Civic Intelligence

Sul Ross State University Foundation

990 • Fiscal year 2020 • EIN 75-3138496

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.SRSUF.ORG
Srsu Box C-500Alpine, TX 79832-0001

(423) 837-8180

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

345%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,711,982

Up $6,386,365 (+148%) from 2019

Net Assets

Up

$10,640,982

Up $6,315,365 (+146%) from 2019

Liabilities

Up

$71,000

Up $71,000 from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$6,342,879

Up $4,917,439 (+345%) from 2019

Expenses

Up

$252,174

Up $64,239 (+34%) from 2019

Net Income

Up

$6,090,705

Up $4,853,200 (+392%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $169Liabilities 2011: $02011Assets 2012: $1,003,568Liabilities 2012: $0Net Assets 2012: $1,003,5682012Assets 2013: $1,064,560Liabilities 2013: $0Net Assets 2013: $1,064,5602013Assets 2014: $1,445,422Liabilities 2014: $0Net Assets 2014: $1,445,4222014Assets 2015: $1,662,681Liabilities 2015: $0Net Assets 2015: $1,662,6812015Assets 2016: $2,176,032Liabilities 2016: $0Net Assets 2016: $2,176,0322016Assets 2017: $2,269,041Liabilities 2017: $0Net Assets 2017: $2,269,0412017Assets 2018: $3,088,122Liabilities 2018: $0Net Assets 2018: $3,088,1222018Assets 2019: $4,325,617Liabilities 2019: $0Net Assets 2019: $4,325,6172019Assets 2020: $10,711,982Liabilities 2020: $71,000Net Assets 2020: $10,640,9822020Assets 2021: $1,687,998Liabilities 2021: $82,500Net Assets 2021: $1,605,4982021Assets 2022: $1,397,921Liabilities 2022: $82,500Net Assets 2022: $1,315,4212022Assets 2023: $1,253,468Liabilities 2023: $82,500Net Assets 2023: $1,170,9682023

Highlighted filing

2020

Assets$10,711,982
Liabilities$71,000
Net Assets$10,640,982
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,003,399Expenses 2012: $0Net Income 2012: $1,003,3992012Revenue 2013: $51,691Expenses 2013: $42,717Net Income 2013: $8,9742013Revenue 2014: $365,284Expenses 2014: $61,871Net Income 2014: $303,4132014Revenue 2015: $342,827Expenses 2015: $66,376Net Income 2015: $276,4512015Revenue 2016: $437,111Expenses 2016: $22,091Net Income 2016: $415,0202016Revenue 2017: $107,120Expenses 2017: $117,255Net Income 2017: -$10,1352017Revenue 2018: $899,459Expenses 2018: $134,498Net Income 2018: $764,9612018Revenue 2019: $1,425,440Expenses 2019: $187,935Net Income 2019: $1,237,5052019Revenue 2020: $6,342,879Expenses 2020: $252,174Net Income 2020: $6,090,7052020Revenue 2021: $1,230,429Expenses 2021: $11,028,385Net Income 2021: -$9,797,9562021Revenue 2022: $295,179Expenses 2022: $152,122Net Income 2022: $143,0572022Revenue 2023: $908,263Expenses 2023: $1,005,668Net Income 2023: -$97,4052023

Highlighted filing

2020

Revenue$6,342,879
Expenses$252,174
Net Income$6,090,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$6,342,879
Mission and Program Overview

Mission

Fundraising support for Sul Ross State University in order to support the mission including operations projects and programs.

Sul Ross State University Foundation was formed in 2003 exclusively for Charitable Educational and Scientific Purposes and Scholarship distributiion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,323,399$10,631,184▲ $6,307,785
Cash and Non-Interest-Bearing Accounts$2,218$80,798▲ $78,580
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,325,617$10,711,982▲ $6,386,365
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$71,000▲ $71,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$71,000▲ $71,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,792,302$5,651,814▲ $2,859,512
Net Assets With Donor Restrictions$1,533,315$4,989,168▲ $3,455,853
Total Net Assets Fund Balance$4,325,617$10,640,982▲ $6,315,365
Total Liabilities and Net Assets / Fund Balance$4,325,617$10,711,982▲ $6,386,365
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Rick StephensChair Acting Secretary
Humberto Noe HinojosaBoard Member
Pete P GallegoEx-Officio
Carla McFarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,218,203
Program Service Revenue
$0
Investment Income
$119,676
Other Revenue
$5,000
All Other Contributions
$6,218,203
Change in Net Assets
$6,090,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,386
Other Expenses$35,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,386--$216,386
Fees for Service Investment Mgmnt Fees$0$35,337$0$35,337
Total Functional Expenses$216,386$35,788$0$252,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sul Ross State UniversityAlpine, TX-Projects endowments$216,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Part VI, Line 11B

“Form 990 is not sent to all voting members but copies are available upon request. The Internal Revenue Website can also be accessed for review of the Form 990.”

Part VI, Line 19

“Organization makes governing documents available to the public by listing contact information for persons responsible for books records and documents which are available for review by request.”

Filing and Contact Details

Filer

Filer Name
Sul Ross State University Foundation
EIN
75-3138496
In Care Of
% Carla McFarland
Phone
4238378180
Address
SRSU BOX C-500, Alpine, TX 79832-0001

Signing Officer

Name
Carla McFarland
Title
Treasurer
Signed
2021-07-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0224660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02792302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05651814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Foreign Tax Paid
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0451
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueMiscGrp/Desc0Transaction Fees Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carla McFarland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01357232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149500
IRS990/PYInvestmentIncomeAmt068208
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,711,982
Liabilities
$71,000
Net assets
$10,640,982
Revenue
$6,342,879
Expenses
$252,174
Net income
$6,090,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.91$1.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.30$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$1.23$11.0$9.80
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.07$10.6$6.34$0.25$6.09
2019Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$1.43$0.19$1.24
2018Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$0.90$0.13$0.76
2017Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.11$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.44$0.02$0.42
2015Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.34$0.07$0.28
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.37$0.06$0.30
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00