Civic Intelligence

Shippensburg University Foundation

990 • Fiscal year 2018 • EIN 23-2046093

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization Profilewww.sufoundation.org

View Organization Page

1871 Old Main DriveShippensburg, PA 17257

(717) 477-1377

Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$356,078

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$77,026,999

Up $555,676 (+0.7%) from 2017

Net Assets

Up

$52,611,566

Up $2,810,626 (+5.6%) from 2017

Liabilities

Down

$24,415,433

Down $2,254,950 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$12,393,625

Up $311,647 (+2.6%) from 2017

Expenses

Down

$11,783,404

Down $518,593 (-4.2%) from 2017

Net Income

Up

$610,221

Up $830,240 (+377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150M$100M$50M$0Assets 2010: $60,188,621Liabilities 2010: $32,764,465Net Assets 2010: $27,424,1562010Assets 2011: $68,610,987Liabilities 2011: $34,332,687Net Assets 2011: $34,278,3002011Assets 2012: $66,786,942Liabilities 2012: $33,166,052Net Assets 2012: $33,620,8902012Assets 2013: $69,290,684Liabilities 2013: $31,831,444Net Assets 2013: $37,459,2402013Assets 2014: $75,548,901Liabilities 2014: $29,078,589Net Assets 2014: $46,470,3122014Assets 2015: $77,390,169Liabilities 2015: $28,080,416Net Assets 2015: $49,309,7532015Assets 2016: $73,904,435Liabilities 2016: $27,326,014Net Assets 2016: $46,578,4212016Assets 2017: $76,471,323Liabilities 2017: $26,670,383Net Assets 2017: $49,800,9402017Assets 2018: $77,026,999Liabilities 2018: $24,415,433Net Assets 2018: $52,611,5662018Assets 2019: $78,414,294Liabilities 2019: $23,922,035Net Assets 2019: $54,492,2592019Assets 2020: $77,237,047Liabilities 2020: $22,297,670Net Assets 2020: $54,939,3772020Assets 2021: $91,433,562Liabilities 2021: $22,001,418Net Assets 2021: $69,432,1442021Assets 2022: $81,996,654Liabilities 2022: $18,824,674Net Assets 2022: $63,171,9802022Assets 2023: $93,888,123Liabilities 2023: $18,096,402Net Assets 2023: $75,791,7212023Assets 2024: $105,135,775Liabilities 2024: $16,792,205Net Assets 2024: $88,343,5702024

Highlighted filing

2018

Assets$77,026,999
Liabilities$24,415,433
Net Assets$52,611,566
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,281,1122010Expenses 2011: $10,826,3912011Expenses 2012: $10,644,7412012Expenses 2013: $11,545,4332013Revenue 2014: $16,465,367Expenses 2014: $11,968,047Net Income 2014: $4,497,3202014Revenue 2015: $15,046,833Expenses 2015: $11,820,050Net Income 2015: $3,226,7832015Revenue 2016: $12,190,427Expenses 2016: $12,320,109Net Income 2016: -$129,6822016Revenue 2017: $12,081,978Expenses 2017: $12,301,997Net Income 2017: -$220,0192017Revenue 2018: $12,393,625Expenses 2018: $11,783,404Net Income 2018: $610,2212018Revenue 2019: $16,074,717Expenses 2019: $10,303,989Net Income 2019: $5,770,7282019Revenue 2020: $12,266,765Expenses 2020: $11,200,046Net Income 2020: $1,066,7192020Revenue 2021: $11,552,800Expenses 2021: $10,153,737Net Income 2021: $1,399,0632021Revenue 2022: $14,164,957Expenses 2022: $8,820,325Net Income 2022: $5,344,6322022Revenue 2023: $16,017,700Expenses 2023: $9,439,959Net Income 2023: $6,577,7412023Revenue 2024: $14,118,217Expenses 2024: $9,988,851Net Income 2024: $4,129,3662024

Highlighted filing

2018

Revenue$12,393,625
Expenses$11,783,404
Net Income$610,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.0
Gross Receipts
$23,518,837
Mission and Program Overview

