Civic Intelligence

California State University Long Beach Research Foundation

990 • Fiscal year 2014 • EIN 95-6106694

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.FOUNDATION.CSULB.EDU

View Organization Page

6300 State University Dr East No33290815

(562) 985-5537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.41x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

15th percentile

-4.1%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$833,413

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

9th percentile

-5.4%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$107,623,045

Down $6,156,119 (-5.4%) from 2013

Net Assets

Down

$45,410,331

Down $4,835,812 (-9.6%) from 2013

Liabilities

Down

$62,212,714

Down $1,320,307 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

$44,192,538

No earlier filing loaded for comparison.

Expenses

Down

$45,993,076

Down $8,330,043 (-15%) from 2013

Net Income

-$1,800,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200M$150M$100M$50M$0Assets 2011: $166,352,217Liabilities 2011: $61,414,690Net Assets 2011: $104,937,5272011Assets 2012: $168,999,130Liabilities 2012: $62,233,609Net Assets 2012: $106,765,5212012Assets 2013: $113,779,164Liabilities 2013: $63,533,021Net Assets 2013: $50,246,1432013Assets 2014: $107,623,045Liabilities 2014: $62,212,714Net Assets 2014: $45,410,3312014Assets 2015: $104,943,147Liabilities 2015: $58,875,187Net Assets 2015: $46,067,9602015Assets 2016: $103,456,335Liabilities 2016: $61,600,842Net Assets 2016: $41,855,4932016Assets 2017: $100,898,927Liabilities 2017: $62,234,213Net Assets 2017: $38,664,7142017Assets 2018: $100,277,553Liabilities 2018: $70,096,524Net Assets 2018: $30,181,0292018Assets 2019: $101,797,627Liabilities 2019: $68,292,765Net Assets 2019: $33,504,8622019Assets 2020: $100,699,557Liabilities 2020: $64,313,892Net Assets 2020: $36,385,6652020Assets 2021: $99,123,529Liabilities 2021: $60,568,908Net Assets 2021: $38,554,6212021Assets 2022: $178,267,984Liabilities 2022: $137,737,441Net Assets 2022: $40,530,5432022Assets 2023: $181,939,719Liabilities 2023: $132,458,090Net Assets 2023: $49,481,6292023Assets 2024: $184,033,858Liabilities 2024: $126,093,950Net Assets 2024: $57,939,9082024Assets 2025: $189,190,936Liabilities 2025: $123,407,471Net Assets 2025: $65,783,4652025

Highlighted filing

2014

Assets$107,623,045
Liabilities$62,212,714
Net Assets$45,410,331
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $58,152,5092011Revenue 2012: $60,903,807Expenses 2012: $57,217,582Net Income 2012: $3,686,2252012Expenses 2013: $54,323,1192013Revenue 2014: $44,192,538Expenses 2014: $45,993,076Net Income 2014: -$1,800,5382014Revenue 2015: $44,034,693Expenses 2015: $42,236,351Net Income 2015: $1,798,3422015Revenue 2016: $46,238,171Expenses 2016: $48,716,744Net Income 2016: -$2,478,5732016Revenue 2017: $48,486,764Expenses 2017: $51,521,238Net Income 2017: -$3,034,4742017Revenue 2018: $52,309,418Expenses 2018: $49,778,414Net Income 2018: $2,531,0042018Revenue 2019: $51,302,104Expenses 2019: $46,921,448Net Income 2019: $4,380,6562019Revenue 2020: $50,255,906Expenses 2020: $46,141,345Net Income 2020: $4,114,5612020Revenue 2021: $47,333,000Expenses 2021: $47,564,841Net Income 2021: -$231,8412021Revenue 2022: $49,511,748Expenses 2022: $42,873,639Net Income 2022: $6,638,1092022Revenue 2023: $56,437,353Expenses 2023: $49,180,913Net Income 2023: $7,256,4402023Revenue 2024: $68,515,957Expenses 2024: $62,206,343Net Income 2024: $6,309,6142024Revenue 2025: $65,311,769Expenses 2025: $60,463,537Net Income 2025: $4,848,2322025

Highlighted filing

2014

Revenue$44,192,538
Expenses$45,993,076
Net Income-$1,800,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$45,507,475
Mission and Program Overview

Mission

Serves the mission of the university by supporting and engaging in research, entrepreneurship, community service, sponsored programs and the acquisition of private resources.

Supporting research, community service, entrepreneurship, and sponsored programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,513,055$40,169,044▼ $1,344,011
Investments in Publicly Traded Securities$32,061,469$32,915,390▲ $853,921
Accounts Receivable$16,564,089$16,631,608▲ $67,519
Pledges and Grants Receivable$16,167,257$9,516,653▼ $6,650,604
Savings and Temporary Cash Investments$2,434,047$3,485,906▲ $1,051,859
Prepaid Expenses and Deferred Charges$227,781$128,226▼ $99,555
Cash and Non-Interest-Bearing Accounts$26,716$22,197▼ $4,519
Total Assets$113,779,164$107,623,045▼ $6,156,119
Other Assets Total$4,784,750$4,754,021▼ $30,729
Liabilities
Tax Exempt Bond Liabilities$32,444,206$31,510,121▼ $934,085
Other Liabilities$18,159,831$19,143,517▲ $983,686
Deferred Revenue$6,783,967$6,204,716▼ $579,251
Accounts Payable and Accrued Expenses$6,145,017$5,354,360▼ $790,657
Total Liabilities$63,533,021$62,212,714▼ $1,320,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,887,881$39,861,188▼ $1,026,693
Unrestricted Net Assets$9,358,262$5,549,143▼ $3,809,119
Total Net Assets Fund Balance$50,246,143$45,410,331▼ $4,835,812
Total Liabilities and Net Assets / Fund Balance$113,779,164$107,623,045▼ $6,156,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,058,862$10,036,185$33,095,047
Land$17,066,474-$17,066,474
Equipment$43,708$3,263,911$3,307,619
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MonsonHEAD MEN'S BASKETBALL COACPT$128,273$449,167$577,440
Brian NowlinChief Operating OfficerFT$156,070$31,370$187,440
Modris TidemanisAdministratorFT$146,620$32,483$179,103
Stanley WheatleyProgram DirectorFT$140,326$15,718$156,044
Sandra SheremanSr. Director/osrpFT$126,648$20,501$147,149
Kelly JanousekDirector--$141,420$141,420
Kevin MalotteDirector--$124,627$124,627
Mary StephensTreasurer/CEO-$7,200$7,200$7,200
David DowellVice Chair-$3,000$3,000$3,000
Don ParaChair-$2,000$2,000$2,000

Board Members and Trustees

NameTitle
Dr Joseph PrevatilDirector
Jane NethertonDirector
John HaberstrohDirector
Andrew MasonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Catherine ZurnInstructor For Post Progam.-$117,739
Revenue and Support

Revenue Composition

Contributions and Grants
$32,205,749
Program Service Revenue
$11,294,096
Investment Income
$704,751
Other Revenue
$-12,058
All Other Contributions
$6,553,389
Change in Net Assets
$-1,800,538

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$86,497Fair Market Value (FMV)
Total Noncash Contributions5$86,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,063,668
Revenue Not Reported on Financial Statements
$128,870
Revenue Not Reported on Form 990
$3,102,201
Total Revenue per Audited Statements
$47,165,869
Total Revenue per Form 990
$44,192,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,716,965
Other Expenses$18,488,734
Grants and Similar Amounts Paid$3,751,987
Total Fundraising Expense$329,158
Professional Fundraising Fees$35,390

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,430,946-$54,179$16,485,125
Other Employee Benefits$6,447,616-$11,987$6,459,603
Grants to Domestic Orgs$3,751,987--$3,751,987
Fees for Services Other-$3,431,801-$3,431,801
Interest$1,579,946--$1,579,946
All Other Expenses$1,506,563-$59,733$1,566,296
Travel$1,453,935-$57,648$1,511,583
Office Expenses$1,342,425-$53,227$1,395,652
Depreciation Depletion$1,344,011--$1,344,011
Other Expenses$664,225-$27,889$664,225
Pension Plan Contributions$557,549--$557,549
Information Technology$284,135-$11,266$295,401
Current Officers, Directors, Trustees, and Key Employees-$214,688-$214,688
Insurance$203,599-$8,073$211,672
Conferences and Meetings$168,929-$6,698$175,627
Fees for Service Investment Mgmnt Fees-$128,870-$128,870
Advertising$77,369-$3,068$80,437
Fees for Services Legal-$71,684-$71,684
Fees for Services Accounting-$70,125-$70,125
Fees for Services Professional Fundraising--$35,390$35,390
Total Functional Expenses$41,746,750$3,917,168$329,158$45,993,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,993,076
Expenses per Audited Statements$45,864,206
Total Expenses per Audited Statements$45,864,206
Expenses Not Reported on Financial Statements$128,870
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-1150363-Public UniversityTo Provide Scholarships for Tuition and Other Educational Expenses to Students Attending Csulb$3,751,987

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Fundraising-00-
East Asia and the PacificFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,148
Fundraising Gross Income$151,090
Professional Fundraising Fees$35,390

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$171,890$151,090$37,142$113,948
Event 2$31,059-$37,220-
Total Events$223,233$151,090$163,148$-12,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Employment Benefits Obligation$10,001,184
Char. Remainder Trust and Char. Gift Annuity Liability$9,043,417
Amounts Due to 49er Foundation$98,916

Bond Issues

BondIssuerIssuedIssue PricePurpose
C91-21555872009-01-06$15,125,000RLC RENOVATION
B91-21555872008-04-01$11,520,000COLLEGE AQUISITION
A91-21555872008-04-01$8,485,000REFUND OF 1998 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$15,235,695--$112,212
B$11,520,000--$180,346
A$8,485,000$8,352,167-$132,833

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A subcommittee of directors, the audit committee, reviews the form 990 prior to submitting to irs. Before filing the form 990, a final copy of the return is forwarded to the entire board of directors.”

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

“Each fiscal year, all individuals in designated positions are required to sign the foundation "conflict of interest policy" and the "conflict of interest declaration". A review of all reported conflicts of interest will be conducted. The review committee shall consist of the chief operating officer and the chief financial officer. In the event an individual occupying one of the aforementioned positions reports a conflict of interest, another foundation central office director shall be substituted for purposes of the review of that reported conflict of interest. The committee shall review all relevant information and advise the chief executive officer if a conflict exists. Additionally, the review committee shall advise the chief executive officer on how conflicts might be managed or resolved. The committee shall report one of the following findings to the chief executive officer: the reported conflict of interest was found to be: - permissible since the disclosed information does not represent a possible source of bias or inappropriate activity; or - permissible with modifications aimed at avoiding bias or inappropriate activities; or - inconsistent with foundation policy and thus not permissible. The chief executive officer shall issue a decision which designates an activity as permissible, permissible with certain clearly specified conditions, or not permissible.”

Form 990, Part VI, Section B, Line 15

“When determining the salary of key employees, the foundation consults on wage and salary information from a variety of sources which include, but are not limited to: the annual auxiliary organization association (aoa) compensation survey, the prevailing california state university, long beach salary rate and market value associated with the same/similar positions within the same geographic area. Key employee salaries are then approved by the most senior level within the foundation and/or the president/vice president depending upon the position.”

Form 990, Part VI, Section C, Line 19

“The tax exempt application, determination letter, articles of incorporation, by-laws, and form 990 are available for public inspection upon request at our main office.”

Filing and Contact Details

Filer

EIN
95-6106694
Phone
5629855537

Signing Officer

Name
Mary Stephens
Title
CEO
Phone
5629855537
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stephens
Formed
1956
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
3
Employees
1,464
Volunteers
90

Preparer

Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period post retirement health benefits deemed uncollectible transfer of net position to csulb 49er foundation -1,626,288.”

Form 990, Part XII, Line 9

“On july 1, 2012, the 49er foundation began operations with the purpose to promote philanthropy and manage the resources previously donated to the research foundation but designated for university-related uses. As a result, donated assets previously held by the research foundation were transferred to the 49er foundation to administer going forward. The research foundation transferred $1,626,288 in cash during fye 6/30/14.”

Form 990, Part XII, Line 8, Prior Period Adjustment

“Prior period post retirement health benefits deemed uncollectible -4,511,187”

Form 990, Part I, Line 16B

“The foundation has minimal fundraising expenses due to the fact that the organization shares in their fundraising efforts jointly with csulb. In addition, a significant portion of the contributions received are large grants from government entities.”

Financial Statement Notes

PART III, LINE 4:

“The foundation's collection items are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. Monies recovered from any collections that are sold must be used to acquire other items for collections. Collection items acquired on or after july 1, 1996 are capitalized at cost, if the items were purchased, or at their appraised or fair market value on the accession date, if the items were contributed. The fair market value of donated collection items was approximately $24,000 for the year ended june 30, 2013. There were no donated collection items received during the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 1,040 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt082428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt352212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1061240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320501
IRS990/Form990PartVIISectionAGrp/PersonNm0DON PARA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY JANOUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MALOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HABERSTROH
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE NETHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOSEPH PREVATIL
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MODRIS TIDEMANIS
IRS990/Form990PartVIISectionAGrp/PersonNm12STANLEY WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA SHEREMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9163225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10577440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0260706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1196423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2207204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3150303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4110351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt589933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10194733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD MEN'S BASKETBALL COAC
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR/OSRP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072143
IRS990/FundraisingDirectExpensesAmt0163148
IRS990/FundraisingGrossIncomeAmt0151090
IRS990/GainOrLossGrp/SecuritiesAmt0537654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025580217
IRS990/GrantAmt03751987
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03751987
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03751987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01689443
IRS990/GrossReceiptsAmt045507475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011266
IRS990/InformationTechnologyGrp/ProgramServicesAmt0284135
IRS990/InformationTechnologyGrp/TotalAmt0295401
IRS990/InsuranceGrp/FundraisingAmt08073
IRS990/InsuranceGrp/ProgramServicesAmt0203599
IRS990/InsuranceGrp/TotalAmt0211672
IRS990/InterestGrp/ProgramServicesAmt01579946
IRS990/InterestGrp/TotalAmt01579946
IRS990/InvestmentIncomeGrp/ExclusionAmt0167097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032061469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032915390
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0378
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013300096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041513055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040169044
IRS990/LandBldgEquipCostOrOtherBssAmt053469140
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01151789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVES THE MISSIONS OF THE UNIVERSITY BY SUPPORTING AND ENGAGING IN RESEARCH, ENTREPRENEURSHIP, COMMUNITY SERVICE, SPONSORED PROGRAMS AND THE ACQUISITION OF PRIVATE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050246143
IRS990/NetAssetsOrFundBalancesEOYAmt045410331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0537654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03102201
IRS990/NoncashContributionsAmt086497
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt053227
IRS990/OfficeExpensesGrp/ProgramServicesAmt01342425
IRS990/OfficeExpensesGrp/TotalAmt01395652
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04784750
IRS990/OtherAssetsTotalGrp/EOYAmt04754021
IRS990/OtherChangesInNetAssetsAmt0-1626288
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06447616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06459603
IRS990/OtherExpensesGrp/Desc0SPONSORED PROGRAM SUB-C
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DORMITORY RENTAL EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt027889
IRS990/OtherExpensesGrp/ProgramServicesAmt04495020
IRS990/OtherExpensesGrp/ProgramServicesAmt1735108
IRS990/OtherExpensesGrp/ProgramServicesAmt2703387
IRS990/OtherExpensesGrp/ProgramServicesAmt3664225
IRS990/OtherExpensesGrp/TotalAmt04495020
IRS990/OtherExpensesGrp/TotalAmt1735108
IRS990/OtherExpensesGrp/TotalAmt2731276
IRS990/OtherExpensesGrp/TotalAmt3664225
IRS990/OtherLiabilitiesGrp/BOYAmt018159831
IRS990/OtherLiabilitiesGrp/EOYAmt019143517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016430946
IRS990/OtherSalariesAndWagesGrp/TotalAmt016485125
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0557549
IRS990/PensionPlanContributionsGrp/TotalAmt0557549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016167257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09516653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128226
IRS990/PrincipalOfficerNm0MARY STEPHENS
IRS990/PriorPeriodAdjustmentsAmt0-4511187
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DORMITORY AND FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC CAMPS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/Desc4GAME GUARANTEE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04918601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13917880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21230587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3862028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4365000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04918601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13917880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21230587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3862028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4365000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040125988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03518849
IRS990/PYInvestmentIncomeAmt0283993
IRS990/PYOtherExpensesAmt024558466
IRS990/PYOtherRevenueAmt0131575
IRS990/PYProgramServiceRevenueAmt08319325
IRS990/PYRevenuesLessExpensesAmt0-5462238
IRS990/PYSalariesCompEmpBnftPaidAmt026220804
IRS990/PYTotalExpensesAmt054323119
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt048860881
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1800538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011294096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02434047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03485906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032184949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040125988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047707987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050459194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040872338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211350456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01971067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01528186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04121255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056794579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt0211350456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032184949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040125988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047707987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050459194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040872338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211350456

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,623,045
Liabilities
$62,212,714
Net assets
$45,410,331
Revenue
$44,192,538
Expenses
$45,993,076
Net income
-$1,800,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$123$65.8$65.3$60.5$4.85
2024Detailed filing. Detailed filing data is available for this year.$184$126$57.9$68.5$62.2$6.31
2023Detailed filing. Detailed filing data is available for this year.$182$132$49.5$56.4$49.2$7.26
2022Detailed filing. Detailed filing data is available for this year.$178$138$40.5$49.5$42.9$6.64
2021Detailed filing. Detailed filing data is available for this year.$99.1$60.6$38.6$47.3$47.6$0.23
2020Detailed filing. Detailed filing data is available for this year.$101$64.3$36.4$50.3$46.1$4.11
2019Detailed filing. Detailed filing data is available for this year.$102$68.3$33.5$51.3$46.9$4.38
2018Detailed filing. Detailed filing data is available for this year.$100$70.1$30.2$52.3$49.8$2.53
2017Detailed filing. Detailed filing data is available for this year.$101$62.2$38.7$48.5$51.5$3.03
2016Detailed filing. Detailed filing data is available for this year.$103$61.6$41.9$46.2$48.7$2.48
2015Detailed filing. Detailed filing data is available for this year.$105$58.9$46.1$44.0$42.2$1.80
2014Detailed filing. Detailed filing data is available for this year.$108$62.2$45.4$44.2$46.0$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$63.5$50.2$54.3
2012Summary only. Only limited summary data is available for this year.$169$62.2$107$60.9$57.2$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$61.4$105$58.2