Civic Intelligence

The Sun Angel Endowment

EIN 86-0419123 • 501(c)3 • Phoenix, AZ

Profile

To provide support for arizona state university and scholarships for asu students.

5050 North 40th Street No 310Phoenix, AZ 85018

none

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

708%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,070,471

Down $1,347,840 (-16%) from 2015

Liabilities

Down

$2,011,876

Down $991,774 (-33%) from 2015

Net Assets

Down

$5,058,595

Down $356,066 (-6.6%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$41,629

Down $51,639 (-516%) from 2015

Expenses

Down

$253,247

Down $55,355 (-18%) from 2015

Net Income

Up

-$294,876

Up $3,716 (+1.2%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,362,246Liabilities 2010: $5,020,508Net Assets 2010: $5,341,7382010Assets 2011: $9,910,252Liabilities 2011: $4,029,187Net Assets 2011: $5,881,0652011Assets 2012: $9,440,480Liabilities 2012: $4,019,734Net Assets 2012: $5,420,7462012Assets 2013: $9,266,608Liabilities 2013: $4,004,900Net Assets 2013: $5,261,7082013Assets 2014: $9,636,128Liabilities 2014: $4,005,152Net Assets 2014: $5,630,9762014Assets 2015: $8,418,311Liabilities 2015: $3,003,650Net Assets 2015: $5,414,6612015Assets 2016: $7,070,471Liabilities 2016: $2,011,876Net Assets 2016: $5,058,5952016

Highlighted filing

2016

Assets$7,070,471
Liabilities$2,011,876
Net Assets$5,058,595
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $342,9432010Expenses 2011: $400,8032011Revenue 2012: $202,756Expenses 2012: $345,416Net Income 2012: -$142,6602012Revenue 2013: $164,935Expenses 2013: $315,779Net Income 2013: -$150,8442013Revenue 2014: $727,735Expenses 2014: $286,675Net Income 2014: $441,0602014Revenue 2015: $10,010Expenses 2015: $308,602Net Income 2015: -$298,5922015Revenue 2016: -$41,629Expenses 2016: $253,247Net Income 2016: -$294,8762016

Highlighted filing

2016

Revenue-$41,629
Expenses$253,247
Net Income-$294,876
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,070,471
Liabilities
$2,011,876
Net assets
$5,058,595
Revenue
-$41,629
Expenses
$253,247
Net income
-$294,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.07$2.01$5.06$0.04$0.25$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.42$3.00$5.41$0.01$0.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.64$4.01$5.63$0.73$0.29$0.44
2013Summary only. Only limited summary data is available for this year.$9.27$4.00$5.26$0.16$0.32$0.15
2012Summary only. Only limited summary data is available for this year.$9.44$4.02$5.42$0.20$0.35$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$4.03$5.88$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.02$5.34$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$11,518,419
Mission and Program Overview

Mission

To provide support for arizona state university and scholarships for asu students.

To provide scholarships to asu 5th year student athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,471,843$6,388,686▼ $1,083,157
Investments Other Securities$703,791$442,109▼ $261,682
Savings and Temporary Cash Investments$210,814$206,857▼ $3,957
Total Assets$8,418,311$7,070,471▼ $1,347,840
Other Assets Total$31,863$32,819▲ $956
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,003,650$2,001,653▼ $1,001,997
Accounts Payable and Accrued Expenses-$10,223-
Total Liabilities$3,003,650$2,011,876▼ $991,774
Net Assets / Fund Balance
Unrestricted Net Assets$2,683,889$2,380,159▼ $303,730
Permanently Rstr Net Assets$1,842,175$1,842,175→ $0
Temporarily Rstr Net Assets$888,597$836,261▼ $52,336
Total Net Assets Fund Balance$5,414,661$5,058,595▼ $356,066
Total Liabilities and Net Assets / Fund Balance$8,418,311$7,070,471▼ $1,347,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$442,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,730,772-▼ $52,336-$2,678,436
2014$2,682,932-▲ $47,840-$2,730,772
2013$2,386,042-▲ $296,890-$2,682,932
2012$2,319,173-▲ $66,869-$2,386,042
2011$2,365,677-▼ $46,504-$2,319,173
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Edward EspinozaExecutive Director$8,750$8,750

