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Employer Identification Number 23-7232618

UNIVERSITY OF NORTH TEXAS FOUNDATION, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UNIVERSITY OF NORTH TEXAS FOUNDATION, INC
Employer identification number (EIN):23-7232618
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration UNIVERSITY OF NORTH TEXAS FOUNDATION, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE UNIVERSITY OF NORTH TEXAS FOUNDATION, INC. SERVES AS UNT'S STRATEGIC PARTNER IN MANAGING AND GROWING PRIVATE ASSETS FOR SUPPORT OF THE UNIVERSITY'S MISSION. UNTF'S CONTINUITY, FLEXIBILITY, AND CREATIVE SOLUTIONS CONTRIBUTE TO FULLY REALIZING UNT'S POTENTIAL.
Number of Employees9
Number of Volunteers250
Year Formed1972

Organization Governance

Legal DomicileTX
Voting Members - Governing Body23
Voting Members - Independent23

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 526,877
Program Service Revenue from current yearUSD $ 948,975
Investment Income from prior yearUSD $ 9,916,110
Investment Income from current yearUSD $ 9,003,162
Other Revenue from prior yearUSD $ 796,559
Other Revenue from current yearUSD $ 911,043
Gross receipts from all sourcesUSD $ 38,485,537
Net assets / fund balances at end of fiscal yearUSD $ 239,682,963
Net assets / fund balances at beginning of fiscal yearUSD $ 226,178,857
Total liabilities at end of fiscal yearUSD $ 84,915,773
Total liabilities at beginning of fiscal yearUSD $ 81,677,579
Total assets at end of fiscal yearUSD $ 324,598,736
Total assets at beginning of fiscal yearUSD $ 307,856,436
Revenues less expenses for current yearUSD $ 7,976,143
Revenues less expenses for previous yearUSD $ 5,835,624
Total expenses for current yearUSD $ 12,775,921
Total expenses for previous yearUSD $ 12,300,361
Other expenses in current yearUSD $ 375,214
Other expenses in previous yearUSD $ 302,596
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,413,846
Employee salary and benefits paid in previous yearUSD $ 1,297,766
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,986,861
Grants and similar amounts paid in previous yearUSD $ 10,699,999
Total revenue in current fiscal yearUSD $ 20,752,064
Total revenue in previous fiscal yearUSD $ 18,135,985
Contributions and grants from current yearUSD $ 9,888,884
Contributions and grants from previous yearUSD $ 6,896,439
Total of other revenueUSD $ 911,043
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 446,976
Program Service Revenue from current yearUSD $ 526,877
Investment Income from prior yearUSD $ 11,647,377
Investment Income from current yearUSD $ 9,916,110
Other Revenue from prior yearUSD $ 1,270,372
Other Revenue from current yearUSD $ 796,559
Gross receipts from all sourcesUSD $ 57,486,977
Net assets / fund balances at end of fiscal yearUSD $ 226,178,857
Net assets / fund balances at beginning of fiscal yearUSD $ 252,954,969
Total liabilities at end of fiscal yearUSD $ 81,677,579
Total liabilities at beginning of fiscal yearUSD $ 93,481,056
Total assets at end of fiscal yearUSD $ 307,856,436
Total assets at beginning of fiscal yearUSD $ 346,436,025
Revenues less expenses for current yearUSD $ 5,835,624
Revenues less expenses for previous yearUSD $ 6,069,284
Total expenses for current yearUSD $ 12,300,361
Total expenses for previous yearUSD $ 14,743,046
Other expenses in current yearUSD $ 302,596
Other expenses in previous yearUSD $ 200,150
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,297,766
Employee salary and benefits paid in previous yearUSD $ 1,079,976
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,699,999
Grants and similar amounts paid in previous yearUSD $ 13,462,920
Total revenue in current fiscal yearUSD $ 18,135,985
Total revenue in previous fiscal yearUSD $ 20,812,330
Contributions and grants from current yearUSD $ 6,896,439
Contributions and grants from previous yearUSD $ 7,447,605
Total of other revenueUSD $ 796,559
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 813,917
Program Service Revenue from current yearUSD $ 446,976
Investment Income from prior yearUSD $ 4,734,761
Investment Income from current yearUSD $ 11,647,377
Other Revenue from prior yearUSD $ 979,427
Other Revenue from current yearUSD $ 1,270,372
Gross receipts from all sourcesUSD $ 30,500,442
Net assets / fund balances at end of fiscal yearUSD $ 252,954,969
Net assets / fund balances at beginning of fiscal yearUSD $ 219,957,796
Total liabilities at end of fiscal yearUSD $ 93,481,056
Total liabilities at beginning of fiscal yearUSD $ 68,732,412
Total assets at end of fiscal yearUSD $ 346,436,025
Total assets at beginning of fiscal yearUSD $ 288,690,208
Revenues less expenses for current yearUSD $ 6,069,284
Revenues less expenses for previous yearUSD $ 9,101,371
Total expenses for current yearUSD $ 14,743,046
Total expenses for previous yearUSD $ 9,582,583
Other expenses in current yearUSD $ 200,150
Other expenses in previous yearUSD $ 196,316
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,079,976
Employee salary and benefits paid in previous yearUSD $ 1,045,030
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,462,920
Grants and similar amounts paid in previous yearUSD $ 8,341,237
Total revenue in current fiscal yearUSD $ 20,812,330
Total revenue in previous fiscal yearUSD $ 18,683,954
Contributions and grants from current yearUSD $ 7,447,605
Contributions and grants from previous yearUSD $ 12,155,849
Total of other revenueUSD $ 1,270,372
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 597,917
Program Service Revenue from current yearUSD $ 813,917
Investment Income from prior yearUSD $ 3,457,351
Investment Income from current yearUSD $ 4,734,761
Other Revenue from prior yearUSD $ 924,538
Other Revenue from current yearUSD $ 979,427
Gross receipts from all sourcesUSD $ 37,813,246
Net assets / fund balances at end of fiscal yearUSD $ 219,957,796
Net assets / fund balances at beginning of fiscal yearUSD $ 195,390,372
Total liabilities at end of fiscal yearUSD $ 68,732,412
Total liabilities at beginning of fiscal yearUSD $ 61,637,803
Total assets at end of fiscal yearUSD $ 288,690,208
Total assets at beginning of fiscal yearUSD $ 257,028,175
Revenues less expenses for current yearUSD $ 9,101,371
Revenues less expenses for previous yearUSD $ 37,536,763
Total expenses for current yearUSD $ 9,582,583
Total expenses for previous yearUSD $ 8,114,616
Other expenses in current yearUSD $ 196,316
Other expenses in previous yearUSD $ 218,028
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,045,030
Employee salary and benefits paid in previous yearUSD $ 953,690
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,341,237
Grants and similar amounts paid in previous yearUSD $ 6,942,898
Total revenue in current fiscal yearUSD $ 18,683,954
Total revenue in previous fiscal yearUSD $ 45,651,379
Contributions and grants from current yearUSD $ 12,155,849
Contributions and grants from previous yearUSD $ 40,671,573
Total of other revenueUSD $ 979,427
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 605,000
Program Service Revenue from current yearUSD $ 597,917
Investment Income from prior yearUSD $ 9,685,499
Investment Income from current yearUSD $ 3,457,351
Other Revenue from prior yearUSD $ 1,127,799
Other Revenue from current yearUSD $ 924,538
Gross receipts from all sourcesUSD $ 245,992,858
Net assets / fund balances at end of fiscal yearUSD $ 195,390,372
Net assets / fund balances at beginning of fiscal yearUSD $ 160,125,568
Total liabilities at end of fiscal yearUSD $ 61,637,803
Total liabilities at beginning of fiscal yearUSD $ 221,964,624
Total assets at end of fiscal yearUSD $ 257,028,175
Total assets at beginning of fiscal yearUSD $ 382,090,192
Revenues less expenses for current yearUSD $ 37,536,763
Revenues less expenses for previous yearUSD $ 23,394,976
Total expenses for current yearUSD $ 8,114,616
Total expenses for previous yearUSD $ 7,730,919
Other expenses in current yearUSD $ 218,028
Other expenses in previous yearUSD $ 214,984
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 953,690
Employee salary and benefits paid in previous yearUSD $ 1,093,342
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,942,898
Grants and similar amounts paid in previous yearUSD $ 6,422,593
Total revenue in current fiscal yearUSD $ 45,651,379
Total revenue in previous fiscal yearUSD $ 31,125,895
Contributions and grants from current yearUSD $ 40,671,573
Contributions and grants from previous yearUSD $ 19,707,597
Total of other revenueUSD $ 924,538
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 570,000
Program Service Revenue from current yearUSD $ 605,000
Investment Income from prior yearUSD $ 4,509,131
Investment Income from current yearUSD $ 9,685,499
Other Revenue from prior yearUSD $ 1,286,298
Other Revenue from current yearUSD $ 1,127,799
Gross receipts from all sourcesUSD $ 101,629,040
Net assets / fund balances at end of fiscal yearUSD $ 160,125,568
Net assets / fund balances at beginning of fiscal yearUSD $ 134,833,723
Total liabilities at end of fiscal yearUSD $ 221,964,624
Total liabilities at beginning of fiscal yearUSD $ 202,040,963
Total assets at end of fiscal yearUSD $ 382,090,192
Total assets at beginning of fiscal yearUSD $ 336,874,686
Revenues less expenses for current yearUSD $ 23,394,976
Revenues less expenses for previous yearUSD $ 8,795,013
Total expenses for current yearUSD $ 7,730,919
Total expenses for previous yearUSD $ 7,222,644
Other expenses in current yearUSD $ 214,984
Other expenses in previous yearUSD $ 210,137
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,093,342
Employee salary and benefits paid in previous yearUSD $ 1,043,307
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,422,593
Grants and similar amounts paid in previous yearUSD $ 5,969,200
Total revenue in current fiscal yearUSD $ 31,125,895
Total revenue in previous fiscal yearUSD $ 16,017,657
Contributions and grants from current yearUSD $ 19,707,597
Contributions and grants from previous yearUSD $ 9,652,228
Total of other revenueUSD $ 1,127,799
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 570,000
Investment Income from prior yearUSD $ 984,283
Investment Income from current yearUSD $ 4,509,131
Other Revenue from prior yearUSD $ 592,802
Other Revenue from current yearUSD $ 1,286,298
Gross receipts from all sourcesUSD $ 43,147,109
Net assets / fund balances at end of fiscal yearUSD $ 134,833,723
Net assets / fund balances at beginning of fiscal yearUSD $ 119,060,819
Total liabilities at end of fiscal yearUSD $ 202,040,963
Total liabilities at beginning of fiscal yearUSD $ 184,358,607
Total assets at end of fiscal yearUSD $ 336,874,686
Total assets at beginning of fiscal yearUSD $ 303,419,426
Revenues less expenses for current yearUSD $ 8,795,013
Revenues less expenses for previous yearUSD $ 4,644,353
Total expenses for current yearUSD $ 7,222,644
Total expenses for previous yearUSD $ 7,990,144
Other expenses in current yearUSD $ 210,137
Other expenses in previous yearUSD $ 195,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,043,307
Employee salary and benefits paid in previous yearUSD $ 1,171,182
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,969,200
Grants and similar amounts paid in previous yearUSD $ 6,623,753
Total revenue in current fiscal yearUSD $ 16,017,657
Total revenue in previous fiscal yearUSD $ 12,634,497
Contributions and grants from current yearUSD $ 9,652,228
Contributions and grants from previous yearUSD $ 11,057,412
Total of other revenueUSD $ 1,286,298
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,657,250
Investment Income from current yearUSD $ 2,546,709
Other Revenue from prior yearUSD $ 464,183
Other Revenue from current yearUSD $ 272,534
Gross receipts from all sourcesUSD $ 32,816,127
Net assets / fund balances at end of fiscal yearUSD $ 124,693,276
Net assets / fund balances at beginning of fiscal yearUSD $ 130,793,080
Total liabilities at end of fiscal yearUSD $ 171,593,302
Total liabilities at beginning of fiscal yearUSD $ 190,903,087
Total assets at end of fiscal yearUSD $ 296,286,578
Total assets at beginning of fiscal yearUSD $ 321,696,167
Revenues less expenses for current yearUSD $ 4,117,276
Revenues less expenses for previous yearUSD $ 7,441,379
Total expenses for current yearUSD $ 7,560,469
Total expenses for previous yearUSD $ 5,050,225
Other expenses in current yearUSD $ 421,165
Other expenses in previous yearUSD $ 229,451
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 943,015
Employee salary and benefits paid in previous yearUSD $ 822,364
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,196,289
Grants and similar amounts paid in previous yearUSD $ 3,998,410
Total revenue in current fiscal yearUSD $ 11,677,745
Total revenue in previous fiscal yearUSD $ 12,491,604
Contributions and grants from current yearUSD $ 8,858,502
Contributions and grants from previous yearUSD $ 8,370,171
Total of other revenueUSD $ 272,534

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237232618

USA Location Address
1155 UNION CIR # 311250
DENTON
TX
762035017
Date first seen: 2009-06-01
Date last seen: 2024-06-30
USA Location Address
1155 UNION CIRCLE #311250
DENTON
TX
76203
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
1155 UNION CIRCLE #311250
DENTON
TX
76203
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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