Civic Intelligence

Mcmaster University Ontario

990 • Fiscal year 2015 • EIN 23-7213309

May 01, 2014 to Apr 30, 2015 • Filed on Jan 15, 2016

Organization Profilewww.mcmaster.ca
1280 Main St WHamilton, Ontario L8S 4L8CA

(905) 525-9140

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

47th percentile

7.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-9.9%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-6.1%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,850,052,810

Down $203,076,696 (-9.9%) from 2014

Net Assets

Down

$736,586,352

Down $113,257,583 (-13%) from 2014

Liabilities

Down

$1,113,466,458

Down $89,819,113 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$861,667,100

Down $55,991,832 (-6.1%) from 2014

Expenses

Down

$793,322,897

Down $80,561,274 (-9.2%) from 2014

Net Income

Up

$68,344,203

Up $24,569,442 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,802,347,903Liabilities 2010: $1,182,881,473Net Assets 2010: $619,466,4302010Assets 2011: $1,837,464,428Liabilities 2011: $1,180,836,653Net Assets 2011: $656,627,7752011Assets 2012: $1,994,379,806Liabilities 2012: $1,280,506,880Net Assets 2012: $713,872,9262012Assets 2013: $2,160,259,161Liabilities 2013: $1,302,746,507Net Assets 2013: $857,512,6542013Assets 2014: $2,053,129,506Liabilities 2014: $1,203,285,571Net Assets 2014: $849,843,9352014Assets 2015: $1,850,052,810Liabilities 2015: $1,113,466,458Net Assets 2015: $736,586,3522015Assets 2016: $1,894,291,521Liabilities 2016: $1,269,132,133Net Assets 2016: $625,159,3882016Assets 2017: $1,893,435,165Liabilities 2017: $1,079,246,154Net Assets 2017: $814,189,0112017Assets 2018: $2,130,818,791Liabilities 2018: $1,188,885,946Net Assets 2018: $941,932,8452018Assets 2019: $2,157,926,693Liabilities 2019: $1,248,388,587Net Assets 2019: $909,538,1062019Assets 2020: $2,111,626,167Liabilities 2020: $1,259,427,751Net Assets 2020: $852,198,4162020Assets 2021: $2,732,885,632Liabilities 2021: $1,263,876,272Net Assets 2021: $1,469,009,3602021Assets 2022: $2,782,562,539Liabilities 2022: $1,448,417,761Net Assets 2022: $1,334,144,7782022Assets 2023: $2,832,716,158Liabilities 2023: $1,420,885,992Net Assets 2023: $1,411,830,1662023Assets 2024: $2,928,683,253Liabilities 2024: $1,251,330,568Net Assets 2024: $1,677,352,6852024Assets 2025: $3,062,492,760Liabilities 2025: $1,192,016,363Net Assets 2025: $1,870,476,3972025

Highlighted filing

2015

Assets$1,850,052,810
Liabilities$1,113,466,458
Net Assets$736,586,352
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5B$1.0B$500M$0Expenses 2010: $761,655,3202010Expenses 2011: $827,869,9212011Expenses 2012: $872,412,1292012Expenses 2013: $874,964,1262013Revenue 2014: $917,658,932Expenses 2014: $873,884,171Net Income 2014: $43,774,7612014Revenue 2015: $861,667,100Expenses 2015: $793,322,897Net Income 2015: $68,344,2032015Revenue 2016: $725,510,452Expenses 2016: $703,392,626Net Income 2016: $22,117,8262016Revenue 2017: $829,498,175Expenses 2017: $731,430,182Net Income 2017: $98,067,9932017Revenue 2018: $868,055,077Expenses 2018: $771,177,438Net Income 2018: $96,877,6392018Revenue 2019: $905,716,672Expenses 2019: $786,530,518Net Income 2019: $119,186,1542019Revenue 2020: $868,664,422Expenses 2020: $799,775,534Net Income 2020: $68,888,8882020Revenue 2021: $993,781,325Expenses 2021: $816,512,834Net Income 2021: $177,268,4912021Revenue 2022: $954,591,107Expenses 2022: $912,403,954Net Income 2022: $42,187,1532022Revenue 2023: $1,057,098,060Expenses 2023: $944,578,133Net Income 2023: $112,519,9272023Revenue 2024: $1,123,040,065Expenses 2024: $1,021,245,651Net Income 2024: $101,794,4142024Revenue 2025: $1,115,308,465Expenses 2025: $999,465,567Net Income 2025: $115,842,8982025

Highlighted filing

2015

Revenue$861,667,100
Expenses$793,322,897
Net Income$68,344,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$876,629,599
Mission and Program Overview

Mission

At mcmaster university our purpose is the discovery, communication and preservation of knowledge. In our teaching, research, and scholarship, we are committed to creativity, innovation and excellence. We value integrity, quality, inclusiveness and teamwork in everything we do. We inspire critical thinking, personal growth, and a passion for lifelong learning. We serve the social, cultural, and economic needs of our community and our society.

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$770,504,700$797,928,047▲ $27,423,347
Land, Buildings, and Equipment, Net$810,748,380$788,323,294▼ $22,425,086
Savings and Temporary Cash Investments$154,036,689$131,590,890▼ $22,445,799
Pledges and Grants Receivable$89,341,060$71,128,806▼ $18,212,254
Accounts Receivable$47,737,519$30,117,997▼ $17,619,522
Investments Other Securities$18,778,863$19,494,183▲ $715,320
Prepaid Expenses and Deferred Charges$5,555,353$4,874,165▼ $681,188
Inventories for Sale or Use$5,028,749$3,856,754▼ $1,171,995
Cash and Non-Interest-Bearing Accounts$3,208,908$2,598,398▼ $610,510
Receivables From Officers Etc$155,152$140,276▼ $14,876
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,053,129,506$1,850,052,810▼ $203,076,696
Other Assets Total$148,034,133$0▼ $148,034,133
Liabilities
Other Liabilities$932,684,129$862,470,501▼ $70,213,628
Unsecured Notes Loans Payable$134,527,699$122,436,670▼ $12,091,029
Accounts Payable and Accrued Expenses$111,098,841$104,679,429▼ $6,419,412
Deferred Revenue$24,974,902$23,879,858▼ $1,095,044
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,203,285,571$1,113,466,458▼ $89,819,113
Net Assets / Fund Balance
Permanently Rstr Net Assets$370,234,553$361,765,822▼ $8,468,731
Unrestricted Net Assets$363,020,900$262,097,533▼ $100,923,367
Temporarily Rstr Net Assets$116,588,482$112,722,997▼ $3,865,485
Total Net Assets Fund Balance$849,843,935$736,586,352▼ $113,257,583
Total Liabilities and Net Assets / Fund Balance$2,053,129,506$1,850,052,810▼ $203,076,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,737,767$298,887,697$890,625,464
Equipment$57,860,385$304,092,747$361,953,132
Other Land Buildings$71,925,901$175,658,058$247,583,959
Land$45,115,109-$45,115,109
Leasehold Improvements$21,684,132$11,231,950$32,916,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$440,145,227$6,944,467▲ $42,263,388$3,407,872$474,488,819
2013$438,506,891$4,754,951▲ $60,296,614$4,575,157$486,823,036
2012$450,868,597$11,830,330▲ $42,010,528$5,288,520$486,406,155
2011$449,317,078$21,782,679▼ $1,977,944$5,306,556$450,594,901
2010$375,328,211$17,436,919▲ $40,719,029$4,960,159$421,272,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KeltonVP Faculty of Health SciencesFT$344,934$84,081$429,015
Patrick DeanePresidentFT$294,666$72,424$367,090
Akbar PanjuN/aFT$150,167$184,802$334,969
David WilkinsonProvost/VP AcademicFT$260,000$63,650$323,650
PAUL O'BRYNEN/aFT$190,172$126,569$316,741
Leonard WavermanN/aFT$292,483$23,232$315,715
Gary Andrew ChaimowitzN/aFT$215,156$98,411$313,567
Mohit BhandariN/aFT$90,667$215,328$305,995
Susan DenburgBoard MemberFT$227,347$77,702$305,049
Mohamed a ElbestawiVP ResearchFT$214,933$79,136$294,069
Roger CouldreyVP AdministrationFT$238,246$47,055$285,301
Mary WilliamsVP University AdvancementFT$208,000$60,063$268,063
Allison SekulerActing VP ResearchFT$208,743$39,707$248,450
Robert PeltonBoard MemberFT$162,071$33,959$196,030
Timothy DavidsonBoard MemberFT$148,470$34,837$183,307
Jane Helen AronsonBoard MemberFT$149,709$32,787$182,496
Stanley PorterBoard MemberFT$144,317$26,683$171,000
Herbert SchellhornBoard MemberFT$134,769$28,018$162,787
Susan BirnieBoard MemberFT$133,477$28,533$162,010
Lehana ThabaneBoard MemberFT$132,072$29,786$161,858
Alison HollowayBoard MemberFT$126,754$28,747$155,501
Lori CampbellBoard MemberFT$119,483$35,015$154,498
Rocco PiroBoard MemberFT$119,011$27,516$146,527
Joseph KimBoard MemberFT$102,648$26,985$129,633
Patricia McnivenBoard MemberFT$104,968$23,892$128,860
Helen AyreBoard MemberFT$103,690$24,645$128,335
Mark StewartBoard Member-$93,366$7,968$101,334
Brad CoburnBoard MemberFT$59,327$12,233$71,560

