, TX 76909-1009

Signing Officer

Name
Angie Wright
Title
Vice President
Phone
3259422017
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Michael R Bodiford CPA
Phone
3259422017
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Distribution of all foundation funds for the furtherance of educational purposes at asu and in accordance with donor's wishes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on endowment - netted against realized investment gains. Fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on endowment - netted against realized investment gains. Fundraising expense”

Schedule D Part XI Line 2(D)

“Loss on endowment 42,816 fundraising expense 34,709”

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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FINANCIAL ASSISTANCE TO ANGELO STATE UNIVERSITY (ASU) TO ADDRESS THE INSTITUTION'S BROAD-BASED NEEDS. OVERSEES MANAGEMENT, INVESTMENT, AND DISTRIBUTION OF ALL FOUNDATION FUNDS FOR THE FURTHERANCE OF EDUCATIONAL PURPOSES AT ASU AND IN ACCORDANCE WITH DONOR'S WISHES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018009519
IRS990/NetAssetsOrFundBalancesEOYAmt022684713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0386730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0386730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-556139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017674139
IRS990/OtherAssetsTotalGrp/EOYAmt022052676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1PERSONAL PROPERTY, FURN
IRS990/OtherExpensesGrp/Desc2REAL PROPERTY IMPROVEME
IRS990/OtherExpensesGrp/Desc3PURCHASED TEMPORARY SER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt071045
IRS990/OtherExpensesGrp/ProgramServicesAmt19928
IRS990/OtherExpensesGrp/ProgramServicesAmt21481
IRS990/OtherExpensesGrp/TotalAmt071045
IRS990/OtherExpensesGrp/TotalAmt19928
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177004
IRS990/OtherRevenueTotalAmt0177004
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010434583
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011116916
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt06919
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010969014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03354028
IRS990/PYInvestmentIncomeAmt0883825
IRS990/PYOtherExpensesAmt0103153
IRS990/PYOtherRevenueAmt032625
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08428283
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03457181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011885464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05224414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04088
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04088
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09605391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010969014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02018030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04694905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01793731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029081071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178154
IRS990ScheduleA/PublicSupportCY170Pct00.84270
IRS990ScheduleA/PublicSupportPY170Pct00.48750
IRS990ScheduleA/PublicSupportTotal170Amt024656556
IRS990ScheduleA/SubstantialContributorsTotAmt04424515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09605391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010969014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02018030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04694905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01793731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029081071
IRS990ScheduleA/TotalSupportAmt029259225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017674139
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0683271
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011275472
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-591407
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06490531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08826441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08014416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017674139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0833282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07796902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0606850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08826441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04382343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03503257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07796902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03493511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0826130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04382343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062702
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0633664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04985828
IRS990ScheduleD/LossesReportedAmt0556139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022052676
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt077525
IRS990ScheduleD/OtherRevenueAmt077525
IRS990ScheduleD/RevenueNotReportedAmt077525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010210243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION OF ALL FOUNDATION FUNDS FOR THE FURTHERANCE OF EDUCATIONAL PURPOSES AT ASU AND IN ACCORDANCE WITH DONOR'S WISHES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ENDOWMENT - NETTED AGAINST REALIZED INVESTMENT GAINS. FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ENDOWMENT - NETTED AGAINST REALIZED INVESTMENT GAINS. FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON ENDOWMENT 42,816 FUNDRAISING EXPENSE 34,709
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XI LINE 2(D)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022052676
IRS990ScheduleD/TotalExpensesPerForm990Amt04985828
IRS990ScheduleD/TotalRevenuePerForm990Amt010210243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010287768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05619492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0234374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0175866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE AND GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0175866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04830390
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFTS AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANGELO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0756002403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02601 WEST AVENUE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANGELO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076909
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,684,713
Liabilities
$0
Net assets
$22,684,713
Revenue
$10,210,243
Expenses
$4,985,829
Net income
$5,224,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$13.3$8.63$4.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$0.01$41.5$17.4$15.2$2.28
2022Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$15.6$9.99$5.60
2021Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$13.1$16.4$3.28
2020Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$8.76$5.86$2.89
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$13.1$7.62$5.45
2018Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$8.42$7.50$0.92
2017Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$5.18$9.25$4.06
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$11.1$4.09$6.97
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$10.2$4.99$5.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$11.9$3.46$8.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.00$9.09$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.00$7.98$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits