Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1658292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$133,065,305
Up $17,626,040 (+15%) from 2013
Net Assets
Up$132,919,525
Up $17,567,979 (+15%) from 2013
Liabilities
Up$145,780
Up $58,061 (+66%) from 2013
Revenue
$20,179,648
No earlier filing loaded for comparison.
Expenses
Up$7,251,368
Up $628,550 (+9.5%) from 2013
Net Income
$12,928,280
No earlier filing loaded for comparison.
The angelo state university robert g. Carr and nona k. Carr scholarship foundation was established under the wills of robert g. Carr and nona k. Carr. The wills provide that all proceeds from oil, gas and other mineral properties be held and invested by the trustees and that the net investment income realized from such investments (excluding realized gains and losses on sales of investment securities), after the payment of all costs and expenses of the foundation, be paid into a designated scholarship fund of angelo state university " asu" (supported organization) for the purpose of providing academic scholarships for needy and worthy students enrolled at asu.
To provide academic scholarships for needy and worthy students enrolled at angelo state university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $253,390 | $198,313 | ▼ $55,077 |
| Land, Buildings, and Equipment, Net | $12,017 | $8,131 | ▼ $3,886 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $115,439,265 | $133,065,305 | ▲ $17,626,040 |
| Other Assets Total | $115,173,858 | $132,858,861 | ▲ $17,685,003 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,719 | $145,780 | ▲ $58,061 |
| Total Liabilities | $87,719 | $145,780 | ▲ $58,061 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $115,186,144 | $132,858,894 | ▲ $17,672,750 |
| Unrestricted Net Assets | $165,402 | $60,631 | ▼ $104,771 |
| Total Net Assets Fund Balance | $115,351,546 | $132,919,525 | ▲ $17,567,979 |
| Total Liabilities and Net Assets / Fund Balance | $115,439,265 | $133,065,305 | ▲ $17,626,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,266 | $21,283 | $28,549 |
| Other Land Buildings | $865 | $9,413 | $10,278 |
| Other Assets Org | $6,837,834 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Candice Brewer Upton | Director of Ops | FT | $71,853 | $13,474 | $85,327 |
| Name | Title |
|---|---|
| John Steinmetz | Chairman |
| Tim Lancaster | vice chairman |
| Debbie Montford | Trustee |
| John Esparza | Trustee |
| John Walker | Trustee |
| L Frederick Francis | Trustee |
| Larry K Anders | Trustee |
| Mickey L Long | Trustee |
| Nancy Neal | Trustee |
| Coby Ray | Student Regent |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,562,260 |
| Other Expenses | $380,481 |
| Salaries, Compensation, and Employee Benefits | $308,627 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,562,260 | - | - | $6,562,260 |
| Comp Disqual Persons | $102,650 | $120,650 | - | $223,300 |
| Fees for Service Investment Mgmnt Fees | - | $213,283 | - | $213,283 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,327 | - | $85,327 |
| Fees for Services Legal | - | $68,918 | - | $68,918 |
| Fees for Services Accounting | - | $34,498 | - | $34,498 |
| Travel | $1,918 | $7,406 | - | $9,324 |
| Depreciation Depletion | - | $3,886 | - | $3,886 |
| Other Expenses | $3,136 | $1,993 | - | $1,993 |
| All Other Expenses | $673 | $394 | - | $1,067 |
| Total Functional Expenses | $6,678,226 | $573,142 | $0 | $7,251,368 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,251,368 |
| Total Expenses per Audited Statements | $7,251,368 |
| Total Expenses per Form 990 | $7,251,368 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 75-6002403 | - | 115 | Academic Scholarships | $6,562,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Director of operations and angelo state university president (supported organization) review the form 990 before it is filed.”
“Conflict of interest forms are completed on an annual basis.”
“Angelo state university staff pay plan, the office of human resources at angelo state university, reviews the pay plan every two years to ensure pay levels reflect fair labor market conditions.”
