Civic Intelligence

Michigan State University Foundation

990T • Fiscal year 2023 • EIN 23-7326030

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

325 E Grand River Ave 275East Lansing, MI 48823

(517) 353-9268

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$655,014,665
Liabilities$79,645,557
Net Assets$575,369,108

Operations Trend

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

Latest loaded filing

2024

Revenue$31,661,100
Expenses$25,784,029
Net Income$5,877,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
David Washburn
Title
Executive Director
Phone
5173539268
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
171 N CLARK ST SUITE 200, CHICAGO, IL 60601
Preparer
Erin Couture
Phone
3128560200
Raw XML Appendix187 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt013751
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt010
IRS1120ScheduleD/Form4797GainOrLossAmt08574
IRS1120ScheduleD/NetCapitalGainAmt013741
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt013741
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt010
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05167
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt05084
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt010
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0-45
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt05084
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt183
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt05084
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LTCG FROM LIMITED PARTNERSHIP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FORM 6781, PART I
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt05167
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt05084
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-45
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt155
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0-45
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0STCG FROM LIMITED PARTNERSHIP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FORM 6781, PART I
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt010
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0-45
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0REBEKAH SKRZYNIARZ
IRS990T/BooksInCareOfDetail/PhoneNum05173539268
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 E GRAND RIVER AVE SUITE 275
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990T/BookValueAssetsEOYAmt0600365725
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt03202
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0CJ
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum05167
IRS990T/NameChangeInd0X
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0106020
IRS990T/OverpaymentSection/OverpaymentAmt0106020
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0131449
IRS990TScheduleA/CapitalGainNetIncomeAmt013751
IRS990TScheduleA/DepletionAmt0323183
IRS990TScheduleA/InterestDeductionAmt028021
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0127792
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0DAVID WASHBURN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1REBEKAH SKRZYNIARZ
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2CHRIS MORAN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3JAMIE BINGER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4BEN MACGOWN
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.10000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.25000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.10000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.15000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2INVESTMENT ANALYST
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3FINANCE COORDANATOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4INVESTMENT ACCOUNTANT
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt022178
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt117640
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt222950
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt38160
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt410245
IRS990TScheduleA/OtherDeductionsAmt0113244
IRS990TScheduleA/OtherDeductionsAmt12500
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/SalariesAndWagesAmt017369
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt04157
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt1872082
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0502697
IRS990TScheduleA/TotalDeductionsAmt12500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt1999874
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-825826
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt081173
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-812075
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1127792
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-812075
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1999874
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1872082
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LP
IRS990TScheduleA/TradeOrBusinessDesc1BUILDING LEASE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1314772
IRS990TScheduleA/UBIBeforeNOLDedAmt1125292
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1314772
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1125292
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0872082
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.74590
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt015776612
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt021151220
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01340494
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0999874
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt01169167
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt01169167
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt014 CRESCENT ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0EAST LANSING
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd048823
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt025429
IRS990T/TaxLessCreditsAmt025429
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0131449
IRS990T/TotalTaxAmt025429
IRS990T/TotalTaxComputationAmt025429
IRS990T/TotalUBTIAmt0121090
IRS990T/TotalUBTIBeforeNOLSpecificAmt0122090
IRS990T/TotalUBTIBeforeSection199AAmt0122090
IRS990T/TotalUBTIComputedAmt0125292
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173539268
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN STATE UNIVERSITY RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0237326030
ReturnHeader/Filer/PhoneNum05173539268
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 E GRAND RIVER AVE 275
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 N CLARK ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03128560200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN COUTURE
ReturnHeader/ReturnTs02024-05-14T19:24:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHBURN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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