Civic Intelligence

Csu Fullerton Auxiliary Services Corporation

990 • Fiscal year 2011 • EIN 95-2081258

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 17, 2012

Organization ProfileWWW.CSUFASC.ORG

View Organization Page

2600 Nutwood Avenue92831
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$82,052,468

Flat from 2011

Net Assets

Flat

$22,117,352

Flat from 2011

Liabilities

Flat

$59,935,116

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$42,362,156

Flat from 2011

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.

$150M$100M$50M$0Assets 2010: $77,004,720Liabilities 2010: $57,005,574Net Assets 2010: $19,999,1462010Assets 2011: $82,052,468Liabilities 2011: $59,935,116Net Assets 2011: $22,117,3522011Assets 2011: $82,052,468Liabilities 2011: $59,935,116Net Assets 2011: $22,117,3522011Assets 2012: $80,616,944Liabilities 2012: $61,343,892Net Assets 2012: $19,273,0522012Assets 2013: $98,631,475Liabilities 2013: $76,579,544Net Assets 2013: $22,051,9312013Assets 2014: $123,081,597Liabilities 2014: $97,915,876Net Assets 2014: $25,165,7212014Assets 2015: $124,614,331Liabilities 2015: $93,552,145Net Assets 2015: $31,062,1862015Assets 2016: $121,969,966Liabilities 2016: $91,342,528Net Assets 2016: $30,627,4382016Assets 2017: $122,039,282Liabilities 2017: $89,351,933Net Assets 2017: $32,687,3492017Assets 2018: $119,555,704Liabilities 2018: $84,382,014Net Assets 2018: $35,173,6902018Assets 2019: $114,444,856Liabilities 2019: $78,075,770Net Assets 2019: $36,369,0862019Assets 2020: $129,690,789Liabilities 2020: $92,504,751Net Assets 2020: $37,186,0382020Assets 2021: $106,376,931Liabilities 2021: $51,111,213Net Assets 2021: $55,265,7182021Assets 2022: $104,352,109Liabilities 2022: $49,829,154Net Assets 2022: $54,522,9552022Assets 2023: $119,543,031Liabilities 2023: $42,607,393Net Assets 2023: $76,935,6382023Assets 2024: $123,321,798Liabilities 2024: $48,455,148Net Assets 2024: $74,866,6502024

Highlighted filing

2011

Assets$82,052,468
Liabilities$59,935,116
Net Assets$22,117,352
Open 2011 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $37,028,3762010Expenses 2011: $42,362,1562011Revenue 2011: $43,400,047Expenses 2011: $42,362,156Net Income 2011: $1,037,8912011Expenses 2012: $47,413,5442012Expenses 2013: $47,462,4912013Revenue 2014: $48,259,950Expenses 2014: $45,702,161Net Income 2014: $2,557,7892014Revenue 2015: $49,547,457Expenses 2015: $40,607,727Net Income 2015: $8,939,7302015Revenue 2016: $46,100,770Expenses 2016: $45,088,638Net Income 2016: $1,012,1322016Revenue 2017: $46,725,217Expenses 2017: $45,868,168Net Income 2017: $857,0492017Revenue 2018: $50,000,495Expenses 2018: $49,488,676Net Income 2018: $511,8192018Revenue 2019: $47,125,308Expenses 2019: $46,946,960Net Income 2019: $178,3482019Revenue 2020: $45,458,333Expenses 2020: $43,557,926Net Income 2020: $1,900,4072020Revenue 2021: $58,441,909Expenses 2021: $41,335,540Net Income 2021: $17,106,3692021Revenue 2022: $45,637,535Expenses 2022: $46,811,539Net Income 2022: -$1,174,0042022Revenue 2023: $64,853,282Expenses 2023: $52,301,237Net Income 2023: $12,552,0452023Revenue 2024: $56,412,337Expenses 2024: $58,635,690Net Income 2024: -$2,223,3532024

Highlighted filing

2011

Revenue-
Expenses$42,362,156
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 17, 2012
Return Version
2010v3.2
Gross Receipts
$66,045,730
Mission and Program Overview

Mission

Support the student-centered mission of cal state fullerton by providing innovative services while keeping revenues on campus.in fulfilling its mission, it performs a variety of services throughout the campus community. Specifically, it oversees commercial operations; educational grants and contracts for the university; is responsible for the fiscal administration for numerous university programs; acquired college park to provide additional offices and classrooms for the university; and administers university gables.

Major Activities

Activity 2
Extended Education programs.
Activity 3
Food services for University Community.
Filing and Contact Details

Filer

EIN
95-2081258
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IRS990/NetUnrelatedBusinessTxblIncome0-44916
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960363
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K06
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K0153921
IRS990/NumberOfEmployees01669
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0170398
IRS990/Occupancy/Total0170398
IRS990/OfficeExpenses/ManagementAndGeneral0129719
IRS990/OfficeExpenses/ProgramServices01907010
IRS990/OfficeExpenses/Total02036729
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028871839
IRS990/OtherAssetsTotal/EOY028445828
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0778039
IRS990/OtherEmployeeBenefits/ProgramServices03007884
IRS990/OtherEmployeeBenefits/Total03785923
IRS990/OtherExpensePriorYear016087676
IRS990/OtherExpensesCurrentYear020306852
IRS990/OtherExpenses/Description0STIPENDS & SCHOLARSHIP - GRANT

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,052,468
Liabilities
$59,935,116
Net assets
$22,117,352
Revenue
-
Expenses
$42,362,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$48.5$74.9$56.4$58.6$2.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$42.6$76.9$64.9$52.3$12.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$49.8$54.5$45.6$46.8$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$51.1$55.3$58.4$41.3$17.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$92.5$37.2$45.5$43.6$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$78.1$36.4$47.1$46.9$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$84.4$35.2$50.0$49.5$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$89.4$32.7$46.7$45.9$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$91.3$30.6$46.1$45.1$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$93.6$31.1$49.5$40.6$8.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$97.9$25.2$48.3$45.7$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$76.6$22.1$47.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$61.3$19.3$47.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$59.9$22.1$42.4
2011Summary only. Only limited summary data is available for this year.$82.1$59.9$22.1$43.4$42.4$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$57.0$20.0$37.0