Board Members and Trustees

NameTitle
Scott L TonnPresident
Bob MaurerBoard Member
Danny T SeivertBoard Member
Dick MackeyBoard Member
Doug MardianBoard Member
Ed RobsonBoard Member
Larry HaywardBoard Member
Michael CrowBoard Member
Stephen JohnsonBoard Member
Rudy CampbellLife Member
Don TapiaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-41,629
Other Revenue
$0
Change in Net Assets
$-294,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$-41,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,190
Total Revenue per Audited Statements
$-102,819
Total Revenue per Form 990
$-41,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$122,414--$122,414
Fees for Service Investment Mgmnt Fees-$91,988-$91,988
Fees for Services Legal-$18,395-$18,395
Fees for Services Accounting-$11,700-$11,700
Fees for Services Management-$8,750-$8,750
Total Functional Expenses$122,414$130,833$0$253,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,247
Total Expenses per Audited Statements$253,247
Total Expenses per Form 990$253,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward EspinozaExecutive DirectorMANAGEMENT & ADMINISTRATIVE SERVICES ARE PROVIDED UNDER A CONTRACT WITH EDWARD ESPINOZA'S WHOLLY OWNED FIRM.No$8,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several board members are tax clients of the director edward l. Espinoza, cpa”

Form 990, Part VI, Section A, Line 3

“The accounting function is performed by edward l. Espinoza, cpa, p.c. And staff”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The executive director will review the prepared return and the president of the organization will sign the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sun Angel Endowment
EIN
86-0419123
Phone
6029569107
Address
5050 NORTH 40TH STREET NO 310, PHOENIX, AZ 85018

Signing Officer

Name
Doug Mardian
Title
President
Phone
6029569107
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mardian
Formed
1981
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance policies 956. Rounding -1.”

Form 990, Page 12, Part XII, Line 2C

“There has been no change in either the oversight process or the selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used to provide scholarships to asu students.”

PART X, LINE 2:

“The endowment qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, there is no provision for income taxes. The endowment has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income would be taxable. The endowment is also exempt from state of arizona taxation. Management believes that no uncertain tax positions exist for the endowment at june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance policies 956.”

Raw XML AppendixShowing 400 of 455 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206857
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT ACTIVITIES FOR ARIZONA STATE UNIVERSITY ATHLETICS INCLUDING PROVISION OF POST-ELIGIBILITY SCHOLARSHIPS FOR STUDENTS TO ATTEND ARIZONA STATE UNIVERSITY AND TO ASSIST THE UNIVERSITY IN FUNDING NONREVENUE SPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860196696
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0122414
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0122414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02730772
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02678436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02682932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02730772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02386042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02682932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02319173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02386042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02365677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02319173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46504
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0253247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62146
IRS990ScheduleD/OtherRevenueAmt0956
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0442109
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - OTHER SECURITIES - HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68780
IRS990ScheduleD/RevenueNotReportedAmt0-61190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-41629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE SCHOLARSHIPS TO ASU STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE ENDOWMENT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE ENDOWMENT IS ALSO EXEMPT FROM STATE OF ARIZONA TAXATION. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ENDOWMENT AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0442109
IRS990ScheduleD/TotalExpensesPerForm990Amt0253247
IRS990ScheduleD/TotalRevenuePerForm990Amt0-41629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-102819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253247
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD ESPINOZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT & ADMINISTRATIVE SERVICES ARE PROVIDED UNDER A CONTRACT WITH EDWARD ESPINOZA'S WHOLLY OWNED FIRM.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS ARE TAX CLIENTS OF THE DIRECTOR EDWARD L. ESPINOZA, CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FUNCTION IS PERFORMED BY EDWARD L. ESPINOZA, CPA, P.C. AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WILL REVIEW THE PREPARED RETURN AND THE PRESIDENT OF THE ORGANIZATION WILL SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 956. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860196696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ASU FOUNDATION BLDG 320 300 E UNIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085281
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0888597
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0836261
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08418311
IRS990/TotalAssetsEOYAmt07070471
IRS990/TotalAssetsGrp/BOYAmt08418311
IRS990/TotalAssetsGrp/EOYAmt07070471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03003650
IRS990/TotalLiabilitiesEOYAmt02011876
IRS990/TotalLiabilitiesGrp/BOYAmt03003650

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