Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-2331886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$18,700,448
Up $2,474,343 (+15%) from 2013
Net Assets
Up$18,664,353
Up $2,442,239 (+15%) from 2013
Liabilities
Up$36,095
Up $32,104 (+804%) from 2013
Revenue
$3,035,552
No earlier filing loaded for comparison.
Expenses
Up$593,313
Up $96,579 (+19%) from 2013
Net Income
$2,442,239
No earlier filing loaded for comparison.
Financial support for tarleton state university and scholarships for students attending the university
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,342,968 | $17,865,212 | ▲ $2,522,244 |
| Accounts Receivable | $409,314 | $476,252 | ▲ $66,938 |
| Cash and Non-Interest-Bearing Accounts | $121,978 | $179,980 | ▲ $58,002 |
| Pledges and Grants Receivable | $110,000 | - | - |
| Savings and Temporary Cash Investments | $154,874 | $92,124 | ▼ $62,750 |
| Land, Buildings, and Equipment, Net | $86,970 | $86,879 | ▼ $91 |
| Total Assets | $16,226,105 | $18,700,448 | ▲ $2,474,343 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $31,018 | - |
| Accounts Payable and Accrued Expenses | $3,991 | $5,077 | ▲ $1,086 |
| Total Liabilities | $3,991 | $36,095 | ▲ $32,104 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,404,934 | $10,613,311 | ▲ $208,377 |
| Temporarily Rstr Net Assets | $3,174,213 | $5,027,618 | ▲ $1,853,405 |
| Unrestricted Net Assets | $2,642,967 | $3,023,424 | ▲ $380,457 |
| Total Net Assets Fund Balance | $16,222,114 | $18,664,353 | ▲ $2,442,239 |
| Total Liabilities and Net Assets / Fund Balance | $16,226,105 | $18,700,448 | ▲ $2,474,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $86,400 | - | $86,400 |
| Equipment | $479 | $1,900 | $2,379 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $10,404,934 | $135,072 | ▲ $73,305 | - | $10,613,311 |
| 2012 | $10,017,500 | $334,773 | ▲ $59,347 | $6,686 | $10,404,934 |
| 2011 | $11,697,752 | $152,696 | ▲ $82,772 | $1,915,720 | $10,017,500 |
| 2010 | $11,555,675 | $121,371 | ▲ $21,307 | $601 | $11,697,752 |
| 2009 | $11,989,863 | $86,541 | ▲ $11,949 | $532,678 | $11,555,675 |
| Name | Title |
|---|---|
| Dr Joe Cude | President |
| A Dwain Mayfield | Director |
| Dr Veleda J Boyd | Director |
| J Tab Thompson | Director |
| Jerry D Davis | Director |
| Welba Dorsey | Director |
| Alisa Terrell Starbird | - |
| Dr Rueben H Walter | - |
| John Moore | - |
| John T Green | - |
| R Roland Russell | - |
| Beth Lewellen | Secretary/tr |
| Scott Allen | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $40,727 |
| Total Noncash Contributions | 2 | $40,727 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $450,202 |
| Other Expenses | $87,443 |
| Salaries, Compensation, and Employee Benefits | $55,668 |
| Total Fundraising Expense | $681 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $450,202 | - | - | $450,202 |
| Other Salaries and Wages | - | $51,712 | - | $51,712 |
| Fees for Service Investment Mgmnt Fees | - | $39,055 | - | $39,055 |
| Fees for Services Accounting | - | $20,367 | - | $20,367 |
| Occupancy | - | $10,118 | - | $10,118 |
| Fees for Services Other | $7,062 | $1,997 | - | $9,059 |
| Payroll Taxes | - | $3,956 | - | $3,956 |
| Office Expenses | - | $2,725 | $681 | $3,406 |
| Conferences and Meetings | - | $2,806 | - | $2,806 |
| Insurance | - | $2,542 | - | $2,542 |
| Depreciation Depletion | - | $90 | - | $90 |
| Total Functional Expenses | $457,264 | $135,368 | $681 | $593,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $721,607 |
| Expenses per Audited Statements | $593,313 |
| Total Expenses per Form 990 | $593,313 |
| Expenses Not Reported on Form 990 | $128,294 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 75-6001870 | - | Gov | University Support | $63,581 |
| 74-6076233 | - | 3 | Operating Support | $12,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Annuity Payable | $28,977 |
| Current Annuity Payable | $2,041 |
“Form 990 is presented to a committee of the board of directors for review prior to filing the return each year.”
