Civic Intelligence

Arizona State University Foundation for a New American University

990T • Fiscal year 2024 • EIN 86-6051042

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

PO Box 2260Tempe, AZ 85280-2260

(480) 965-3759

Siviq Scores

Scores are not available for this record yet.

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

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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v8.0
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
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Wendy Campos
Phone
8185771900
Raw XML Appendix208 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0345251
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0261107
IRS1120ScheduleD/NetCapitalGainAmt084144
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt084144
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0261107
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt084144
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0261107
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt073915
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt110229
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT IN QPIS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SECOND INVESTMENT IN LP > 20%
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt084144
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0316091
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-46851
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-8133
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT IN QPIS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1THIRD INVESTMENT IN LP > 20%
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2SECOND INVESTMENT IN LP > 20%
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0261107
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0948776
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/BookValueAssetsEOYAmt02038433605
IRS990T/CharitableContributionsDedAmt040108
IRS990T/ESPenaltyAmt04685
IRS990T/ExtsnRequestIncomeTaxPaidAmt0151000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/NetOperatingLossDeductionAmt0948776
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt070512
IRS990T/OverpaymentSection/OverpaymentAmt070512
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt085696
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt12481146
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt229200
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt32770153
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd3901101
IRS990TScheduleA/CapitalGainNetIncomeAmt02096
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt2418850
IRS990TScheduleA/DepletionAmt0139685
IRS990TScheduleA/NetOperatingLossDeductionAmt05093
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt229200
IRS990TScheduleA/NetOperatingLossDeductionAmt31215612
IRS990TScheduleA/OtherDeductionsAmt01753
IRS990TScheduleA/OtherDeductionsAmt1202572
IRS990TScheduleA/OtherDeductionsAmt230636
IRS990TScheduleA/OtherDeductionsAmt3294341
IRS990TScheduleA/OtherIncomeAmt0126894
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PrincipalBusinessActivityCd3901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt05843
IRS990TScheduleA/TaxesAndLicensesAmt15843
IRS990TScheduleA/TaxesAndLicensesAmt25843
IRS990TScheduleA/TaxesAndLicensesAmt311688
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/TotalDeductionsAmt07596
IRS990TScheduleA/TotalDeductionsAmt1208415
IRS990TScheduleA/TotalDeductionsAmt236479
IRS990TScheduleA/TotalDeductionsAmt3445714
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/TotalOrdinaryGainLossAmt0-1105805
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt017618
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-133931
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2235001
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt32419076
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/TotNetUnrltTrdBusIncmAmt017618
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-1110746
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2235001
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt32837926
IRS990TScheduleA/TotUnrltTrdBusIncmAmt017618
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-1110746
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2235001
IRS990TScheduleA/TotUnrltTrdBusIncmAmt32837926
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/UBIBeforeNOLDedAmt010022
IRS990TScheduleA/UBIBeforeNOLDedAmt1-1319161
IRS990TScheduleA/UBIBeforeNOLDedAmt2198522
IRS990TScheduleA/UBIBeforeNOLDedAmt32392212
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04929
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-1319161
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2169322
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt31176600
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt075803
IRS990T/TaxLessCreditsAmt075803
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0151000
IRS990T/TotalTaxAmt075803
IRS990T/TotalTaxComputationAmt075803
IRS990T/TotalUBTIAmt0360967
IRS990T/TotalUBTIBeforeNOLSpecificAmt01310743
IRS990T/TotalUBTIBeforeSection199AAmt0361967
IRS990T/TotalUBTIComputedAmt01350851
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA E DESANTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809651791
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08185771900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02025-05-15T12:45:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$1,880$497$1,383$299$173$126
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