Board Members and Trustees

NameTitle
Amed ZeeshanBoard Member
Brad MerkelBoard Member
Charles KeizerBoard Member
Connie StefankiewiczBoard Member
David ChengBoard Member
David FeatherBoard Member
David LazzaratoBoard Member
David LindsayBoard Member
David WilliamsonBoard Member
Emechete OnouhaBoard Member
Emoke SzathmaryBoard Member
Fareen SamjiBoard Member
Jagoda PikeBoard Member
Jim DunnBoard Member
Mark RuncimanBoard Member
Michael LatimerBoard Member
Neil SkeldingBoard Member
Paul DouglasBoard Member
Quentin BroadBoard Member
Rebecca JamiesonBoard Member
Sandra CruickshanksBoard Member
Sean DonnellyBoard Member
Susan LabargeBoard Member
Thomas J WeiszBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Deloitte INCConsultancy5140 YONGE ST SUITE 1700, North York, ONTARIO, Ca$13,101,757
Century Group IncRelocation895 MEYERSIDE DRIVE, Mississauga, ONTARIO, Ca$3,227,118
Baker Mckenzie LLPLegalSTE 2100 PO BOX 874, Toronto, ONTARIO, Ca$1,983,203
Knowledge4youSoftware Delvopment675 COCHRAN DR STE 510 EAST TOWER, Markham, ONTARIO, Ca$943,047
Combat NetworksMaintenance236 WESTBROOK ROAD, Ottawa, ONTARIO, Ca$785,851
Revenue and Support

Revenue Composition

Contributions and Grants
$481,705,570
Program Service Revenue
$206,817,396
Investment Income
$48,987,748
Other Revenue
$124,156,386
All Other Contributions
$130,006,188
Change in Net Assets
$68,344,203

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 Traded47$2,516,415Close of Day Price
Books and Publications-$609,410Indep. Appraisal
Other Non Cash Contri Table8$66,749Indep. Appraisal
Other Non Cash Contri Table9$12,009Annual Premium
Works of Art11$5,087Indep. Appraisal
Collectibles1$213Indep. Appraisal
Total Noncash Contributions76$3,209,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,667,100
Total Revenue per Audited Statements
$861,667,100
Total Revenue per Form 990
$861,667,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,167,666
Other Expenses$245,400,177
Grants and Similar Amounts Paid$59,755,054
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,156,885--$388,156,885
Depreciation Depletion$59,869,554--$59,869,554
Foreign Grants$59,569,230--$59,569,230
Pension Plan Contributions$41,372,293--$41,372,293
Office Expenses$36,278,482--$36,278,482
All Other Expenses$31,732,917--$31,732,917
Other Employee Benefits$28,125,924--$28,125,924
Payroll Taxes$27,296,287--$27,296,287
Information Technology$19,680,842--$19,680,842
Other Expenses$4,160,880$16,346,639$0$16,346,639
Travel$14,249,251--$14,249,251
Occupancy$13,460,189--$13,460,189
Interest$7,424,124--$7,424,124
Fees for Services Management$6,446,262--$6,446,262
Current Officers, Directors, Trustees, and Key Employees$3,216,277--$3,216,277
Fees for Services Legal$2,556,897--$2,556,897
Fees for Service Investment Mgmnt Fees$2,125,305--$2,125,305
Royalties$2,022,781--$2,022,781
Advertising$1,940,528--$1,940,528
Insurance$1,755,761--$1,755,761
Fees for Services Accounting$418,636--$418,636
Grants to Domestic Orgs$184,436--$184,436
Grants to Domestic Individuals$1,388--$1,388
Total Functional Expenses$776,976,258$16,346,639$0$793,322,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,322,897
Total Expenses per Audited Statements$793,322,897
Total Expenses per Form 990$793,322,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Res Inst Natl Children's HospitalDetroit, MI501(c)(3)Sub-grant$74,149
Trustees of University of PennsylvaniaHougton, MI501(c)(3)Sub-grant$62,959
Columbia Business SchoolNew York, NY501(c)(3)Sub-grant$36,734
Michigan Tech University-501(c)(3)Sub-grant$7,115

