Civic Intelligence

University of Mississippi Foundation

EIN 23-7310293 • 501(c)3 • Oxford, MS

Profile

The university of mississippi foundation is a nonprofit corporation chartered in 1973 by the state of mississippi to operate primarily for the benefit of the university of mississippi. The foundation is responsible for receiving, receipting, investing and distributing all gifts for the benefit of the university of mississippi. It pursues this mission in an environment of productive teamwork, effective communication, and relentless service to our donors, university administrators, faculty, staff and students. Communication of university needs and priorities along with encouraging investment in the future of ole miss are integral to our success. Integrity, honor, civility, service and respect for our donors and their wishes serve as the foundation's guiding principles.

406 University AvenueOxford, MS 38655

www.umfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.32x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

20th percentile

$408,084

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Assets

Up

$935,677,223

Up $111,327,733 (+14%) from 2024

Liabilities

Down

$36,999,599

Down $337,921 (-0.9%) from 2024

Net Assets

Up

$898,677,624

Up $111,665,654 (+14%) from 2024

Revenue

Up

$115,798,046

Up $13,884,812 (+14%) from 2024

Expenses

Down

$52,238,630

Down $1,072,341 (-2.0%) from 2024

Net Income

Up

$63,559,416

Up $14,957,153 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0B$500M$0Assets 2010: $324,520,900Liabilities 2010: $38,688,419Net Assets 2010: $285,832,4812010Assets 2011: $344,875,851Liabilities 2011: $38,517,215Net Assets 2011: $306,358,6362011Assets 2012: $338,435,850Liabilities 2012: $33,416,874Net Assets 2012: $305,018,9762012Assets 2013: $367,324,878Liabilities 2013: $33,154,169Net Assets 2013: $334,170,7092013Assets 2014: $425,285,047Liabilities 2014: $36,017,766Net Assets 2014: $389,267,2812014Assets 2015: $446,531,401Liabilities 2015: $36,010,745Net Assets 2015: $410,520,6562015Assets 2016: $468,239,840Liabilities 2016: $35,189,469Net Assets 2016: $433,050,3712016Assets 2017: $532,799,025Liabilities 2017: $29,107,469Net Assets 2017: $503,691,5562017Assets 2018: $577,366,878Liabilities 2018: $31,487,634Net Assets 2018: $545,879,2442018Assets 2019: $612,293,762Liabilities 2019: $33,168,196Net Assets 2019: $579,125,5662019Assets 2020: $603,814,315Liabilities 2020: $29,235,711Net Assets 2020: $574,578,6042020Assets 2021: $716,526,476Liabilities 2021: $36,121,483Net Assets 2021: $680,404,9932021Assets 2022: $681,137,658Liabilities 2022: $32,869,022Net Assets 2022: $648,268,6362022Assets 2023: $755,235,379Liabilities 2023: $35,911,749Net Assets 2023: $719,323,6302023Assets 2024: $824,349,490Liabilities 2024: $37,337,520Net Assets 2024: $787,011,9702024Assets 2025: $935,677,223Liabilities 2025: $36,999,599Net Assets 2025: $898,677,6242025

Highlighted filing

2025

Assets$935,677,223
Liabilities$36,999,599
Net Assets$898,677,624

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $33,596,9352010Expenses 2011: $49,588,6342011Expenses 2012: $37,148,2142012Expenses 2013: $34,618,1702013Revenue 2014: $55,628,045Expenses 2014: $39,783,805Net Income 2014: $15,844,2402014Revenue 2015: $73,817,503Expenses 2015: $36,309,827Net Income 2015: $37,507,6762015Revenue 2016: $68,054,896Expenses 2016: $33,578,748Net Income 2016: $34,476,1482016Revenue 2017: $73,932,780Expenses 2017: $36,863,560Net Income 2017: $37,069,2202017Revenue 2018: $72,914,483Expenses 2018: $41,635,882Net Income 2018: $31,278,6012018Revenue 2019: $69,123,445Expenses 2019: $39,713,618Net Income 2019: $29,409,8272019Revenue 2020: $82,053,951Expenses 2020: $43,255,250Net Income 2020: $38,798,7012020Revenue 2021: $64,727,887Expenses 2021: $76,007,810Net Income 2021: -$11,279,9232021Revenue 2022: $103,931,521Expenses 2022: $46,485,556Net Income 2022: $57,445,9652022Revenue 2023: $95,544,401Expenses 2023: $45,448,713Net Income 2023: $50,095,6882023Revenue 2024: $101,913,234Expenses 2024: $53,310,971Net Income 2024: $48,602,2632024Revenue 2025: $115,798,046Expenses 2025: $52,238,630Net Income 2025: $63,559,4162025

