Civic Intelligence

Arizona State University Foundation for a New American University

990T • Fiscal year 2023 • EIN 86-6051042

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.ASUFOUNDATION.ORG

View Organization Page

PO Box 2260Tempe, AZ 85280-2260

(480) 965-3759

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $780,191,467Liabilities 2011: $205,541,866Net Assets 2011: $574,649,6012011Assets 2012: $790,864,238Liabilities 2012: $203,787,380Net Assets 2012: $587,076,8582012Assets 2013: $860,858,067Liabilities 2013: $206,142,322Net Assets 2013: $654,715,7452013Assets 2014: $940,081,141Liabilities 2014: $227,889,296Net Assets 2014: $712,191,8452014Assets 2015: $994,921,475Liabilities 2015: $258,404,615Net Assets 2015: $736,516,8602015Assets 2016: $999,330,703Liabilities 2016: $254,428,614Net Assets 2016: $744,902,0892016Assets 2017: $925,986,632Liabilities 2017: $172,000,590Net Assets 2017: $753,986,0422017Assets 2018: $1,008,888,331Liabilities 2018: $171,647,200Net Assets 2018: $837,241,1312018Assets 2019: $1,250,283,209Liabilities 2019: $301,030,537Net Assets 2019: $949,252,6722019Assets 2020: $1,302,658,843Liabilities 2020: $308,364,091Net Assets 2020: $994,294,7522020Assets 2021: $1,623,439,615Liabilities 2021: $440,448,876Net Assets 2021: $1,182,990,7392021Assets 2022: $1,713,596,162Liabilities 2022: $459,764,662Net Assets 2022: $1,253,831,5002022Assets 2023: $1,879,923,397Liabilities 2023: $496,619,421Net Assets 2023: $1,383,303,9762023

Latest loaded filing

2023

Assets$1,879,923,397
Liabilities$496,619,421
Net Assets$1,383,303,976
Open 2023 Filing

Operations Trend

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

$300M$200M$100M$0Expenses 2011: $70,835,9172011Expenses 2012: $79,081,2932012Expenses 2013: $83,655,5352013Revenue 2014: $165,498,589Expenses 2014: $97,951,089Net Income 2014: $67,547,5002014Revenue 2015: $164,833,367Expenses 2015: $105,293,431Net Income 2015: $59,539,9362015Revenue 2016: $128,297,930Expenses 2016: $112,071,977Net Income 2016: $16,225,9532016Revenue 2017: $152,888,392Expenses 2017: $123,638,324Net Income 2017: $29,250,0682017Revenue 2018: $200,945,028Expenses 2018: $129,801,023Net Income 2018: $71,144,0052018Revenue 2019: $246,041,374Expenses 2019: $137,224,151Net Income 2019: $108,817,2232019Revenue 2020: $234,163,963Expenses 2020: $167,164,857Net Income 2020: $66,999,1062020Revenue 2021: $233,378,142Expenses 2021: $141,528,221Net Income 2021: $91,849,9212021Revenue 2022: $295,474,196Expenses 2022: $172,089,032Net Income 2022: $123,385,1642022Revenue 2023: $299,319,127Expenses 2023: $173,459,672Net Income 2023: $125,859,4552023

Latest loaded filing

2023

Revenue$299,319,127
Expenses$173,459,672
Net Income$125,859,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

The asu foundation for a new american university is a private, nonprofit organization that raises and manages private contributions to support the work of arizona state university.

Filing and Contact Details

Filer

Filer Name
Arizona State University Foundation for
EIN
86-6051042
Phone
4809653759
Address
PO BOX 2260, TEMPE, AZ 85280-2260

Signing Officer

Name
Virginia E Desanto
Title
Treasurer
Phone
4809651791
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Raw XML Appendix212 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt022784
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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt01306038
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SECOND INVESTMENT IN LP > 20%
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1INVESTMENTS IN QPIS
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IRS990T/AvlblPre2018NOLCarryoverAmt02420512
IRS990T/BooksInCareOfDetail/PersonNm0VIRGINIA E DESANTO
IRS990T/BooksInCareOfDetail/PhoneNum04809651791
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E UNIVERSITY DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085281
IRS990T/BookValueAssetsEOYAmt01879923397
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/NetOperatingLossDeductionAmt01471736
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt085696
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt11547487
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt22770153
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/CapitalGainNetIncomeAmt01418881
IRS990TScheduleA/CapitalGainNetIncomeAmt1476357
IRS990TScheduleA/DepletionAmt0116043
IRS990TScheduleA/InterestDeductionAmt014699
IRS990TScheduleA/InterestDeductionAmt14828
IRS990TScheduleA/InterestDeductionAmt29084
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherDeductionsAmt02272
IRS990TScheduleA/OtherDeductionsAmt1154544
IRS990TScheduleA/OtherDeductionsAmt210562
IRS990TScheduleA/OtherDeductionsAmt3136392
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PrincipalBusinessActivityCd3901101
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum04
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IRS990TScheduleA/TaxesAndLicensesAmt05843
IRS990TScheduleA/TaxesAndLicensesAmt17900
IRS990TScheduleA/TaxesAndLicensesAmt25843
IRS990TScheduleA/TaxesAndLicensesAmt36228
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt08115
IRS990TScheduleA/TotalDeductionsAmt1177143
IRS990TScheduleA/TotalDeductionsAmt221233
IRS990TScheduleA/TotalDeductionsAmt3267747
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt033644
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-2175397
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-7967
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt31237597
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt033644
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-756516
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-7967
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt31713954
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0FIRST INVESTMENT IN LP > 20%
IRS990TScheduleA/TradeOrBusinessDesc1SECOND INVESTMENT IN LP > 20%
IRS990TScheduleA/TradeOrBusinessDesc2THIRD INVESTMENT IN LP > 20%
IRS990TScheduleA/TradeOrBusinessDesc3INVESTMENTS IN QPIS
IRS990TScheduleA/UBIBeforeNOLDedAmt025529
IRS990TScheduleA/UBIBeforeNOLDedAmt1-933659
IRS990TScheduleA/UBIBeforeNOLDedAmt2-29200
IRS990TScheduleA/UBIBeforeNOLDedAmt31446207
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt025529
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-29200
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt31446207
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01471736
IRS990T/TotalUBTIComputedAmt01471736
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA E DESANTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809651791
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NEW AMERICAN UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0866051042
ReturnHeader/Filer/PhoneNum04809653759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2260
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852802260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02024-05-01T19:38:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESANTO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,880$497$1,383$299$173$126
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,714$460$1,254$295$172$123
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,623$440$1,183$233$142$91.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,303$308$994$234$167$67.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,250$301$949$246$137$109
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,009$172$837$201$130$71.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$926$172$754$153$124$29.3
2016Detailed filing. Detailed filing data is available for this year.$999$254$745$128$112$16.2
2015Detailed filing. Detailed filing data is available for this year.$995$258$737$165$105$59.5
2014Detailed filing. Detailed filing data is available for this year.$940$228$712$165$98.0$67.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$861$206$655$83.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$791$204$587$79.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$780$206$575$70.8