International Summary

Offices
1
Employees
15,690
Spending
$776,976,258

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
Yes
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesOperating Research115,690$776,976,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$155,152$140,276▼ $14,876
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Capital Contributions$376,085,486
Deferred Contributions$254,936,876
Accrued Employee Future Benefi$231,448,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

PART VI-Line 15(A)

“The university has a remuneration committee whose primary function is to recommend to the board policies regarding salaries, wages, benefits and other forms of remuneration and to provide advice, as necessary, to the university administration administering such policies.”

PART VI-Line 18

“The organization's financial statements are made available via the university's webstie or unpon request from public.”

PART VI-Line 11(A)

“Form 990 is provided to the director of finance for review prior to filing. The director of finance will review the return for accuracy and completeness.”

Part VII

“No reportable compensation from related organizations. Certain officers are also officers/directors of related organizations by virtue of their respective positions at mcmaster university. The number of hours devoted to related organizations' affairs are undetermined as responsibilities are performed on a need basis.”

Filing and Contact Details

Filer

Filer Name
McMaster University
EIN
23-7213309
In Care Of
% DEIDRE HENNE
Phone
9055259140
Address
CA

Signing Officer

Name
Roger Couldrey
Title
VP Administration
Phone
9055259140
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Couldrey
Formed
1967
Voting Board Members
37
Independent Board Members
22
Employees
0
Volunteers
300

Preparer

Firm
Kpmg Llp
Address
CA
Preparer
Lou Ciardelli
Phone
9055238200
Supplemental Narrative

Additional Explanations

PART III Line 4(D)

“Other program services include: Trust Funds - donations or bequests received by the University that have conditions and/or legal requirements for use agreed upon by the donor and the University. Endowment Fund - a fund where all unrestricted donations, bequest and other funds are included and endowed by thE Board of Governors. Capital Fund - sources of funding and expenditures related to capital projects associated with new construction and significant renovation costs. Investment Income - income earned from endowment funds provide sources of funding for scholarships & bursaries & endowed chair sponsorship of faculty positions.”

PART XII-Line 2(C)

“The audit committee assists in fulfilling its oversight responsibilities for the financial reporting process, the system of internal control, the audit process, and the university's processes for monitoring compliance with laws and regulations.”

PART IX-Line 9

“External endowment contributions: contributions: $ 7,268,458 protections of capital: $21,219,236 net asset changes: $28,487,695”

Financial Statement Notes

Part III & IV

“PART III: Collections of all kinds(i.e books,archives,art in the Museum) are used for education and research purposes. PART IV: The investment income earned from endowment funds provide sources of funding for scholarships and bursaries and endowed chair sponsorship of faculty positions.”

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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/Form990PartVIISectionAGrp/PersonNm47SUSAN BIRNIE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,052,810
Liabilities
$1,113,466,458
Net assets
$736,586,352
Revenue
$861,667,100
Expenses
$793,322,897
Net income
$68,344,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3,062$1,192$1,870$1,115$999$116
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,929$1,251$1,677$1,123$1,021$102
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,833$1,421$1,412$1,057$945$113
2022Detailed filing. Detailed filing data is available for this year.$2,783$1,448$1,334$955$912$42.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,733$1,264$1,469$994$817$177
2020Detailed filing. Detailed filing data is available for this year.$2,112$1,259$852$869$800$68.9
2019Detailed filing. Detailed filing data is available for this year.$2,158$1,248$910$906$787$119
2018Detailed filing. Detailed filing data is available for this year.$2,131$1,189$942$868$771$96.9
2017Detailed filing. Detailed filing data is available for this year.$1,893$1,079$814$829$731$98.1
2016Detailed filing. Detailed filing data is available for this year.$1,894$1,269$625$726$703$22.1
2015Detailed filing. Detailed filing data is available for this year.$1,850$1,113$737$862$793$68.3
2014Detailed filing. Detailed filing data is available for this year.$2,053$1,203$850$918$874$43.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,160$1,303$858$875
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,994$1,281$714$872
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,837$1,181$657$828
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,802$1,183$619$762