Highlighted filing

2025

Revenue$115,798,046
Expenses$52,238,630
Net Income$63,559,416

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$936$37.0$899$116$52.2$63.6
2024Detailed filing. Detailed filing data is available for this year.$824$37.3$787$102$53.3$48.6
2023Detailed filing. Detailed filing data is available for this year.$755$35.9$719$95.5$45.4$50.1
2022Detailed filing. Detailed filing data is available for this year.$681$32.9$648$104$46.5$57.4
2021Detailed filing. Detailed filing data is available for this year.$717$36.1$680$64.7$76.0$11.3
2020Detailed filing. Detailed filing data is available for this year.$604$29.2$575$82.1$43.3$38.8
2019Detailed filing. Detailed filing data is available for this year.$612$33.2$579$69.1$39.7$29.4
2018Detailed filing. Detailed filing data is available for this year.$577$31.5$546$72.9$41.6$31.3
2017Detailed filing. Detailed filing data is available for this year.$533$29.1$504$73.9$36.9$37.1
2016Detailed filing. Detailed filing data is available for this year.$468$35.2$433$68.1$33.6$34.5
2015Detailed filing. Detailed filing data is available for this year.$447$36.0$411$73.8$36.3$37.5
2014Detailed filing. Detailed filing data is available for this year.$425$36.0$389$55.6$39.8$15.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$33.2$334$34.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$338$33.4$305$37.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$345$38.5$306$49.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$325$38.7$286$33.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$261,044,790
Mission and Program Overview

Mission

The university of mississippi foundation is a nonprofit corporation chartered in 1973 by the state of mississippi to operate primarily for the benefit of the university of mississippi. The foundation is responsible for receiving, receipting, investing and distributing all gifts for the benefit of the university of mississippi. It pursues this mission in an environment of productive teamwork, effective communication, and relentless service to our donors, university administrators, faculty, staff and students. Communication of university needs and priorities along with encouraging investment in the future of ole miss are integral to our success. Integrity, honor, civility, service and respect for our donors and their wishes serve as the foundation's guiding principles.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$367,798,018$401,198,510▲ $33,400,492
Investments in Publicly Traded Securities$346,673,693$395,932,663▲ $49,258,970
Pledges and Grants Receivable$77,637,445$110,410,685▲ $32,773,240
Savings and Temporary Cash Investments$17,311,447$11,400,587▼ $5,910,860
Land, Buildings, and Equipment, Net$1,761,815$1,714,481▼ $47,334
Total Assets$824,349,490$935,677,223▲ $111,327,733
Other Assets Total$13,167,072$15,020,297▲ $1,853,225
Liabilities
Other Liabilities$37,337,520$36,999,599▼ $337,921
Total Liabilities$37,337,520$36,999,599▼ $337,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$761,448,116$868,951,180▲ $107,503,064
Net Assets Without Donor Restrictions$25,563,854$29,726,444▲ $4,162,590
Total Net Assets Fund Balance$787,011,970$898,677,624▲ $111,665,654
Total Liabilities and Net Assets / Fund Balance$824,349,490$935,677,223▲ $111,327,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,528$2,431,532$3,373,060
Other Land Buildings$453,192$561,271$1,014,463
Equipment$19,761$322,235$341,996
Land$300,000-$300,000
Other Securities$399,649,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$546,367,987$18,716,937▲ $49,330,675$18,716,937$594,139,481
2023$487,116,020$25,492,456▲ $48,464,180$14,704,669$546,367,987
2022$442,948,314$33,093,062▲ $25,434,448$14,359,804$487,116,020
2021$483,635,989$14,214,249▼ $39,631,272$15,270,652$442,948,314
2020$369,714,515$11,458,036▲ $115,927,503$13,464,065$483,635,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell W WeakleyPresident/CEOFT$329,101$78,983$408,084
Maggie E AbernathyTreasurer/CFOFT$195,875$43,783$239,658
Anna M LangleyVice President/secretaryFT$180,750$41,124$221,874
Lance FelkerDirector of ItFT$138,500$33,425$171,925
Christi BlandDirector of EndowmentFT$106,838$27,643$134,481
Evan GreeneAsst Director of ItFT$105,908$27,359$133,267
Lee Ann CooperDirector of Gifts ReceiptingFT$101,022$26,726$127,748

