Civic Intelligence

California State University Foundation

990 • Fiscal year 2012 • EIN 95-6123757

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.CALSTATE.EDU/FOUNDATION
401 Golden Shore 6th Floor90802
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$22,540,249

Up $543,077 (+2.5%) from 2011

Net Assets

Up

$17,603,839

Up $712,437 (+4.2%) from 2011

Liabilities

Down

$4,936,410

Down $169,360 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,382,855

Down $141,935 (-5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2010: $19,610,100Liabilities 2010: $4,388,982Net Assets 2010: $15,221,1182010Assets 2011: $21,997,172Liabilities 2011: $5,105,770Net Assets 2011: $16,891,4022011Assets 2012: $22,540,249Liabilities 2012: $4,936,410Net Assets 2012: $17,603,8392012Assets 2013: $24,786,459Liabilities 2013: $5,451,479Net Assets 2013: $19,334,9802013Assets 2014: $39,017,217Liabilities 2014: $6,613,902Net Assets 2014: $32,403,3152014Assets 2015: $34,029,450Liabilities 2015: $5,848,273Net Assets 2015: $28,181,1772015Assets 2016: $31,553,087Liabilities 2016: $5,690,791Net Assets 2016: $25,862,2962016Assets 2017: $35,965,030Liabilities 2017: $6,282,509Net Assets 2017: $29,682,5212017Assets 2018: $39,390,827Liabilities 2018: $6,767,376Net Assets 2018: $32,623,4512018Assets 2019: $44,675,277Liabilities 2019: $8,343,196Net Assets 2019: $36,332,0812019Assets 2020: $43,844,906Liabilities 2020: $7,978,396Net Assets 2020: $35,866,5102020Assets 2021: $56,910,001Liabilities 2021: $9,606,774Net Assets 2021: $47,303,2272021Assets 2022: $50,863,822Liabilities 2022: $8,354,480Net Assets 2022: $42,509,3422022Assets 2023: $52,244,954Liabilities 2023: $8,366,326Net Assets 2023: $43,878,6282023Assets 2024: $54,755,126Liabilities 2024: $9,090,366Net Assets 2024: $45,664,7602024Assets 2025: $58,018,753Liabilities 2025: $9,872,954Net Assets 2025: $48,145,7992025

Highlighted filing

2012

Assets$22,540,249
Liabilities$4,936,410
Net Assets$17,603,839
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,768,1212010Expenses 2011: $2,524,7902011Expenses 2012: $2,382,8552012Expenses 2013: $4,650,3082013Revenue 2014: $15,995,800Expenses 2014: $4,473,363Net Income 2014: $11,522,4372014Revenue 2015: $3,981,786Expenses 2015: $6,821,863Net Income 2015: -$2,840,0772015Revenue 2016: $3,779,569Expenses 2016: $5,292,875Net Income 2016: -$1,513,3062016Revenue 2017: $6,676,109Expenses 2017: $4,715,544Net Income 2017: $1,960,5652017Revenue 2018: $9,541,516Expenses 2018: $7,218,373Net Income 2018: $2,323,1432018Revenue 2019: $10,803,981Expenses 2019: $6,608,998Net Income 2019: $4,194,9832019Revenue 2020: $8,628,946Expenses 2020: $8,945,736Net Income 2020: -$316,7902020Revenue 2021: $11,144,643Expenses 2021: $5,856,659Net Income 2021: $5,287,9842021Revenue 2022: $7,787,647Expenses 2022: $7,155,121Net Income 2022: $632,5262022Revenue 2023: $6,047,467Expenses 2023: $6,105,615Net Income 2023: -$58,1482023Revenue 2024: $3,946,366Expenses 2024: $4,871,648Net Income 2024: -$925,2822024Revenue 2025: $4,962,254Expenses 2025: $4,860,824Net Income 2025: $101,4302025

Highlighted filing

2012

Revenue-
Expenses$2,382,855
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Gross Receipts
$8,485,734
Mission and Program Overview

Mission

Established in 1962, the foundation is the central foundation for the california state university (csu) system and serves the office of the chancellor. The foundation exists to support excellence in teaching and learning, and to serve the national, state and regional interests of the university. The csu foundation is committed to enhancing and promoting the csu as a leader of value and quality in higher education.

Major Activities

Activity 2
The csu foundation supported the educational and governance activities of the 23 university campuses, through regular meetings of its trustees, presidents, employees, and alumni leaders as well as providing employee recognition.
Filing and Contact Details

Filer

EIN
95-6123757
Raw XML AppendixShowing 400 of 947 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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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0446028
IRS990ScheduleA/GrossInvestmentIncome170/Total01917155
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0104941
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043707
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037834
IRS990ScheduleA/OtherIncome170/Total081541
IRS990ScheduleA/PublicSupportPertcentage17000.68280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61260
IRS990ScheduleA/PublicSupportTotal17009546600
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03349515
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01918235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02076778
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02569394
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02069910
IRS990ScheduleA/Total170/Total011983832
IRS990ScheduleA/TotalSupport013982528
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0240325
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0240325
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.01000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses016566
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance011180830
IRS990ScheduleD/CurrentYear/Contributions0135420
IRS990ScheduleD/CurrentYear/EndOfYearBalance010933190
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0290783
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-75711
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses016302
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance09145819
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0610720
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance011180830
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0299296
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01739889
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses014233
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08015593
IRS990ScheduleD/CurrentYearMinus2Years/Contributions073288
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance09145819
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0118590
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01189761
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses011887

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,540,249
Liabilities
$4,936,410
Net assets
$17,603,839
Revenue
-
Expenses
$2,382,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.0$9.87$48.1$4.96$4.86$0.10
2024Detailed filing. Detailed filing data is available for this year.$54.8$9.09$45.7$3.95$4.87$0.93
2023Detailed filing. Detailed filing data is available for this year.$52.2$8.37$43.9$6.05$6.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$50.9$8.35$42.5$7.79$7.16$0.63
2021Detailed filing. Detailed filing data is available for this year.$56.9$9.61$47.3$11.1$5.86$5.29
2020Detailed filing. Detailed filing data is available for this year.$43.8$7.98$35.9$8.63$8.95$0.32
2019Detailed filing. Detailed filing data is available for this year.$44.7$8.34$36.3$10.8$6.61$4.19
2018Detailed filing. Detailed filing data is available for this year.$39.4$6.77$32.6$9.54$7.22$2.32
2017Detailed filing. Detailed filing data is available for this year.$36.0$6.28$29.7$6.68$4.72$1.96
2016Detailed filing. Detailed filing data is available for this year.$31.6$5.69$25.9$3.78$5.29$1.51
2015Detailed filing. Detailed filing data is available for this year.$34.0$5.85$28.2$3.98$6.82$2.84
2014Detailed filing. Detailed filing data is available for this year.$39.0$6.61$32.4$16.0$4.47$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$5.45$19.3$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$4.94$17.6$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$5.11$16.9$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$4.39$15.2$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits