Civic Intelligence

University of Saskatchewan

990 • Fiscal year 2014 • EIN 23-7069575

May 01, 2013 to Apr 30, 2014 • Filed on Dec 12, 2014

Organization Profilewww.usask.ca
105 Adminstration PlaceS7n 5a2

(306) 966-2576

Siviq Scores

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

Liabilities / Assets

18th percentile

0.14x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.35x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

26th percentile

$906,650

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

$2,293,023,013

No earlier filing loaded for comparison.

Net Assets

$1,976,752,905

No earlier filing loaded for comparison.

Liabilities

$316,270,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

$913,147,974

No earlier filing loaded for comparison.

Expenses

$767,898,583

No earlier filing loaded for comparison.

Net Income

$145,249,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0B$2.0B$1.0B$0Assets 2014: $2,293,023,013Liabilities 2014: $316,270,108Net Assets 2014: $1,976,752,9052014Assets 2015: $2,175,418,681Liabilities 2015: $290,854,616Net Assets 2015: $1,884,564,0652015Assets 2016: $2,068,871,210Liabilities 2016: $285,800,930Net Assets 2016: $1,783,070,2802016Assets 2017: $1,940,387,040Liabilities 2017: $232,347,043Net Assets 2017: $1,708,039,9972017Assets 2018: $2,113,945,749Liabilities 2018: $303,668,038Net Assets 2018: $1,810,277,7112018Assets 2019: $2,028,086,723Liabilities 2019: $262,253,646Net Assets 2019: $1,765,833,0772019Assets 2020: $1,944,445,047Liabilities 2020: $255,005,144Net Assets 2020: $1,689,439,9032020Assets 2021: $2,297,212,660Liabilities 2021: $269,987,149Net Assets 2021: $2,027,225,5112021Assets 2022: $2,207,784,972Liabilities 2022: $264,254,105Net Assets 2022: $1,943,530,8672022Assets 2023: $2,087,790,996Liabilities 2023: $251,162,330Net Assets 2023: $1,836,628,6662023Assets 2024: $2,169,727,628Liabilities 2024: $253,342,848Net Assets 2024: $1,916,384,7802024Assets 2025: $2,257,014,245Liabilities 2025: $246,839,830Net Assets 2025: $2,010,174,4152025

Highlighted filing

2014

Assets$2,293,023,013
Liabilities$316,270,108
Net Assets$1,976,752,905
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0B$500M$0-$500MRevenue 2014: $913,147,974Expenses 2014: $767,898,583Net Income 2014: $145,249,3912014Revenue 2015: $826,413,148Expenses 2015: $725,800,806Net Income 2015: $100,612,3422015Revenue 2016: $723,497,719Expenses 2016: $756,189,939Net Income 2016: -$32,692,2202016Revenue 2017: $766,132,520Expenses 2017: $697,434,481Net Income 2017: $68,698,0392017Revenue 2018: $744,727,050Expenses 2018: $761,965,490Net Income 2018: -$17,238,4402018Revenue 2019: $791,745,127Expenses 2019: $742,866,525Net Income 2019: $48,878,6022019Revenue 2020: $717,162,062Expenses 2020: $755,521,858Net Income 2020: -$38,359,7962020Revenue 2021: $911,997,041Expenses 2021: $812,910,945Net Income 2021: $99,086,0962021Revenue 2022: $816,404,692Expenses 2022: $813,402,668Net Income 2022: $3,002,0242022Revenue 2023: $817,995,313Expenses 2023: $816,512,099Net Income 2023: $1,483,2142023Revenue 2024: $943,491,532Expenses 2024: $838,650,338Net Income 2024: $104,841,1942024Revenue 2025: $962,171,944Expenses 2025: $858,134,508Net Income 2025: $104,037,4362025

Highlighted filing

2014

Revenue$913,147,974
Expenses$767,898,583
Net Income$145,249,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$930,465,157
Mission and Program Overview

Mission

The University of Saskatchewan belongs to the people of Saskatchewan. As an academic community, our mission is to achieve excellence in the scholarly activities of teaching, discovering, preserving and applying knowledge.

The primary role of the university is to provide post-secondary instruction and research in the humanities, sciences, social sciences, and other areas of human, intellectual, cultural, social and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,205,691$1,296,899,470▼ $106,306,221
Pd in Cap Srpls Land Bldg Eqp Fund$1,197,231,738$1,124,798,483▼ $72,433,255
Investments in Publicly Traded Securities$680,663,123$706,251,378▲ $25,588,255
Cap Stk Tr Prin Current Funds$549,035,188$625,665,756▲ $76,630,568
Rtn Earn Endowment Incm Other Fnds$246,172,912$226,288,666▼ $19,884,246
Accounts Receivable$212,007,267$197,082,610▼ $14,924,657
Savings and Temporary Cash Investments$33,258,570$67,464,974▲ $34,206,404
Inventories for Sale or Use$13,439,416$12,131,863▼ $1,307,553
Prepaid Expenses and Deferred Charges$6,998,038$7,089,622▲ $91,584
Cash and Non-Interest-Bearing Accounts$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,355,116,332$2,293,023,013▼ $62,093,319
Other Assets Total$5,544,227$6,103,096▲ $558,869
Liabilities
Unsecured Notes Loans Payable$197,203,198$161,340,273▼ $35,862,925
Accounts Payable and Accrued Expenses$93,518,889$90,510,541▼ $3,008,348
Other Liabilities$44,014,945$37,266,588▼ $6,748,357
Deferred Revenue$27,848,340$27,095,482▼ $752,858
Mortgage Notes Payable Secured by Investment Property$91,122$57,224▼ $33,898
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$362,676,494$316,270,108▼ $46,406,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,992,439,838$1,976,752,905▼ $15,686,933
Total Liabilities and Net Assets / Fund Balance$2,355,116,332$2,293,023,013▼ $62,093,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,351,242$369,370,716$1,392,721,958
Equipment$92,308,757$341,365,979$433,674,736
Leasehold Improvements$155,672,215$43,567,990$199,240,205
Other Land Buildings$19,568,058$119,764,184$139,332,242
Land$5,999,198-$5,999,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$226,288,666$7,357,510▲ $38,459,247$0$272,048,883
2012$212,430,991$9,994,290▲ $23,746,730$0$246,172,011
2011$0$0→ $0$0$0
2010$0$0→ $0$0$0
2009$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Albert EllisClinician/ProfessorFT$889,661$16,989$906,650
Deborah Marie HainesClinician/ProfessorFT$885,177$16,977$902,154
Geoffrey Hugh JohnstonClinician/ProfessorFT$526,087$18,219$544,306
Grant Gordon MillerClinician/ProfessorFT$483,413$17,138$500,551
Illene Joy Busch-VichniacPresidentFT$427,752$18,990$446,742
John Anker GjevreClinician/ProfessorFT$426,526$17,227$443,753
Brett FairbairnProvost & Vice-President AcademicFT$362,095$18,990$381,085
Karen Elizabeth ChadVice-President ResearchFT$301,027$18,990$320,017
Heather S MagotiauxVice-President AdvancementFT$290,928$18,990$309,918
Gregory Donald FowlerVice-President Finance & ResourcesFT$270,844$18,990$289,834
Max FineDayMember, Board of Governors-$1,187-$1,187
Greg SmithMember, Board of Governors-$1,141-$1,141
Margrit Grit McCreathMember, Board of Governors-$1,095-$1,095
Grant IsaacMember, Board of Governors-$1,004-$1,004
Kathryn FordMember, Board of Governors-$1,004-$1,004
Linda FergusonMember, Board of Governors-$958-$958
Lee AhenakewMember, Board of Governors-$685-$685
Vera PezerMember, Board of Governors-$685-$685
Jared BrownMember, Board of Governors-$640-$640
David DubeMember, Board of Governors-$639-$639

Board Members and Trustees

NameTitle
Blaine FavelMember, Board of Governors
Susan MilburnMember, Board of Governors

Highest Paid Contractors

ContractorServicesLocationCompensation
Deborah DjanConsulting-$412,834
Charissa PockettConsulting-$290,185
Nasir AyubConsulting-$236,321
Meghan GarnerConsulting-$190,004
Morgan HewittConsulting-$190,004
Revenue and Support

Revenue Composition

Contributions and Grants
$624,870,415
Program Service Revenue
$160,626,283
Investment Income
$28,768,156
Other Revenue
$98,883,120
All Other Contributions
$84,338,038
Change in Net Assets
$145,249,391

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
Securities Publicly Traded152$4,709,915Fair value
Other Non Cash Contri Table0$1,984,886Fair value
Collectibles26$722,364Fair value
Works of Art13$161,817Fair value
Other Non Cash Contri Table92$146,088Fair value
Books and Publications-$57,810Fair value
Other Non Cash Contri Table4$7,998Fair value
Total Noncash Contributions287$7,790,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,659,431
Revenue Not Reported on Financial Statements
$-16,511,457
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,511,457
Total Revenue per Audited Statements
$929,659,431
Total Revenue per Form 990
$913,147,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,758,285
Other Expenses$235,215,737
Grants and Similar Amounts Paid$42,824,876
Total Fundraising Expense$7,492,573
Professional Fundraising Fees$99,685

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,566,279$50,630,580$5,488,314$435,685,173
Office Expenses$60,322,909$15,167,510$470,727$75,961,146
Depreciation Depletion$0$66,700,892$0$66,700,892
Fees for Services Other$40,779,104$5,402,039$258,704$46,439,847
Foreign Grants$42,824,876--$42,824,876
Occupancy$12,076,040$11,474,341$603$23,550,984
Pension Plan Contributions$19,222,877$2,929,271$295,208$22,447,356
Payroll Taxes$15,448,658$2,318,598$250,988$18,018,244
Travel$15,984,956$1,350,478$250,229$17,585,663
Other Employee Benefits$8,515,378$3,171,301$164,200$11,850,879
Conferences and Meetings$1,888,705$480,458$82,083$2,451,246
Current Officers, Directors, Trustees, and Key Employees$0$1,756,633$0$1,756,633
Fees for Services Legal$574,778$549,678$0$1,124,456
Fees for Services Professional Fundraising--$99,685$99,685
Fees for Services Accounting$16,438$0$0$16,438
Other Expenses$8,067,815$-9,727,712$131,832$-1,659,897
Interest$2,908$-4,916,887$0$-4,913,979
Total Functional Expenses$607,230,192$153,175,818$7,492,573$767,898,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,410,040
Expenses per Audited Statements$767,898,583
Total Expenses per Form 990$767,898,583
Expenses Not Reported on Form 990$16,511,457
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
3
Employees
9,086
Spending
$767,898,581

International Compliance

Foreign grant records maintained
Yes
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
North America (including Canada and Mexico, but not the United States)Program ServicesUniversity19,086$607,230,190
North America (including Canada and Mexico, but not the United States)FundraisingManagement and general1-$153,175,818
North America (including Canada and Mexico, but not the United States)--1-$7,492,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,475
Professional Fundraising Fees$99,685
Fundraising Gross Income$96,724

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$247,261$90,962$14,906$76,056
Event 2$10,350$5,762$480$5,282
Total Events$257,611$96,724$106,475$-9,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Employee future benefits$27,936,834
Accrued decommissioning costs$8,370,372
Other long-term liabilities$959,382
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 A, Line 7A

“Fives members of the board are appointed by the Lieutenant Governor in Council, two members are elected by the Senate, one student, and one faculty member.”