Highest Paid Contractors

ContractorServicesLocationCompensation
Worsham Brothers INCConstruction Project For Grove EntrancePO BOX 146, Corinth, MS 38835$645,742
Innovative Construction ManagementConstruction Project For Baseball StadiuPO BOX 1515, Oxford, MS 38655$357,651
Uc Innovation INCIt Software Conversion2261 MARKET STREET STE 86162, San Francisco, CA 94114$284,166
Fund Evaluation GroupInvestment Consulting201 EAST FIFTH ST SUITE 1600, Cincinnati, OH 45202$220,478
Children's Miracle Network2024 Base Membership Fee & Direct Cost205 WEST 700 SOUTH, Salt Lake City, UT 84101$183,110
Revenue and Support

Revenue Composition

Contributions and Grants
$94,823,172
Program Service Revenue
$1,740,794
Investment Income
$18,461,443
Other Revenue
$772,637
All Other Contributions
$93,137,480
Change in Net Assets
$63,559,416

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded79$3,707,668Actual
Other Non Cash Contri Table2$521,500Retail Market Value
Other Non Cash Contri Table3$81,281Retail Market Value
Works of Art16$26,293Retail Market Value
Other Non Cash Contri Table11$25,547Retail Market Value
Books and Publications-$10,700Estimate
Clothing and Household Goods-$4,510Estimate
Other Non Cash Contri Table1$4,500Estimated Value
Other Non Cash Contri Table1$4,481Actual Cost
Other Non Cash Contri Table26$3,555Retail Market Value
Other Non Cash Contri Table4$1,865Actual Cost
Other Non Cash Contri Table1$1,537Actual Cost
Other Non Cash Contri Table1$1,000Estimated Value
Other Non Cash Contri Table2$755Actual Cost
Other Non Cash Contri Table1$187Retail Market Value
Other Non Cash Contri Table1$100Estimated Value
Total Noncash Contributions149$4,395,479-

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,798,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,671,901
Total Revenue per Audited Statements
$164,469,946
Total Revenue per Form 990
$115,798,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,708,724
Salaries, Compensation, and Employee Benefits$4,256,887
Other Expenses$4,088,193
Total Fundraising Expense$2,814,975
Professional Fundraising Fees$184,826

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,708,724--$43,708,724
Other Salaries and Wages-$379,446$2,035,128$2,414,574
Current Officers, Directors, Trustees, and Key Employees-$1,157,994-$1,157,994
Travel$794,353$11,594$286,649$1,092,596
Office Expenses$324,883$161,577$165,691$652,151
Other Employee Benefits-$550,074-$550,074
Advertising$285,607$43,314$53,456$382,377
Information Technology-$262,345-$262,345
Fees for Services Accounting-$210,634-$210,634
Fees for Services Professional Fundraising--$184,826$184,826
Depreciation Depletion-$152,443-$152,443
Payroll Taxes-$134,245-$134,245
Fees for Services Lobbying$112,791--$112,791
Insurance-$102,543-$102,543
Other Expenses$52,601$6,315$66,975$58,916
Occupancy-$33,063-$33,063
Fees for Services Other$-8,708-$22,250$13,542
Fees for Services Legal-$263-$263
Total Functional Expenses$46,081,017$3,342,638$2,814,975$52,238,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,804,292
Expenses per Audited Statements$52,238,630
Total Expenses per Form 990$52,238,630
Expenses Not Reported on Form 990$565,662
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MississippiUniversity, MS501(c)(3)See Part Iv$28,056,060
University of Miss Medical CenterRidgeland, MS501(c)(3)See Part Iv$9,272,437
Community Foundation of MississippiJackson, MS501(c)(3)Provide Long Term Support for the Community$0
Foundation for MississippiJackson, MS501(c)(3)Provide Support for Ms Civil Rights Museum$0
Um Medical Centeroffice of DevelopJackson, MS501(c)(3)Provide Scholarship and Programmatic Support to the University$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,096,918
Fundraising Direct Expenses$504,695
Professional Fundraising Fees$184,826

