Civic Intelligence

California State University Stanislaus Foundation

EIN 77-0492209 • 501(c)3 • Turlock, CA

Profile

The california state university, stanislaus foundation's mission is to promote academic excellence through the facilitation of philanthropy and external support. In addition, the foundation supports the faculty and administration in the development of new and innovative programs.

One University CircleTurlock, CA 95382

www.csustan.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$293,147

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$31,798,223

Up $2,603,933 (+8.9%) from 2024

Liabilities

Up

$195,207

Up $95,135 (+95%) from 2024

Net Assets

Up

$31,603,016

Up $2,508,798 (+8.6%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$3,141,459

Up $386,926 (+14%) from 2024

Expenses

Down

$2,360,320

Down $188,435 (-7.4%) from 2024

Net Income

Up

$781,139

Up $575,361 (+280%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $16,716,446Liabilities 2011: $64,855Net Assets 2011: $16,651,5912011Assets 2012: $15,850,417Liabilities 2012: $68,024Net Assets 2012: $15,782,3932012Assets 2013: $16,431,491Liabilities 2013: $301,109Net Assets 2013: $16,130,3822013Assets 2014: $17,284,455Liabilities 2014: $71,467Net Assets 2014: $17,212,9882014Assets 2015: $17,737,493Liabilities 2015: $64,418Net Assets 2015: $17,673,0752015Assets 2016: $17,165,373Liabilities 2016: $58,231Net Assets 2016: $17,107,1422016Assets 2017: $19,981,984Liabilities 2017: $69,070Net Assets 2017: $19,912,9142017Assets 2018: $24,747,010Liabilities 2018: $280,209Net Assets 2018: $24,466,8012018Assets 2019: $25,300,857Liabilities 2019: $153,864Net Assets 2019: $25,146,9932019Assets 2020: $24,766,169Liabilities 2020: $331,819Net Assets 2020: $24,434,3502020Assets 2021: $27,645,044Liabilities 2021: $87,865Net Assets 2021: $27,557,1792021Assets 2022: $26,137,051Liabilities 2022: $377,230Net Assets 2022: $25,759,8212022Assets 2023: $27,253,095Liabilities 2023: $279,562Net Assets 2023: $26,973,5332023Assets 2024: $29,194,290Liabilities 2024: $100,072Net Assets 2024: $29,094,2182024Assets 2025: $31,798,223Liabilities 2025: $195,207Net Assets 2025: $31,603,0162025

Highlighted filing

2025

Assets$31,798,223
Liabilities$195,207
Net Assets$31,603,016
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,960,016Expenses 2011: $2,406,631Net Income 2011: $553,3852011Expenses 2012: $3,052,9822012Expenses 2013: $2,627,1702013Revenue 2014: $2,430,524Expenses 2014: $2,017,098Net Income 2014: $413,4262014Revenue 2015: $2,711,855Expenses 2015: $1,877,525Net Income 2015: $834,3302015Revenue 2016: $1,475,891Expenses 2016: $1,765,099Net Income 2016: -$289,2082016Revenue 2017: $3,754,207Expenses 2017: $1,626,323Net Income 2017: $2,127,8842017Revenue 2018: $6,231,609Expenses 2018: $1,903,465Net Income 2018: $4,328,1442018Revenue 2019: $2,969,313Expenses 2019: $1,990,748Net Income 2019: $978,5652019Revenue 2020: $2,063,786Expenses 2020: $2,578,688Net Income 2020: -$514,9022020Revenue 2021: $4,255,026Expenses 2021: $1,995,506Net Income 2021: $2,259,5202021Revenue 2022: $3,362,078Expenses 2022: $1,766,403Net Income 2022: $1,595,6752022Revenue 2023: $1,503,673Expenses 2023: $1,921,689Net Income 2023: -$418,0162023Revenue 2024: $2,754,533Expenses 2024: $2,548,755Net Income 2024: $205,7782024Revenue 2025: $3,141,459Expenses 2025: $2,360,320Net Income 2025: $781,1392025

