Civic Intelligence

Tarleton State University Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2331886

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 20, 2018

Organization ProfileWWW.TARLETON.EDU
Box T-0950Stephenville, TX 76402

(254) 968-9421

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$21,196,669

Up $1,411,032 (+7.1%) from 2017

Net Assets

Up

$20,863,148

Up $1,183,760 (+6.0%) from 2017

Liabilities

Up

$333,521

Up $227,272 (+214%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$2,348,154

Up $1,417,407 (+152%) from 2017

Expenses

Up

$974,572

Up $413,192 (+74%) from 2017

Net Income

Up

$1,373,582

Up $1,004,215 (+272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$21,196,669
Liabilities$333,521
Net Assets$20,863,148
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$2,348,154
Expenses$974,572
Net Income$1,373,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$6,439,787
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,348,463$20,844,239▲ $1,495,776
Cash and Non-Interest-Bearing Accounts$239,657$159,683▼ $79,974
Savings and Temporary Cash Investments$87,261$96,552▲ $9,291
Land, Buildings, and Equipment, Net$86,609$86,519▼ $90
Other Notes and Loans Receivable, Net$12,846$8,875▼ $3,971
Pledges and Grants Receivable$10,800$800▼ $10,000
Total Assets$19,785,637$21,196,669▲ $1,411,032
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$101,813$304,019▲ $202,206
Accounts Payable and Accrued Expenses$4,436$19,502▲ $15,066
Deferred Revenue-$10,000-
Total Liabilities$106,249$333,521▲ $227,272
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,795,005$12,110,590▲ $315,585
Temporarily Rstr Net Assets$4,671,768$5,503,648▲ $831,880
Unrestricted Net Assets$3,212,615$3,248,910▲ $36,295
Total Net Assets Fund Balance$19,679,388$20,863,148▲ $1,183,760
Total Liabilities and Net Assets / Fund Balance$19,785,637$21,196,669▲ $1,411,032

Asset Categories

AssetBook ValueDepreciationBasis
Land$86,400-$86,400
Equipment$119$2,260$2,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,795,005$210,251▲ $105,328--
2016$11,072,547$121,879▲ $52,095--
2015$10,863,952$156,823▲ $51,772--
2014$10,613,311$185,681▲ $64,960--
2013$10,404,934$135,072▲ $73,305--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara Allen JdPresident
Bryan BierschwaleDirector
Dr Charlene WittenbergDirector
Dr Linda JonesDirector
Dr Tedd PettijohnDirector
Dr a Dwain MayfieldDirector
Mark MckenzieDirector
Mike KornegabyDirector
Rocky HardinDirector
Hadley WoernerSecretary/tr
Beth LewellenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$647,953
Program Service Revenue
$0
Investment Income
$1,693,813
Other Revenue
$6,388
All Other Contributions
$647,953
Change in Net Assets
$1,373,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$117,220
Total Noncash Contributions7$117,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,348,154
Revenue Not Reported on Form 990
$-44,524
Total Revenue per Audited Statements
$2,303,630
Total Revenue per Form 990
$2,348,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$753,694
Other Expenses$149,315
Salaries, Compensation, and Employee Benefits$71,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$753,694--$753,694
Other Salaries and Wages-$66,352-$66,352
Fees for Service Investment Mgmnt Fees-$56,812-$56,812
Fees for Services Legal-$41,031-$41,031
Fees for Services Accounting-$20,902-$20,902
Occupancy-$7,790-$7,790
Payroll Taxes-$5,211-$5,211
Office Expenses-$5,099-$5,099
Insurance-$4,314-$4,314
Conferences and Meetings-$2,888-$2,888
Other Expenses-$1,093-$1,093
Depreciation Depletion-$90-$90
Fees for Services Other-$70-$70
Travel-$19-$19
All Other Expenses-$-8,236-$-8,236
Total Functional Expenses$753,694$220,878$0$974,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,873
Expenses per Audited Statements$974,572
Total Expenses per Form 990$974,572
Expenses Not Reported on Form 990$145,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarleton State UniversityStephenville, TXGovExpenses$66,703
Tarleton State UniversityStephenville, TXGovDepartment Support$28,344
Tarleton State UniversityStephenville, TXGovScholarships$23,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Annuity Payable$304,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to a committee of the board of directors for review prior to filing the return each year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are available at the office of the foundation upon request by donor or other interested parties.”