Mission

The Shippensburg University Foundation secures funds for the benefit of the students and programs of Shippensburg University. The SU Foundation secures annual and capital support for, but not limited to, scholarships, student and faculty research, cultural programming, equipment, facilities and other University priorities. The SU Foundation also manages endowed funds, provides quality off-campus student housing and operates an on-campus child and family center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,327,546$45,252,593▲ $1,925,047
Land, Buildings, and Equipment, Net$23,397,205$22,521,514▼ $875,691
Investments Other Securities$1,697,661$1,386,728▼ $310,933
Accounts Receivable$755,350$959,643▲ $204,293
Investments Program Related$792,429$857,624▲ $65,195
Pledges and Grants Receivable$1,140,013$528,924▼ $611,089
Cash and Non-Interest-Bearing Accounts$288,205$322,837▲ $34,632
Prepaid Expenses and Deferred Charges$54,576$75,545▲ $20,969
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$76,471,323$77,026,999▲ $555,676
Other Assets Total$5,018,338$5,121,591▲ $103,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,884,893$20,049,628▼ $835,265
Deferred Revenue$4,150,991$3,179,576▼ $971,415
Accounts Payable and Accrued Expenses$1,365,294$917,029▼ $448,265
Other Liabilities$269,205$269,200▼ $5
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$26,670,383$24,415,433▼ $2,254,950
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,898,925$40,213,767▲ $1,314,842
Temporarily Rstr Net Assets$11,220,873$11,506,340▲ $285,467
Unrestricted Net Assets$-318,858$891,459▲ $1,210,317
Total Net Assets Fund Balance$49,800,940$52,611,566▲ $2,810,626
Total Liabilities and Net Assets / Fund Balance$76,471,323$77,026,999▲ $555,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,833,241$13,175,561$10,026,936
Equipment$648,271$1,770,102$1,417,589
Land$4,040,002-$667,987
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$5,121,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$36,842,400$1,477,013▲ $1,535,272$541,502$39,313,183
2016$34,518,026$1,477,013▲ $2,916,498$2,069,137$36,842,400
2015$36,223,794$1,447,716▼ $2,870,595$282,889$34,518,026
2014$38,886,398$3,435,057▼ $936,679$5,160,982$36,223,794
2013$31,303,039$5,010,667▲ $2,703,191$130,499$38,886,398
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr John E ClintonPresident & CEO, EmeritusFT$151,282$204,796$356,078
Dr Leslie Folmer ClintonSecretary, President & CEOFT$162,944$24,391$187,335
Ms Chrystal K MiracleCFOFT$147,793$30,096$177,889
Mrs Lani LongarzoDirector Major GiftsFT$106,369$26,256$132,625

Board Members and Trustees

NameTitle
Mr Joel R ZullingerChairperson
Ms Diana E BeecherVice Chair-person
Dr Dena StonerDirector
Dr Donald F Mayer JrDirector
Mr Donald F Smith JrDirector
Mr Duaine A CollierDirector
Mr Frank Kaminski JrDirector
Mr Jeffrey LeeDirector
Mr John R Raebiger JrDirector
Mr Lorin L StoughDirector
Mr Richard H PizzarroDirector
Mr Ronald J PointsDirector
Mr Sean GlennonDirector
Mr Thomas AbellDirector
Mr Timothy SmithDirector
Mr W Mickey NyeDirector
Mrs Barbara NielsenDirector
Mrs Brenda M GablerDirector
Mrs Grace B LuhrsDirector
Mrs Mary Jo GroveDirector
Mr William E Naugle IIITreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horst ExcavatingExcavation/pavingPO Box 3310, Lancaster, PA 17604-3310$175,067
Revenue and Support

Revenue Composition

Contributions and Grants
$3,464,270
Program Service Revenue
$5,517,521
Investment Income
$2,074,696
Other Revenue
$1,337,138
All Other Contributions
$3,397,613
Change in Net Assets
$610,221

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$587,164Fair Market Value (FMV)
Securities Publicly Traded33$447,516Fair Market Value (FMV)
Other Non Cash Contri Table57$7,564Fair Market Value (FMV)
Total Noncash Contributions91$1,042,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,393,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,426,645
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,820,270
Total Revenue per Form 990
$12,393,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,893,280
Salaries, Compensation, and Employee Benefits$2,890,124
Total Fundraising Expense$979,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,692$946,856$428,654$1,798,202
Occupancy$746,843$333,292$18,628$1,098,763
Depreciation Depletion$542,838$479,069$0$1,021,907
Fees for Services Other$952,332$0$0$952,332
Interest$353,962$385,801$0$739,763
Other Employee Benefits$97,508$298,426$37,066$433,000
All Other Expenses$270,297$44,647$0$314,944
Current Officers, Directors, Trustees, and Key Employees$0$229,265$81,472$310,737
Other Expenses$0$0$271,494$271,494
Payroll Taxes$51,780$106,699$40,928$199,407
Pension Plan Contributions$22,495$105,320$20,963$148,778
Insurance$77,703$55,958$0$133,661
Travel$0$10,442$75,738$86,180
Conferences and Meetings$0$68,077$0$68,077
Fees for Services Legal$20,737$43,683$0$64,420
Advertising$37,075$15,021$0$52,096
Fees for Services Lobbying$34,974$0$0$34,974
Fees for Services Accounting$6,000$27,758$0$33,758
Office Expenses$14,735$10,662$4,558$29,955
Total Functional Expenses$6,266,903$4,537,000$979,501$11,783,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,063,807
Expenses per Audited Statements$11,783,404
Total Expenses per Form 990$11,783,404
Expenses Not Reported on Form 990$3,280,403
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,996
Fundraising Direct Expenses$54,123
Gaming Gross Income$31,774
Gaming Direct Expenses$10,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jane Goss Memorial Golf Tournament$64,103$18,068$5,158$12,910
Alumni Golf Outing$19,103$12,868$2,785$10,083
Total Events$119,478$52,821$46,754$6,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CBG - Partner Loan$269,200
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organization's form 990 is reviewed by the Executive Committee of its Board of directors prior to the filing of the final return.”