“Governing documents and tax returns are available at the office of the foundation upon request by donor or other interested parties.”
“Volunteer board members and ex officio members assist with promotion of tarleton state university and encourage scholarship assistance to students.”
“Internal administrative fees offset by admin expense 128,294 internal administrative fees offset by admin revenue -128,294”
“Internal administrative fees offset by admin expense 128,294”
“Internal administrative fees offset by admin revenue 128,294”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5077 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 409314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 476252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FINANCIAL SUPPORT FOR TARLETON STATE UNIVERSITY AND SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY |
| IRS990/AllOtherContributionsAmt | 0 | 346026 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TSU FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549689421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | BOX T-0950 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STEPHENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450202 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2685393 |
| IRS990/CYOtherExpensesAmt | 0 | 87443 |
| IRS990/CYOtherRevenueAmt | 0 | 4133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2442239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55668 |
| IRS990/CYTotalExpensesAmt | 0 | 593313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3035552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90 |
| IRS990/Desc | 0 | SCHOLARSHIPS FOR STUDENTS ATTENDING TARLETON STATE UNIVERSITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 381283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20367 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9059 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39055 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WELBA DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY D DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J TAB THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR VELEDA J BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JOE CUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | A DWAIN MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH LEWELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISA TERRELL STARBIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RUEBEN H WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | R ROLAND RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN T GREEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 632181 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 374221 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450202 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450202 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 632181 |
| IRS990/GrossReceiptsAmt | 0 | 3035552 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 229753 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1823459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2053212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15342968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17865212 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88779 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | FINANCIAL SUPPORT FOR TARLETON STATE UNIVERSITY AND SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16222114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18664353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 632181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 632181 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1920 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31018 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2213 |
| IRS990/OtherRevenueTotalAmt | 0 | 2213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3956 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10404934 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10613311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT FOR VARIOUS DEPARTMENTS AND PROGRAMS OF TARLETON STATE UNIVERSITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75981 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 75981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 419480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 350605 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1598911 |
| IRS990/PYOtherExpensesAmt | 0 | 95609 |
| IRS990/PYOtherRevenueAmt | 0 | 1950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1523607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50520 |
| IRS990/PYTotalExpensesAmt | 0 | 496734 |
| IRS990/PYTotalRevenueAmt | 0 | 2020341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2442239 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1920 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92124 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1458898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 229753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1372238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1823459 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1458898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 346026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1458898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2834794 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1213 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3658 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10404934 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 135072 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10613311 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10017500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 334773 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10404934 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59347 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11697752 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 152696 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10017500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 82772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1915720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11555675 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 121371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11697752 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21307 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 601 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11989863 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 86541 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11555675 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11949 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 532678 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2379 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 128294 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 593313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86400 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 128294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM ANNUITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT ANNUITY PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 128294 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 128294 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3035552 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTERNAL ADMINISTRATIVE FEES OFFSET BY ADMIN EXPENSE 128,294 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTERNAL ADMINISTRATIVE FEES OFFSET BY ADMIN REVENUE 128,294 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86879 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 593313 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3035552 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3163846 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 721607 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 63581 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12400 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | UNIVERSITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | TARLETON STATE UNIV- DEPT SUP AWARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | TARLETON ALUMNI ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 756001870 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 746076233 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | BOX T-0001 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | BOX T-0950 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | STEPHENVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | STEPHENVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 76402 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 76402 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 40727 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER BOARD MEMBERS AND EX OFFICIO MEMBERS ASSIST WITH PROMOTION OF TARLETON STATE UNIVERSITY AND ENCOURAGE SCHOLARSHIP ASSISTANCE TO STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO A COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE OFFICE OF THE FOUNDATION UPON REQUEST BY DONOR OR OTHER INTERESTED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERNAL ADMINISTRATIVE FEES OFFSET BY ADMIN EXPENSE 128,294 INTERNAL ADMINISTRATIVE FEES OFFSET BY ADMIN REVENUE -128,294 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.