Civic Intelligence

Tarleton State University Foundation Inc.

990 • Fiscal year 2012 • EIN 75-2331886

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 13, 2012

Organization ProfileWWW.TARLETON.EDU
Box T-095076402
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.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$14,704,019

Down $808,351 (-5.2%) from 2011

Net Assets

Down

$14,698,507

Down $812,534 (-5.2%) from 2011

Liabilities

Up

$5,512

Up $4,183 (+315%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,929,062

Up $1,471,401 (+322%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80M$60M$40M$20M$0Assets 2011: $15,512,370Liabilities 2011: $1,329Net Assets 2011: $15,511,0412011Assets 2012: $14,704,019Liabilities 2012: $5,512Net Assets 2012: $14,698,5072012Assets 2013: $16,226,105Liabilities 2013: $3,991Net Assets 2013: $16,222,1142013Assets 2014: $18,700,448Liabilities 2014: $36,095Net Assets 2014: $18,664,3532014Assets 2015: $17,283,395Liabilities 2015: $104,417Net Assets 2015: $17,178,9782015Assets 2016: $17,995,474Liabilities 2016: $120,305Net Assets 2016: $17,875,1692016Assets 2017: $19,785,637Liabilities 2017: $106,249Net Assets 2017: $19,679,3882017Assets 2018: $21,196,669Liabilities 2018: $333,521Net Assets 2018: $20,863,1482018Assets 2019: $22,012,876Liabilities 2019: $311,833Net Assets 2019: $21,701,0432019Assets 2020: $24,256,966Liabilities 2020: $298,679Net Assets 2020: $23,958,2872020Assets 2021: $32,307,359Liabilities 2021: $645,947Net Assets 2021: $31,661,4122021Assets 2022: $28,820,502Liabilities 2022: $249,960Net Assets 2022: $28,570,5422022Assets 2023: $47,637,572Liabilities 2023: $6,086,232Net Assets 2023: $41,551,3402023Assets 2024: $60,617,916Liabilities 2024: $6,162,390Net Assets 2024: $54,455,5262024

Highlighted filing

2012

Assets$14,704,019
Liabilities$5,512
Net Assets$14,698,507
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $457,6612011Expenses 2012: $1,929,0622012Expenses 2013: $496,7342013Revenue 2014: $3,035,552Expenses 2014: $593,313Net Income 2014: $2,442,2392014Revenue 2015: $1,068,937Expenses 2015: $793,192Net Income 2015: $275,7452015Revenue 2016: $949,628Expenses 2016: $640,506Net Income 2016: $309,1222016Revenue 2017: $930,747Expenses 2017: $561,380Net Income 2017: $369,3672017Revenue 2018: $2,348,154Expenses 2018: $974,572Net Income 2018: $1,373,5822018Revenue 2019: $1,918,432Expenses 2019: $1,101,886Net Income 2019: $816,5462019Revenue 2020: $2,620,723Expenses 2020: $1,202,896Net Income 2020: $1,417,8272020Revenue 2021: $4,927,812Expenses 2021: $1,197,293Net Income 2021: $3,730,5192021Revenue 2022: $4,426,696Expenses 2022: $1,626,111Net Income 2022: $2,800,5852022Revenue 2023: $15,008,266Expenses 2023: $3,695,156Net Income 2023: $11,313,1102023Revenue 2024: $14,122,017Expenses 2024: $6,353,498Net Income 2024: $7,768,5192024

Highlighted filing

2012

Revenue-
Expenses$1,929,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.5
Gross Receipts
$7,992,458
Mission and Program Overview

Mission

Financial support for tarleton state university and scholarships for students attending the university

Major Activities

Activity 2
Support for various departments and programs of tarleton state university
Filing and Contact Details

Filer

EIN
75-2331886
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076402
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode176402
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode276402
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0252983
IRS990ScheduleI/RecipientTable/AmountOfCashGrant137054
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance01489399
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0PUB TR PORTFOLI
IRS990ScheduleI/RecipientTable/EINOfRecipient0756001870
IRS990ScheduleI/RecipientTable/EINOfRecipient1756001870
IRS990ScheduleI/RecipientTable/EINOfRecipient2756001870
IRS990ScheduleI/RecipientTable/MethodOfValuation0PUB TRADE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1UNIVERSITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TRANSFR GORDON ENDOW
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TARLETON STATE UNIV- SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11TARLETON STATE UNIV- DEPT SUP AWARD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12TARLETON STATE UNIV-TRANSFER ENDOWM
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO A COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE OFFICE OF THE FOUNDATION UPON REQUEST BY DONOR OR OTHER INTERESTED PARTIES.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01883261

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,704,019
Liabilities
$5,512
Net assets
$14,698,507
Revenue
-
Expenses
$1,929,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.6$6.16$54.5$14.1$6.35$7.77
2023Detailed filing. Detailed filing data is available for this year.$47.6$6.09$41.6$15.0$3.70$11.3
2022Detailed filing. Detailed filing data is available for this year.$28.8$0.25$28.6$4.43$1.63$2.80
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.65$31.7$4.93$1.20$3.73
2020Detailed filing. Detailed filing data is available for this year.$24.3$0.30$24.0$2.62$1.20$1.42
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.31$21.7$1.92$1.10$0.82
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.33$20.9$2.35$0.97$1.37
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.11$19.7$0.93$0.56$0.37
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.12$17.9$0.95$0.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.10$17.2$1.07$0.79$0.28
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.04$18.7$3.04$0.59$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.01$14.7$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$0.46