Civic Intelligence

Angelo State University Foundation Inc.

990 • Fiscal year 2017 • EIN 75-1585285

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 06, 2018

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

3rd percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

7th percentile

-9.4%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$26,394,312

Down $2,724,233 (-9.4%) from 2016

Net Assets

Down

$26,394,312

Down $2,724,233 (-9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin3rd percentile

Revenue

Down

$5,184,364

Down $5,869,844 (-53%) from 2016

Expenses

Up

$9,249,095

Up $5,161,583 (+126%) from 2016

Net Income

Down

-$4,064,731

Down $11,031,427 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$26,394,312
Liabilities$0
Net Assets$26,394,312
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$5,184,364
Expenses$9,249,095
Net Income-$4,064,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 6, 2018
Return Version
2016v3.0
Gross Receipts
$5,253,471
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$642,809$755,370▲ $112,561
Total Assets$29,118,545$26,394,312▼ $2,724,233
Other Assets Total$28,475,736$25,638,942▼ $2,836,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,646,287$13,650,490▲ $1,004,203
Unrestricted Net Assets$11,784,789$11,603,884▼ $180,905
Temporarily Rstr Net Assets$4,687,469$1,139,938▼ $3,547,531
Total Net Assets Fund Balance$29,118,545$26,394,312▼ $2,724,233
Total Liabilities and Net Assets / Fund Balance$29,118,545$26,394,312▼ $2,724,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,638,942--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,359,558$1,005,653▲ $999,715-$14,364,926
2015$11,275,472$1,529,371▼ $445,285-$12,359,558
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Keith WileyChairman
Lloyd NorrisVice Chairman
Bob HousleyDirector
Bryan VincentDirector
Delilah HarperDirector
Ferd HoefsDirector
Jay YoungDirector
Jim HughesDirector
Joey HendersonDirector
Lori a Shrider-elmerDirector
Morris OverstreetDirector
Richard G MayerDirector
Sande HarrisonDirector
Susan BrooksDirector
Lee HortonSECRETARY/TREASurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,578,922
Program Service Revenue
$0
Investment Income
$531,852
Other Revenue
$73,590
All Other Contributions
$4,185,846
Change in Net Assets
$-4,064,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,161,608
Revenue Not Reported on Financial Statements
$22,756
Revenue Not Reported on Form 990
$1,408,652
Total Revenue per Audited Statements
$6,570,260
Total Revenue per Form 990
$5,184,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,034,703
Other Expenses$214,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,034,703--$9,034,703
All Other Expenses-$24,645-$24,645
Fees for Service Investment Mgmnt Fees-$22,756-$22,756
Other Expenses$15,452$15,493-$15,452
Travel-$9,015-$9,015
Fees for Services Accounting-$7,900-$7,900
Insurance-$2,703-$2,703
Advertising$406$499-$905
Office Expenses-$492-$492
Total Functional Expenses$9,165,592$83,503$0$9,249,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,294,493
Total Expenses per Form 990$9,249,095
Expenses per Audited Statements$9,226,339
Expenses Not Reported on Form 990$68,154
Expenses Not Reported on Financial Statements$22,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angelo State UniversitySan Angelo, TX-Gifts and Scholarships$9,034,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,154
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue and Gold$281,125-$32,789-
Golf Tournament$74,062-$20,760-
Total Events$393,076-$68,154$-68,154
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
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 A, line 8B

“NO UNDERLYING COMMITTEES”

Form 990, Part VI, Section B, line 11B

“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
2018-06-06
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
Gayla Thornton 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 donors' wishes.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expense 68,154.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 68,154.”

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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 DONORS' WISHES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029118545
IRS990/NetAssetsOrFundBalancesEOYAmt026394312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01340498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/TotalAmt0492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028475736
IRS990/OtherAssetsTotalGrp/EOYAmt025638942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1purCHASED TEMPORARY SER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3perSONAL PROPERTY, FURN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015493
IRS990/OtherExpensesGrp/ProgramServicesAmt084778
IRS990/OtherExpensesGrp/ProgramServicesAmt130253
IRS990/OtherExpensesGrp/ProgramServicesAmt215452
IRS990/OtherExpensesGrp/TotalAmt084778
IRS990/OtherExpensesGrp/TotalAmt130253
IRS990/OtherExpensesGrp/TotalAmt215493
IRS990/OtherExpensesGrp/TotalAmt315452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140294
IRS990/OtherRevenueTotalAmt0140294
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012646287
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013650490
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09905379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03823168
IRS990/PYInvestmentIncomeAmt0993335
IRS990/PYOtherExpensesAmt0264344
IRS990/PYOtherRevenueAmt0155494
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06966696
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04087512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011054208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4064731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01450
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01450
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04578922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09905379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09605391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010969014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02018030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037076736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0783613
IRS990ScheduleA/PublicSupportCY170Pct00.71230
IRS990ScheduleA/PublicSupportPY170Pct00.73690
IRS990ScheduleA/PublicSupportTotal170Amt026967704
IRS990ScheduleA/SubstantialContributorsTotAmt010109032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04578922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09905379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09605391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010969014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02018030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037076736
IRS990ScheduleA/TotalSupportAmt037860349
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/BeginningYearBalanceAmt012359558
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01005653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014364926
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0999715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011275472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01529371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012359558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-445285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017674139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0683271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011275472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-591407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06490531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08826441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08014416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017674139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0833282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07796902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0606850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08826441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt068154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022756
IRS990ScheduleD/ExpensesSubtotalAmt09226339
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022756
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022756
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01340498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025638942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt068154
IRS990ScheduleD/OtherRevenueAmt068154
IRS990ScheduleD/RevenueNotReportedAmt01408652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022756
IRS990ScheduleD/RevenueSubtotalAmt05161608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION OF ALL FOUNDATION FUNDS FOR THE FURTHERANCE OF EDUCATIONAL PURPOSES AT ASU AND IN ACCORDANCE WITH DONORS' WISHES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense 68,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense 68,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025638942
IRS990ScheduleD/TotalExpensesPerForm990Amt09249095
IRS990ScheduleD/TotalRevenuePerForm990Amt05184364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06570260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09294493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0393076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0281125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Blue and Gold
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0281125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0393076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09034703
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,394,312
Liabilities
$0
Net assets
$26,394,312
Revenue
$5,184,364
Expenses
$9,249,095
Net income
-$4,064,731
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