Georgia State University Research Foundation Inc in Atlanta, Georgia (GA)

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Georgia State University Research Foundation Inc
Employer Identification Number (EIN)581845423
Name of OrganizationGeorgia State University Research Foundation Inc
AddressPO BOX 3999, Atlanta, GA 30302-3999
ActivitiesStudy and research (non scientific)
SubsectionEducational Organization
Ruling Date10/1989
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$130,809,325
Amount of Income$62,893,885
Form 990 Revenue Amount$62,224,199
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Research Institutes and/or Public Policy Analysis


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Amount of income in 2012: $62,893,885
This organization: 

 $62,893,885
Other organizations performing similar types of work: 

 $169,536

Assets in 2012: $130,809,325
Georgia State University Research Foundation Inc: 

 $130,809,325
Other organizations performing similar types of work: 

 $80,632

Expenses in 2007: $48,325,702
This organization: 

 $48,325,702
Other organizations performing similar types of work: 

 $890,129

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 97.0%
Georgia State University Research Foundation Inc: 

 97.0%
Other organizations performing similar types of work: 

 82.9%

Grants share in income in 2007: 94.1%
Georgia State University Research Foundation Inc: 

 94.1%
Other organizations performing similar types of work: 

 93.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$49,934,880
Contributions, gifts, grants, and similar amounts received$47,010,535
Contributions to donor advised funds$0
Direct public support$9,061,845
Indirect public support$0
Government contributions (grants)$37,948,690
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$234,808
Dividends and interest from securities$235,259
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$261,292
Gross amount from sales of assets other than inventory$1,000,416
Less: cost or other basis and sales expenses$739,124
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$2,192,986
Total expenses$48,325,702
Program services$46,852,039
Management and general$1,473,663
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$19,091,486
Excess or (deficit) for the year$1,609,178
Net assets or fund balances at beginning of year$18,243,295
Other changes in net assets or fund balances$-760,987
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$48,325,702$46,852,039$1,473,663$0
Grants paid from donor advised funds$0
Other grants and allocations$45,833,252
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$12,000$0$12,000$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$128,650$0$128,650$0
Legal fees$409,491$0$409,491$0
Supplies$2,242$0$2,242$0
Telephone$0$0$0$0
Postage and shipping$950$0$950$0
Occupancy$80,755$0$80,755$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$10,594$0$10,594$0
Travel$1,865$0$1,865$0
Conferences, conventions, and meetings$2,500$0$2,500$0
Interest$0$0$0$0
Depreciation, depletion, etc.$171,763$0$171,763$0
Other expenses not covered above$1,671,640$1,018,787$652,853$0
Balance Sheets
2007
Total assets$123,445,070
Cash - non-interest-bearing$0
Savings and temporary cash investments$96,241,998
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$3,424,759
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$5,933,858
Investments - publicly-traded securities$5,799,582
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$228,400
Land, buildings, and equipment less accumulated depreciation$9,072,492
Other assets, including program-related investments$2,743,981
Total liabilities$104,353,584
Accounts payable and accrued expenses$7,329,016
Grants payable$0
Deferred revenue$5,933,858
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$91,090,710
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$123,445,070
Total net assets or fund balances$19,091,486
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$49,934,880
Total revenue, gains, and other support per audited financial statements$49,934,880
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$48,325,702
Total expenses and losses per audited financial statements$49,086,689
Other revenue$760,987
Donated services and use of facilities$0
Prior year adjustments$0
Losses$760,987
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$12,000$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$757,717$2,166,628
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$234,808$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$235,259$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$261,292$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Rent from personal property leased with real property and incidental (10% or less) in relation to the combined income from the real and personal property (section 512(b)(3))$26,358$2,166,628
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
581845423100%$100$93,468,946
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$114,910
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization operated for the benefit of a college or university
Support Schedule
2006
Total$56,488,456
Gifts, grants, and contributions received$53,523,085
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$556,163
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$2,409,208
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$55,748,372
Contributions, Gifts, Grants and Other Similar Amounts$49,772,554
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$93,504
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-36,169
Gross amount from sales of assets other than inventory (Securities / Other)$1,235,503 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,271,672 / $0
Gain or (loss) (Securities / Other)$-36,169 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$5,918,483
Statement of Functional Expenses (for 2011)
Total functional expenses$51,834,620
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$51,834,620
Balance Sheet (for 2011)
Total assets$133,593,166
Total liabilities$111,291,284
Tax-exempt bond liabilities$89,534,996
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$21,756,288
Total net assets or fund balances$22,301,882
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$247,411,688
Gifts, grants, contributions, and membership fees received$246,074,220
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,337,468
Gross receipts from related activities, etc.$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Georgia State University Research Foundation IncPO BOX 3999, Atlanta, GA 30302-3999GA1989-10$62,893,885
2American Bankruptcy Institute66 Canal Center Plz Ste 600, Alexandria, VA 22314-1583VA1999-04$15,674,328
3Thomas B Fordham Institute1016 16th St Nw 18th Flr, Washington, DC 20036-5703DC2002-09$3,511,419
4Checks & Balances For Economic Growth1747 Penn Ave Nw Ste 1000, Washington, DC 20006-4636DC2003-04$2,184,439
5Charter Schools Policy Institute805 W 10th Street Ste 302, Austin, TX 78701-2047TX2006-03$337,552
6Communities For Quality Education Research And Education Fund1201 16th Street Suite 817, Washington, DC 20036DC2004-12$100,000
7Institute For Western Maritime Archaeology, James Allan James AllanPo Box 831, Orinda, CA 94563CA2012-06$32,167
8Foundations For A Better Oregon425 Nw 10th Ave Ste 400, Portland, OR 97209-3128OR2005-02$7,227,686
9Black Alliance For Educational Options Inc888 16th Street Nw, Washington, DC 20006-4103DC2001-05$3,972,205
10National Center For Academic Transformation Inc17 Cramer Path, Gansevoort, NY 12831-2446NY2004-02$3,532,368
11Building Engineering And Science Talent Inc5143 Renaissance Ave Unit C, San Diego, CA 92122-6033CA2002-04$3,354,864
12Civic Consulting Alliance21 S Clark St Ste 3120, Chicago, IL 60603-2014IL2004-04$3,301,124
13Excelencia In Education Inc1717 N St Nw Ste 2, Washington, DC 20036-2827DC2004-05$2,251,308
14Business-Higher Education Forum2025 M St Nw Ste 800, Washington, DC 20036-2422DC2004-11$2,170,728
15Institute For The Study Of War Inc1400 16th St Nw Ste 515, Washington, DC 20036-2237DC2008-03$1,774,637
16School Leaders Network IncPO BOX 565, Forestdale, MA 02644-0565MA2007-04$1,404,091
17Excellent Education For Everyone Inc1199 Raritan Rd, Clark, NJ 07066-1308NJ1999-07$1,347,140
18Open Compliance And Ethics Group Inc4835 E Cactus Rd Ste 225, Scottsdale, AZ 85254-4196AZ2004-07$1,036,014
19Monterey Institute Of Technology And EducationPO BOX 890, Marina, CA 93933-0890CA2004-09$1,028,145
20North Carolina Science Mathematics And Technology Education CenterPO BOX 13901, Rtp, NC 27709-3901NC2002-12$995,923
21Kidsohio Org22 East Gay St, Columbus, OH 43215-3175OH2002-09$937,301
22Justworld International Inc11924 West Forest Hill Blvd 22-396, Wellington, FL 33414-6256FL2003-05$863,420
23Grassroots Initiative Inc81 Franklin Street Fifth Floor, New York, NY 10013NY2005-12$780,854
24New Jersey Center For Teaching And Learning IncPO BOX 1211, Trenton, NJ 08607-1211NJ2007-10$771,864
25Plus Foundation5353 Wayzata Blvd Ste 600, Minneapolis, MN 55416-1335MN1999-06$746,630
26Maine Heritage Policy CenterPO BOX 7829, Portland, ME 04112-7829ME2003-08$739,391
27Project Grad Kenai PeninsulaPO BOX 1725, Homer, AK 99603-1725AK2003-11$673,242
28Charter Educational Services & Resources Inc5755 N Point Pkwy Ste 1, Alpharetta, GA 30022-1136GA2009-03$577,682
29Georgia Families For Public Virtual Education IncPO BOX 54391, Atlanta, GA 30308-0391GA2009-06$116,935
30Georgia Academy Of Audiology IncPO BOX 420786, Atlanta, GA 30342GA2008-07$57,766
Number of organizations performing similar types of work
Alaska1
Alabama6
Arkansas2
Arizona6
California52
Colorado11
Connecticut2
District of Columbia23
Florida15
Georgia5
Iowa4
Idaho3
Illinois9
Indiana2
Kansas4
Kentucky4
Louisiana5
Massachusetts13
Maryland11
Maine7
Michigan9
Minnesota7
Missouri7
Mississippi2
Montana2
North Carolina8
Nebraska2
New Hampshire2
New Jersey8
New Mexico4
Nevada1
New York29
Ohio6
Oklahoma1
Oregon5
Pennsylvania8
Rhode Island1
South Carolina4
Tennessee3
Texas24
Utah2
Virginia20
Vermont4
Washington9
Wisconsin3
West Virginia3
International1
Total360

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