“Angelo state university staff pay plan, the office of human resources at angelo state university, reviews the pay plan every two years to ensure pay levels reflect fair labor market conditions.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACADEMIC SCHOLARSHIPS FOR NEEDY AND WORTHY STUDENTS ENROLLED AT ANGELO STATE UNIVERSITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR BRIAN MAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3259422073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2601 WEST AVENUE N |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85327 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 120650 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 102650 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 223300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6562260 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12244644 |
| IRS990/CYOtherExpensesAmt | 0 | 380481 |
| IRS990/CYOtherRevenueAmt | 0 | 7935004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12928280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308627 |
| IRS990/CYTotalExpensesAmt | 0 | 7251368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20179648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3886 |
| IRS990/Desc | 0 | SCHOLARSHIPS - PAYMENTS WERE MADE INTO A DESIGNATED FUND OF ANGELO STATE UNIVERSITY FROM WHICH ACADEMIC SCHOLARSHIPS ARE AWARDED TO NEEDY AND WORTHY STUDENTS ENROLLED AT ANGELO STATE UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6678226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34498 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68918 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 213283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 213283 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13474 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICKEY L LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN STEINMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY K ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE MONTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ESPARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | L FREDERICK FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COBY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CANDICE BREWER UPTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 71853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | vice chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF OPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12226440 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 6562260 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6562260 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6562260 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12226440 |
| IRS990/GrossReceiptsAmt | 0 | 20179648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38827 |
| IRS990/LegalDomicileCountryCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Angelo State University Robert G. Carr and Nona K. Carr Scholarship Foundation was established under the wills of Robert G. Carr and Nona K. Carr. The wills provide that all proceeds from oil, gas and other mineral properties be held and invested by the Trustees and that the net investment income realized from such investments (excluding realized gains and losses on sales of investment securities), after the payment of all costs and expenses of the Foundation, be paid into a designated scholarship fund of Angelo State University "ASU"(supported organization) for the purpose of providing academic scholarships for needy and worthy students enrolled at ASU. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115351546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132919525 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12226440 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12226440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4639699 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115173858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132858861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS, DUES, AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1993 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 115186144 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 132858894 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN STEINMETZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6079812 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4066786 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 301664 |
| IRS990/PYOtherRevenueAmt | 0 | 7160072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4604040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241342 |
| IRS990/PYTotalExpensesAmt | 0 | 6622818 |
| IRS990/PYTotalRevenueAmt | 0 | 11226858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12928280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 7935004 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 7935004 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198313 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 756002403 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | IRC 115 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 6562260 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ANGELO STATE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 6562260 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28549 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7251368 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4639699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 975632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6837834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED ROYALTIES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OIL, GAS, AND OTHER MINERAL PROPERTIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10278 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4639699 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20179648 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8131 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 132858861 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7251368 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20179648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24819347 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7251368 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6562260 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 115 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ACADEMIC SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ANGELO STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 756002403 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2601 WEST AVENUE N |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | SAN ANGELO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 76909 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR OF OPERATIONS AND ANGELO STATE UNIVERSITY PRESIDENT (SUPPORTED ORGANIZATION) REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS ARE COMPLETED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANGELO STATE UNIVERSITY STAFF PAY PLAN, THE OFFICE OF HUMAN RESOURCES AT ANGELO STATE UNIVERSITY, REVIEWS THE PAY PLAN EVERY TWO YEARS TO ENSURE PAY LEVELS REFLECT FAIR LABOR MARKET CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANGELO STATE UNIVERSITY STAFF PAY PLAN, THE OFFICE OF HUMAN RESOURCES AT ANGELO STATE UNIVERSITY, REVIEWS THE PAY PLAN EVERY TWO YEARS TO ENSURE PAY LEVELS REFLECT FAIR LABOR MARKET CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | ANGELO STATE UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | TEXAS TECH UNIVERSITY SYSTEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 756002403 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 756002622 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 115 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 115 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | STATE UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | STATE UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2601 WEST AVENUE N |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.