Civic Intelligence

Michigan State University Foundation

990 • Fiscal year 2018 • EIN 23-7326030

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

Organization ProfileWWW.MSUFOUNDATION.ORG

View Organization Page

325 E Grand River Ave Suite 275East Lansing, MI 48823

(517) 353-9268

Siviq Scores

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

Liabilities / Assets

18th percentile

0.08x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.02x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

3rd percentile

-40%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

18th percentile

$414,122

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

82%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$420,884,981

Down $6,170,270 (-1.4%) from 2017

Net Assets

Down

$388,563,360

Down $3,680,737 (-0.9%) from 2017

Liabilities

Down

$32,321,621

Down $2,489,533 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Up

$31,660,320

Up $14,306,867 (+82%) from 2017

Expenses

Up

$44,407,805

Up $24,708,370 (+125%) from 2017

Net Income

Down

-$12,747,485

Down $10,401,503 (-443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800M$600M$400M$200M$0Assets 2011: $387,139,714Liabilities 2011: $27,205,321Net Assets 2011: $359,934,3932011Assets 2012: $375,444,871Liabilities 2012: $33,329,625Net Assets 2012: $342,115,2462012Assets 2013: $390,578,185Liabilities 2013: $33,580,794Net Assets 2013: $356,997,3912013Assets 2014: $428,847,418Liabilities 2014: $38,936,485Net Assets 2014: $389,910,9332014Assets 2015: $420,586,699Liabilities 2015: $36,657,400Net Assets 2015: $383,929,2992015Assets 2016: $388,899,118Liabilities 2016: $32,205,002Net Assets 2016: $356,694,1162016Assets 2017: $427,055,251Liabilities 2017: $34,811,154Net Assets 2017: $392,244,0972017Assets 2018: $420,884,981Liabilities 2018: $32,321,621Net Assets 2018: $388,563,3602018Assets 2019: $419,833,206Liabilities 2019: $28,193,901Net Assets 2019: $391,639,3052019Assets 2020: $407,199,391Liabilities 2020: $27,285,039Net Assets 2020: $379,914,3522020Assets 2021: $535,425,307Liabilities 2021: $37,012,623Net Assets 2021: $498,412,6842021Assets 2022: $547,375,250Liabilities 2022: $71,408,072Net Assets 2022: $475,967,1782022Assets 2023: $600,365,725Liabilities 2023: $79,445,791Net Assets 2023: $520,919,9342023Assets 2024: $655,014,665Liabilities 2024: $79,645,557Net Assets 2024: $575,369,1082024

Highlighted filing

2018

Assets$420,884,981
Liabilities$32,321,621
Net Assets$388,563,360
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $16,403,9632011Expenses 2012: $20,533,3662012Expenses 2013: $21,847,6712013Revenue 2014: $15,597,259Expenses 2014: $21,248,103Net Income 2014: -$5,650,8442014Revenue 2015: $29,508,064Expenses 2015: $23,565,849Net Income 2015: $5,942,2152015Revenue 2016: $28,754,405Expenses 2016: $21,278,118Net Income 2016: $7,476,2872016Revenue 2017: $17,353,453Expenses 2017: $19,699,435Net Income 2017: -$2,345,9822017Revenue 2018: $31,660,320Expenses 2018: $44,407,805Net Income 2018: -$12,747,4852018Revenue 2019: $39,012,217Expenses 2019: $21,648,384Net Income 2019: $17,363,8332019Revenue 2020: $16,720,899Expenses 2020: $24,199,809Net Income 2020: -$7,478,9102020Revenue 2021: $55,850,938Expenses 2021: $19,515,895Net Income 2021: $36,335,0432021Revenue 2022: $51,499,585Expenses 2022: $23,721,227Net Income 2022: $27,778,3582022Revenue 2023: $35,711,061Expenses 2023: $29,167,774Net Income 2023: $6,543,2872023Revenue 2024: $31,661,100Expenses 2024: $25,784,029Net Income 2024: $5,877,0712024

Highlighted filing

2018

Revenue$31,660,320
Expenses$44,407,805
Net Income-$12,747,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$186,416,559
Mission and Program Overview

Mission

To provide support for the board of trustees of michigan state university and to promote, sponsor, assist, and carry out educational, scientific, charitable and related activities and objectives of michigan state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$215,093,503$192,938,197▼ $22,155,306
Investments Other Securities$171,884,181$191,075,825▲ $19,191,644
Land, Buildings, and Equipment, Net$8,329,924$8,437,740▲ $107,816
Savings and Temporary Cash Investments$9,410,648$6,233,787▼ $3,176,861
Other Notes and Loans Receivable, Net$858,160$1,449,273▲ $591,113
Cash and Non-Interest-Bearing Accounts$328,808$633,630▲ $304,822
Prepaid Expenses and Deferred Charges$8,111$119,983▲ $111,872
Total Assets$427,055,251$420,884,981▼ $6,170,270
Other Assets Total$21,141,916$19,996,546▼ $1,145,370
Liabilities
Other Liabilities$29,349,984$28,895,989▼ $453,995
Accounts Payable and Accrued Expenses$5,461,170$3,425,632▼ $2,035,538
Total Liabilities$34,811,154$32,321,621▼ $2,489,533
Net Assets / Fund Balance
Unrestricted Net Assets$335,471,067$346,692,322▲ $11,221,255
Temporarily Rstr Net Assets$39,859,093$39,875,149▲ $16,056
Permanently Rstr Net Assets$16,913,937$1,995,889▼ $14,918,048
Total Net Assets Fund Balance$392,244,097$388,563,360▼ $3,680,737
Total Liabilities and Net Assets / Fund Balance$427,055,251$420,884,981▼ $6,170,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,108,360$3,324,294$6,432,654
Equipment$117,580$263,502$381,082
Land$5,211,800--
Other Securities$549,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,913,937$108,640▲ $1,097,865$16,124,553$1,995,889
2016$15,650,239$105,918▲ $1,707,880$550,100$16,913,937
2015$15,586,738$105,052▲ $455,460$497,011$15,650,239
2014$15,630,000$278,485▲ $218,997$540,744$15,586,738
2013$14,192,540$19,909▲ $2,011,139$593,588$15,630,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WashburnExecutive DiFT$359,594$54,528$414,122
David WashburnExecutive Director-$309,594$104,528$414,122
Traci CannonCFOFT$173,154$72,110$245,264
Andrew MccolmSi-directorFT$201,232$18,827$220,059
Andrew MccolmSi-director Ven/crea-$175,432$44,627$220,059
Frank UrbanSi-directorFT$180,096$31,737$211,833
Frank UrbanSi-director Ven/crea-$90,048$121,785$211,833
Jeff SmithDirector ofFT$119,960$16,711$136,671
Paul JaquesDirector/stuFT$114,698$16,455$131,153

Board Members and Trustees

NameTitle
Randolph CowenChairman
Scott EstonVice Chairma
Satish UdpaBoard Presid
John PhillipsBoard Secret
Alexander McareeDirector
Bill SeifertDirector
Brian BreslinDirector
Janice StippDirector
Jeffrey DegraafDirector
Joel WittenbergDirector
John MclaneDirector
June YouattDirector
Melanie FosterDirector
Sarah KunstDirector
Stan SokowskiDirector
Steve HsuDirector
Sue UngerDirector
Bruce LeechTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Granger Construction CompanyConstruction6267 AURELIUS ROAD, Lansing, MI 48911$5,832,221
MarxmodaFurn. Install555 FRIENDLY STREET, Pontiac, MI 48341-2650$611,312
Cambridge Associates LLCConsultantPO BOX 83232, Chicago, IL 60691$598,382
Corporate Air TravelContractor6740 SOUTH SERVICE DRIVE, Waterford, MI 48327$266,587
Turnkey Network SolutionsProf. Fees7020 SOUTHBELT DRIVE SE, Caledonia, MI 49316$198,147
Revenue and Support

Revenue Composition

Contributions and Grants
$9,276,982
Program Service Revenue
$5,584
Investment Income
$22,222,367
Other Revenue
$155,387
All Other Contributions
$9,276,982
Change in Net Assets
$-12,747,485

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 Amount
Real Estate Residential4$1,102,800
Total Noncash Contributions4$1,102,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,659,786
Revenue Not Reported on Financial Statements
$534
Revenue Not Reported on Form 990
$10,396,533
Other Revenue Adjustments
$534
Total Revenue per Audited Statements
$42,056,319
Total Revenue per Form 990
$31,660,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,810,473
Other Expenses$6,298,532
Salaries, Compensation, and Employee Benefits$3,298,800
Total Fundraising Expense$248,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,810,473--$34,810,473
Fees for Service Investment Mgmnt Fees$188,607$5,435,068-$5,623,675
Other Salaries and Wages$1,258,878$468,595$71,566$1,799,039
Other Employee Benefits$358,938$291,272$67,667$717,877
Current Officers, Directors, Trustees, and Key Employees$329,693$230,785$98,908$659,386
Conferences and Meetings$151,288$72,950-$224,238
Payroll Taxes$61,249$51,105$10,144$122,498
Occupancy-$113,810-$113,810
Office Expenses-$80,743-$80,743
Information Technology-$80,027-$80,027
Fees for Services Accounting$30,801$47,671-$78,472
Other Expenses$72,027$110,733-$72,027
Advertising$36,928$27,330-$64,258
Travel$17,636$17,636-$35,272
Interest$15,196$15,197-$30,393
Fees for Services Legal$250$20,758-$21,008
Depreciation Depletion-$14,631-$14,631
All Other Expenses$-868,219$75,380-$-792,839
Total Functional Expenses$37,005,829$7,153,691$248,285$44,407,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,737,056
Total Expenses per Form 990$44,407,805
Expenses per Audited Statements$44,407,271
Expenses Not Reported on Form 990$1,329,785
Expenses Not Reported on Financial Statements$534
Other Expense Adjustments$534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI3Support University$34,810,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Held for Msu$19,215,178
Annuities Payable$7,973,531
Notes Payable$1,000,000
Life Estate Agreement Obligations$707,280
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, Page 6, Part VI

“John engler is a non-voting member.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the director of finance, executive director, and chairman of the audit committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement is signed by each board member at the start of each new calendar year. If the board member is not able to sign or if they disclose that there is a conflict, this is discussed with the governing board.”

Form 990, Page 6, Part VI, Line 15A

“Upon hiring the executive director, the foundation utilizes independent consultants and the foundation's compensation committee to prepare a written offer of employment letter. In addition, compensation of the executive director is reviewed by the compensation committee each year and compensation is adjusted accordingly.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the foundation's management team and remaining staff is reviewed and approved as a salary line item by the board of directors during the annual (june) budgeting process and is documented in the board meeting minutes. Annually, salaries are reviewed by the executive director and chief financial officer with local and national comparatives to job descriptions found on the internet and within the msu structure.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Michigan State University
EIN
23-7326030
Phone
5173539268
Address
325 E GRAND RIVER AVE SUITE 275, EAST LANSING, MI 48823

Signing Officer

Name
David Washburn
Title
Executive Director
Phone
5173539268
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Washburn
Formed
1973
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
18
Employees
18
Volunteers
22

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support for the board of trustees of michigan state university and to promote, sponsor, assist, and carry out educational, scientific, charitable and related activities and objectives of michigan state university.”

Form 990

“All lines left blank are not applicable to the organization.”

Form 990, Page 1, Part I, Line 6

“The number of volunteers is the total for msu foundation and spartan innovations”

Form 990, Page 2, Part III, Line 3

“During the year, the foundation transferred the majority of scholarships, endowments, and insurance premium policies to michigan state university.”

Form 990, Part V, Line 4B

“Cayman islands, bermuda, british virgin islands, canada, ireland”

Form 990, Part XI, Line 9

“Equity loss on subsidiaries in exp 391,155 annuity payable adj in inc 938,630 parking expenses -534 equity loss on subsidiaries in exp -391,155 annuity payable adj in inc -938,630 parking expenses 534”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are held and managed on behalf of michigan state university.”

Schedule D, Page 4, Part XI, Line 2D

“Equity loss on subsidiaries in exp 391,155 annuity payable adj in inc 938,630”

Schedule D, Page 4, Part XI, Line 4B

“PARKING EXPENSES 534”

Schedule D, Page 4, Part XII, Line 2D

“Equity loss on subsidiaries in exp 391,155 annuity payable adj in inc 938,630”

Schedule D, Page 4, Part XII, Line 4B

“PARKING EXPENSES 534”

Raw XML AppendixShowing 400 of 935 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$420,884,981
Liabilities
$32,321,621
Net assets
$388,563,360
Revenue
$31,660,320
Expenses
$44,407,805
Net income
-$12,747,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$655$79.6$575$31.7$25.8$5.88
2023Detailed filing. Detailed filing data is available for this year.$600$79.4$521$35.7$29.2$6.54
2022Detailed filing. Detailed filing data is available for this year.$547$71.4$476$51.5$23.7$27.8
2021Detailed filing. Detailed filing data is available for this year.$535$37.0$498$55.9$19.5$36.3
2020Detailed filing. Detailed filing data is available for this year.$407$27.3$380$16.7$24.2$7.48
2019Detailed filing. Detailed filing data is available for this year.$420$28.2$392$39.0$21.6$17.4
2018Detailed filing. Detailed filing data is available for this year.$421$32.3$389$31.7$44.4$12.7
2017Detailed filing. Detailed filing data is available for this year.$427$34.8$392$17.4$19.7$2.35
2016Detailed filing. Detailed filing data is available for this year.$389$32.2$357$28.8$21.3$7.48
2015Detailed filing. Detailed filing data is available for this year.$421$36.7$384$29.5$23.6$5.94
2014Detailed filing. Detailed filing data is available for this year.$429$38.9$390$15.6$21.2$5.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$391$33.6$357$21.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$375$33.3$342$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$387$27.2$360$16.4