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

“The Organization annually sends a disclosure of interest form to be completed by all members of the Board of Directors. Any potential issues are reviewed by the Organization.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Organization's Board of Directors serves as the Compensation Committee. Salary surveys are conducted for similar type positions. Compensation arrangements for all Organization employees are approved by the Executive Committee. All compensation and annual increases, including those for the President & CEO, are reviewed and approved annually with the most recent compensation arrangements being approved to be effective July 1, 2018.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shippensburg University Foundation
EIN
23-2046093
Phone
7174771377
Address
1871 Old Main Drive, Shippensburg, PA 17257

Signing Officer

Name
Chrystal Miracle
Title
CFO
Phone
7174771377
Signed
2019-01-15

Organization Details

Principal Officer
Chrystal K Miracle
Formed
1978
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
265
Volunteers
387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services necessary in the regular course of providing our mission”

Financial Statement Notes

Schedule D, Part V, Line 4

“the permanently restricted endowment of the Organization provides income to support scholarships, faculty & student research, state of the art scientific equipment & technology, academic programs and other activities that further enhance the educational experience of the students at Shippensburg University. The income earned from the board designated quasi-endowment is used at the discretion of the Organization's board of directors for expenses necessary to further the mission of the Organization”

Schedule D, Part X, Line 2

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. At June 30, 2018 there was no liability for unrecognized tax benefits”

Schedule D, Part XI, Line 2D

“Fundraising/Gaming Activity & Consolidated Company Activity”

Schedule D, Part XII, Line 2D

“Fundraising/Gaming Activity & consolidated Company Activity”

Raw XML AppendixShowing 400 of 1,112 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/ActivityOrMissionDesc0The Shippensburg University Foundation secures funds for the benefit of the students and programs of Shippensburg University. The SU Foundation secures annual and capital support for, but not limited to, scholarships, student and faculty research, cultural programming, equipment, facilities and other University priorities. The SU Foundation also manages endowed funds, provides quality off-campus student housing and operates an on-campus child and family center.
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IRS990/Desc0The Shippensburg University Foundation provides scholarships, awards and low-interest loans to 922 students at Shippensburg University. Without the scholarships provided by the SU Foundation, some students could not experience the opportunities and benefits of the quality education for which Shippensburg University is well-known.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mr W Mickey Nye
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Richard H Pizzarro
IRS990/Form990PartVIISectionAGrp/PersonNm2Mrs Mary Jo Grove
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Jeffrey Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs Grace B Luhrs
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Donald F Mayer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Barbara Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Donald F Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Lorin L Stough
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Duaine A Collier
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr William E Naugle III
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Joel R Zullinger
IRS990/Form990PartVIISectionAGrp/PersonNm12Ms Diana E Beecher
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Ronald J Points
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr John R Raebiger Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Thomas Abell
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Frank Kaminski Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Timothy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Dena Stoner
IRS990/Form990PartVIISectionAGrp/PersonNm19Mrs Brenda M Gabler
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Sean Glennon
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Leslie Folmer Clinton
IRS990/Form990PartVIISectionAGrp/PersonNm22Ms Chrystal K Miracle
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr John E Clinton
IRS990/Form990PartVIISectionAGrp/PersonNm24Mrs Lani Longarzo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair-person
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary, President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23President & CEO, Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director Major Gifts
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,026,999
Liabilities
$24,415,433
Net assets
$52,611,566
Revenue
$12,393,625
Expenses
$11,783,404
Net income
$610,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$16.8$88.3$14.1$9.99$4.13
2023Detailed filing. Detailed filing data is available for this year.$93.9$18.1$75.8$16.0$9.44$6.58
2022Detailed filing. Detailed filing data is available for this year.$82.0$18.8$63.2$14.2$8.82$5.34
2021Detailed filing. Detailed filing data is available for this year.$91.4$22.0$69.4$11.6$10.2$1.40
2020Detailed filing. Detailed filing data is available for this year.$77.2$22.3$54.9$12.3$11.2$1.07
2019Detailed filing. Detailed filing data is available for this year.$78.4$23.9$54.5$16.1$10.3$5.77
2018Detailed filing. Detailed filing data is available for this year.$77.0$24.4$52.6$12.4$11.8$0.61
2017Detailed filing. Detailed filing data is available for this year.$76.5$26.7$49.8$12.1$12.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$73.9$27.3$46.6$12.2$12.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$77.4$28.1$49.3$15.0$11.8$3.23
2014Detailed filing. Detailed filing data is available for this year.$75.5$29.1$46.5$16.5$12.0$4.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$31.8$37.5$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$33.2$33.6$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$34.3$34.3$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$32.8$27.4$10.3
Peer Organizations

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