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sfa Blackberry Farms$633,706$633,706$32,000$601,706
Harvest Supper$408,563$257,938$67,436$190,502
Total Events$1,788,897$1,096,918$504,695$592,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$29,462,022
Other Liabilities$4,330,224
Remainder Trust Liabilites$3,207,353
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 35% controlled entity
No
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 B, Line 11B

The audit committee receives the form 990 for review prior to filing of the return. The 990 is also emailed to each member of the governing body prior to the filing.

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

Annually, each board member is required to review the foundation conflict of interest policy. This is documented by a signed confirmation statement from each member.

Form 990, Part VI, Section B, Line 15

In order to establish the compensation of the foundation's president/ceo, proposed adjustments, if any, are presented to the executive committee of the board for individual approval. The foundation compares the salaries to comparable positions at the university to determine any large disparities or discrepancies. Additionally, the foundation has a salary survey performed by a 3rd party for upper management to ensure compensation is in line with other peer foundations.

Form 990, Part VI, Section C, Line 19

Public availability of documents - part vi, line 19 the foundation governing documents, conflict of interest policy, and financial statements are available upon request as well as posted to the foundation website at www.umfoundation.com.

Filing and Contact Details

Filer

Filer Name
University of Mississippi Foundation
EIN
23-7310293
Phone
6629155944
Address
406 UNIVERSITY AVENUE, OXFORD, MS 38655

Signing Officer

Name
Maggie Abernathy
Title
CFO/treasurer
Phone
6629155944
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Abernathy
Formed
1973
Legal Domicile
Ms
Voting Board Members
37
Independent Board Members
36
Employees
20
Volunteers
37

Preparer

Firm
Kpmg Llp
Address
303 PEACHTREE STREET NE SUITE 2000, ATLANTA, GA 30308
Preparer
Whitney B Hebron
Phone
4042223000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

The foundation is responsible for receiving, receipting, investing, and distributing gifts for the benefit of the university of mississippi.

FORM 990, PART III, LINE 1:

The university of mississippi foundation is a nonprofit corporation chartered in 1973 by the state of mississippi to operate primarily for the benefit of the university of mississippi. The foundation is responsible for receiving, receipting, investing and distributing all gifts for the benefit of the university of mississippi. It pursues this mission in an environment of productive teamwork, effective communication, and relentless service to our donors, university administrators, faculty, staff and students. Communication of university needs and priorities along with encouraging investment in the future of ole miss are integral to our success. Integrity, honor, civility, service and respect for our donors and their wishes serve as the foundation's guiding principles.

Part III, Line 4D

Other program services funds transferred for university facilities, salary, office, travel, promotion, etc.

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 519,018. Change in value of cash surrender of life insurance 98,171. Rounding 11.

Financial Statement Notes

PART X, LINE 2:

Asc 740 footnote the foundation is recognized as an organization exempt from federal income tax under section 501(a) as an entity described in section 501(c)(3) of the u.s. Internal revenue code, except for taxes on income from activities unrelated to its exempt purpose. Open tax years are those that are open for exam by taxing authorities. Major jurisdictions for the foundation include federal and the state of mississippi. As of june 30, 2025, open federal and mississippi tax years for the foundation include tax years ended june 30, 2022, 2023 and 2024. The foundation has no examinations in progress. As of june 30, 2025 and 2024, there were no material uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense reclass 504,695. Rent reclass 60,969. Change in value split-interest agreements 519,018. Change in csv of life insurance 98,181. Gain on disposal of fixed assets

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense reclass 504,693. Rent reclass 60,969.

PART V, LINE 4:

Intended use of organization's endowment funds the foundation intends to use the endowments for the benefit of the university of mississippi by providing funding for scholarships and other university activities.

Raw XML AppendixShowing 400 of 1,251 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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