Filing and Contact Details

Filer

Filer Name
Tarleton State University
EIN
75-2331886
Phone
2549689421
Address
BOX T-0950, STEPHENVILLE, TX 76402

Signing Officer

Name
Barbara Allen Jd
Title
President
Phone
2549689421
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Allen Jd
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
25

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Peter H Morgan CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer oard members and ex officio members assist with promotion of tarleton state university and encourgae scholarship assistance to students”

Form 990, Part XI, Line 9

“ROUNDING 3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Internal admin fees offset by admin expense 145,301”

Schedule D, Page 4, Part XII, Line 2D

“Internal admin fees offset by admin revenue 145,301”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1FOUNDATION ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3AWARDS, PLAQUES, FLOWERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31093
IRS990/OtherExpensesGrp/TotalAmt08500
IRS990/OtherExpensesGrp/TotalAmt16211
IRS990/OtherExpensesGrp/TotalAmt22732
IRS990/OtherExpensesGrp/TotalAmt31093
IRS990/OtherLiabilitiesGrp/BOYAmt0101813
IRS990/OtherLiabilitiesGrp/EOYAmt0304019
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06388
IRS990/OtherRevenueTotalAmt06388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066352
IRS990/OtherSalariesAndWagesGrp/TotalAmt066352
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05211
IRS990/PayrollTaxesGrp/TotalAmt05211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011795005
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012110590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA ALLEN JD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR VARIOUS DEPARTMENTS AND PROGRAMS OF TARLETON STATE UNIVERSITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0121064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0409092
IRS990/PYInvestmentIncomeAmt0641914
IRS990/PYOtherExpensesAmt085951
IRS990/PYOtherRevenueAmt029877
IRS990/PYRevenuesLessExpensesAmt0369367
IRS990/PYSalariesCompEmpBnftPaidAmt066337
IRS990/PYTotalExpensesAmt0561380
IRS990/PYTotalRevenueAmt0930747
IRS990/ReconcilationRevenueExpnssAmt01373582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096552
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01492126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06388
IRS990ScheduleA/PublicSupportCY170Pct00.38960
IRS990ScheduleA/PublicSupportPY170Pct00.54920
IRS990ScheduleA/PublicSupportTotal170Amt01332746
IRS990ScheduleA/SubstantialContributorsTotAmt0570735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903481
IRS990ScheduleA/TotalSupportAmt03420513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018518
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012110590
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011795005
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0210251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011795005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011072547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0121879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011072547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010863952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0156823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010863952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010613311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0185681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010613311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010404934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0135072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02379
IRS990ScheduleD/ExpensesNotReportedAmt0145301
IRS990ScheduleD/ExpensesSubtotalAmt0974572
IRS990ScheduleD/LandGrp/BookValueAmt086400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-189825
IRS990ScheduleD/OtherExpensesIncludedAmt0145301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0145301
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-44524
IRS990ScheduleD/RevenueSubtotalAmt02348154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERNAL ADMIN FEES OFFSET BY ADMIN EXPENSE 145,301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERNAL ADMIN FEES OFFSET BY ADMIN REVENUE 145,301
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086519
IRS990ScheduleD/TotalExpensesPerForm990Amt0974572
IRS990ScheduleD/TotalLiabilityAmt0304019
IRS990ScheduleD/TotalRevenuePerForm990Amt02348154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02303630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119873
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028344
IRS990ScheduleI/RecipientTable/CashGrantAmt123017
IRS990ScheduleI/RecipientTable/CashGrantAmt266703
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEPARTMENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TARLETON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TARLETON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TARLETON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0756001870
IRS990ScheduleI/RecipientTable/RecipientEIN1756001870
IRS990ScheduleI/RecipientTable/RecipientEIN2756001870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX T-0110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BOX T-0110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2BOX T-0110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STEPHENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STEPHENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STEPHENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276402
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117220
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER OARD MEMBERS AND EX OFFICIO MEMBERS ASSIST WITH PROMOTION OF TARLETON STATE UNIVERSITY AND ENCOURGAE SCHOLARSHIP ASSISTANCE TO STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO A COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE OFFICE OF THE FOUNDATION UPON REQUEST BY DONOR OR OTHER INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,196,669
Liabilities
$333,521
Net assets
$20,863,148
Revenue
$2,348,154
Expenses
$974,572
Net income
$1,373,582
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