Highlighted filing

2025

Revenue$3,141,459
Expenses$2,360,320
Net Income$781,139
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,798,223
Liabilities
$195,207
Net assets
$31,603,016
Revenue
$3,141,459
Expenses
$2,360,320
Net income
$781,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$0.20$31.6$3.14$2.36$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.10$29.1$2.75$2.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.28$27.0$1.50$1.92$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.38$25.8$3.36$1.77$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.09$27.6$4.26$2.00$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.33$24.4$2.06$2.58$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.15$25.1$2.97$1.99$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.28$24.5$6.23$1.90$4.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.07$19.9$3.75$1.63$2.13
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.06$17.1$1.48$1.77$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.06$17.7$2.71$1.88$0.83
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.07$17.2$2.43$2.02$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.30$16.1$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.07$15.8$3.05
2011Summary only. Only limited summary data is available for this year.$16.7$0.06$16.7$2.96$2.41$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$13,292,876
Mission and Program Overview

Mission

To promote academic excellence through the facilitation of philanthropy and external support. In addition, the foundation supports the faculty and administration in the development of new and innovative programs.

To achieve university excellence through philanthropy and external support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,586,301$14,763,535▲ $177,234
Investments Other Securities$5,361,239$7,214,795▲ $1,853,556
Savings and Temporary Cash Investments$6,544,166$6,121,439▼ $422,727
Pledges and Grants Receivable$2,215,804$2,238,222▲ $22,418
Cash and Non-Interest-Bearing Accounts$256,415$1,165,868▲ $909,453
Prepaid Expenses and Deferred Charges$1,250$7,533▲ $6,283
Total Assets$29,194,290$31,798,223▲ $2,603,933
Other Assets Total$229,115$286,831▲ $57,716
Liabilities
Other Liabilities$93,095$176,632▲ $83,537
Accounts Payable and Accrued Expenses$6,977$18,575▲ $11,598
Total Liabilities$100,072$195,207▲ $95,135
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,376,349$27,344,331▲ $1,967,982
Net Assets Without Donor Restrictions$3,717,869$4,258,685▲ $540,816
Total Net Assets Fund Balance$29,094,218$31,603,016▲ $2,508,798
Total Liabilities and Net Assets / Fund Balance$29,194,290$31,798,223▲ $2,603,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$184,769--
Closely Held Equity Interests$5,795,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$20,529,983$181,890▲ $2,294,885$449,000$22,404,833
2023$18,609,524$250,878▲ $2,286,896$255,000$20,529,983
2022$17,521,345$241,057▲ $1,394,659$805,000$18,609,524
2021$19,952,255$257,002▼ $2,104,065$296,021$17,521,345
2020$16,131,357$36,773▲ $4,270,242$35,000$19,952,255
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Jacob WeigelFaculty Director$139,632$139,632
Justine BorbaAssistant Corporate Secretary$86,670$86,670

Board Members and Trustees

NameTitle
Adrian HarrellChair, Alumni Assoc.
Britt Rios-ellisChairperson
Stephen GemperlePresident
Mary HartsfieldAssistant Executive Director
Aaron ValenciaDirector
Bobby IsmailDirector
George PetrulakisDirector
George SavageDirector
Jim VieiraDirector
John JacintoDirector
Kal SundarDirector
Manmeet GrewalDirector
Marlene StanteDirector
Michael Ireland JrDirector
Norik NaraghiDirector
Richard RontenDirector
Robert TriebschDirector
Ryan FitzpatrickDirector
Miranda GonzalezDirector-student Representative
Ann StrahmFaculty Director
Rosalee Billingslea RushInterim Executive Director
Aaron AllaireAthletics Representative
Rose McauliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,605
Program Service Revenue
$0
Investment Income
$1,017,907
Other Revenue
$15,947
All Other Contributions
$1,927,534
Change in Net Assets
$781,139