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

“Data within form 990 was reviewed by the Controller of the organization”

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

“Refer to the following: http://policies.usask.ca/policies/operations-and-general-administration/conflict-of-interest.php”

Form 990, Part VI, Section B, Line 15

“A market review of similar positions at comparator universities is conducted, recommendations for salary increase budget are submitted to Board of Governors for approval. Individual salary increase decisions are based on market/merit models made by the President for Provost VP's, Provost Deans and Board of Governors for the President. Salary Review Committee chaired by the Provost meet to finalize merit pay decisions. Market research and salary review process both occur on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Policies and audited financial statements are available to the public through the online website”

Filing and Contact Details

Filer

EIN
23-7069575
Phone
3069662576

Signing Officer

Name
Terry Summers
Title
Controller
Phone
3069668305
Signed
2014-12-12

Organization Details

Principal Officer
Dr Gordon Barnhart
Formed
1907
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances is the difference between the current year exchange rate 0.9127 USD and the prior year exchange rate 0.9929 USD, net difference of (0.0802) USD for the following: Prior year fund balance in CDN $2,006,687,317 * (0.0802) = $(160,936,324)”

Financial Statement Notes

Schedule D, Part III, Line 4

“Collections of Artifacts, Archival Material and Rare Books: The University has acquired collections of artifacts, archival materials and rare books. These items have been accumulated largely as adjuncts to the University's research and teaching missions. Acquisitions are donated as well as purchased. The University rarely disposes of items from this collection. Art Collections: The Kenderdine Art Gallery administers the permanent art collection of the University. The collection includes works of art that provide a historical or artistic context for objects that are already in the collection as well as works that are of a historic interest to the University of the Province of Saskatchewan. Proceeds from the sale of objects are used for the purpose of new acquisitions or the direct care of the collection.”

Schedule D, Part V, Line 4

“Endowment funds provide stable annual funding to supporting the purpose of the University.”

Schedule D, Part XI, Line 4B

“Cost of goods sold are reported as expenses in the audited financial statements but offset revenue in Part VIII line 10b. Direct expenses from fundraising events are reported as expenses in the audited financial statements but offset revenue in Part VIII line 8b.”

Schedule D, Part XII, Line 2D

“Cost of goods sold are reported as expenses in the audited financial statements but offset revenue in Part VIII line 10b. Direct expenses from fundraising events are reported as expenses in the audited financial statements but offset revenue in Part VIII line 8b.”

Raw XML AppendixShowing 400 of 1,092 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/Desc0The University of Saskatchewan's primary role is to provide post-secondary instruction and research in the humanities, sciences, social sciences and other areas of human, intellectual, cultural, social and physical development. The university offers instructional programs leading to graduate and undergraduate degrees, certificates and diploma programs and post-graduate clinical (residency) programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm7John Anker Gjevre
IRS990/Form990PartVIISectionAGrp/PersonNm8Grant Gordon Miller
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IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Ferguson
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IRS990/Form990PartVIISectionAGrp/PersonNm17David Dube
IRS990/Form990PartVIISectionAGrp/PersonNm18Lee Ahenakew
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathryn Ford
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President Advancement
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,293,023,013
Liabilities
$316,270,108
Net assets
$1,976,752,905
Revenue
$913,147,974
Expenses
$767,898,583
Net income
$145,249,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,257$247$2,010$962$858$104
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,170$253$1,916$943$839$105
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,088$251$1,837$818$817$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,208$264$1,944$816$813$3.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,297$270$2,027$912$813$99.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,944$255$1,689$717$756$38.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,028$262$1,766$792$743$48.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,114$304$1,810$745$762$17.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,940$232$1,708$766$697$68.7
2016Detailed filing. Detailed filing data is available for this year.$2,069$286$1,783$723$756$32.7
2015Detailed filing. Detailed filing data is available for this year.$2,175$291$1,885$826$726$101
2014Detailed filing. Detailed filing data is available for this year.$2,293$316$1,977$913$768$145