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$33,482Fair Market Value (FMV)
Food Inventory16$29,184Fair Market Value (FMV)
Other Non Cash Contri Table44$20,074Fair Market Value (FMV)
Works of Art1$10,780Fair Market Value (FMV)
Total Noncash Contributions102$93,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,007,693
Revenue Not Reported on Financial Statements
$133,766
Revenue Not Reported on Form 990
$1,727,659
Other Revenue Adjustments
$1,709
Total Revenue per Audited Statements
$4,735,352
Total Revenue per Form 990
$3,141,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375,703
Grants and Similar Amounts Paid$984,617
Total Fundraising Expense$83,031
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$984,617--$984,617
Fees for Services Other$76,924$218,170$1,796$296,890
Fees for Services Management-$243,602-$243,602
Fees for Services Accounting-$177,627-$177,627
Office Expenses$162,271$106$14,588$176,965
Fees for Service Investment Mgmnt Fees-$132,057-$132,057
Travel$41,397--$41,397
Other Expenses$27,145$0$0$27,145
Information Technology$5,017$17,642$2,499$25,158
Occupancy$15,119--$15,119
All Other Expenses$2,662$2,835$4,967$10,464
Insurance$353$7,816-$8,169
Advertising$498-$800$1,298
Total Functional Expenses$1,476,764$800,525$83,031$2,360,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,360,320
Expenses per Audited Statements$2,226,554
Total Expenses per Audited Statements$2,226,554
Expenses Not Reported on Financial Statements$133,766
Other Expense Adjustments$1,709
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University StanislausTurlock, CA170 (c) 1Scholarships and Student Assistance$909,616
California State University StanislausTurlock, CA170 (c) 1Awards, Gifts and Donations$65,201
California State University FoundationLong Beach, CA501c3Awards, Gifts and Donations$9,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,792
Fundraising Direct Expenses$55,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Crab Feed$129,426$68,453$0$68,453
Vines$20,483$3,339$0$3,339
Total Events$211,613$71,792$55,845$15,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$176,632
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“California state university, stanislaus foundation is administered by california state university, stanislaus employees who allocate their time between the university and the foundation responsibilities. Time spent by california state university, stanislaus employees working on the foundation business is compensated to the university through equitable financial support of the education and charitable purpose of the university.”

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews and approves the organization's form 990 (including all pertinent schedules). A final copy of the form 990 is given to the entire board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are required annually to affirm in writing the absence of any conflicts of interest with the organization, board members. Any conflicts that may arise during the year are required to be disclosed.”

Form 990, Part VI, Section B, Line 15

“California state university, stanislaus foundation does not have any employees. California state university, stanislaus, a related organization, does compensate employees. California state university, stanislaus has a formal compensation review policy.”

Form 990, Part VI, Section C, Line 18

“The form 990, the articles of incorporation, the bylaws, the irs determination letter, the audited financial statements and the conflict of interest policy are posted on the following website: https://www.csustan.edu/foundation/governance-financial-documentation”

Form 990, Part VI, Section C, Line 19

“The foundation makes all of its governing documents available to the public on the following website: https://www.csustan.edu/foundation/governance-financial-documentation”

Filing and Contact Details

Filer

Filer Name
California State University Stanislaus
EIN
77-0492209
Phone
2096646783
Address
ONE UNIVERSITY CIRCLE, TURLOCK, CA 95382

Signing Officer

Name
Rose Mcauliffe
Title
Treasurer
Phone
2096646783
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Mcauliffe
Formed
1998
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
15
Employees
0
Volunteers
23

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 74,497. Management and general expenses 216,836. Fundraising expenses 1,489. Total expenses 292,822. Bank and investment fees: program service expenses 2,427. Management and general expenses 1,334. Fundraising expenses 307. Total expenses 4,068.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are established for the purpose of supporting education programs and providing scholarships to students of california state university, stanislaus.”

PART X, LINE 2:

“The foundation follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The foundation recognizes accrued interest and penalties associated with uncertain tax positions as part of the statements of activities, when applicable. Management has determined that the foundation has no uncertain tax positions at june 30, 2025 and 2024 and therefore no amounts have been accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year expense adjustment netted with revenue on audited financials 1,709.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year expense adjustment netted with revenue on audited financials 1,709.”

Raw XML AppendixShowing 400 of 912 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/Form990PartVIISectionAGrp/PersonNm2ROSE MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSALEE BILLINGSLEA RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRANDA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON ALLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN FITZPATRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm13KAL SUNDAR
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IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD RONTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MANMEET GREWAL
IRS990/Form990PartVIISectionAGrp/PersonNm18ADRIAN HARRELL
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IRS990/Form990PartVIISectionAGrp/PersonNm21AARON VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL IRELAND JR
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IRS990/Form990PartVIISectionAGrp/PersonNm24JUSTINE BORBA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ATHLETICS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR, ALUMNI ASSOC.
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT CORPORATE SECRETARY
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IRS990/MissionDesc0TO PROMOTE ACADEMIC EXCELLENCE THROUGH THE FACILITATION OF PHILANTHROPY AND EXTERNAL SUPPORT. IN ADDITION, THE FOUNDATION SUPPORTS THE FACULTY AND ADMINISTRATION IN THE DEVELOPMENT OF NEW AND INNOVATIVE PROGRAMS.
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