Civic Intelligence

Michigan State University Foundation

990 • Fiscal year 2015 • EIN 23-7326030

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.MSUFOUNDATION.ORG

View Organization Page

2727 Alliance Dr Suite CLansing, MI 48910

(517) 353-9268

Siviq Scores

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

Liabilities / Assets

18th percentile

0.09x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

12th percentile

$338,357

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

89%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$420,586,699

Down $8,260,719 (-1.9%) from 2014

Net Assets

Down

$383,929,299

Down $5,981,634 (-1.5%) from 2014

Liabilities

Down

$36,657,400

Down $2,279,085 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$29,508,064

Up $13,910,805 (+89%) from 2014

Expenses

Up

$23,565,849

Up $2,317,746 (+11%) from 2014

Net Income

Up

$5,942,215

Up $11,593,059 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$420,586,699
Liabilities$36,657,400
Net Assets$383,929,299
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$29,508,064
Expenses$23,565,849
Net Income$5,942,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$192,305,839
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$220,494,899$200,197,349▼ $20,297,550
Investments Other Securities$180,190,991$196,714,702▲ $16,523,711
Land, Buildings, and Equipment, Net$7,748,588$4,992,043▼ $2,756,545
Prepaid Expenses and Deferred Charges$3,295,640$2,569,597▼ $726,043
Savings and Temporary Cash Investments$3,765,147$2,126,466▼ $1,638,681
Cash and Non-Interest-Bearing Accounts$212,374$436,021▲ $223,647
Other Notes and Loans Receivable, Net$317,741$342,741▲ $25,000
Accounts Receivable-$15,838-
Total Assets$428,847,418$420,586,699▼ $8,260,719
Other Assets Total$12,822,038$13,191,942▲ $369,904
Liabilities
Other Liabilities$35,446,784$34,111,417▼ $1,335,367
Accounts Payable and Accrued Expenses$3,489,701$2,545,983▼ $943,718
Total Liabilities$38,936,485$36,657,400▼ $2,279,085
Net Assets / Fund Balance
Unrestricted Net Assets$337,764,372$334,404,422▼ $3,359,950
Temporarily Rstr Net Assets$36,516,561$33,938,139▼ $2,578,422
Permanently Rstr Net Assets$15,630,000$15,586,738▼ $43,262
Total Net Assets Fund Balance$389,910,933$383,929,299▼ $5,981,634
Total Liabilities and Net Assets / Fund Balance$428,847,418$420,586,699▼ $8,260,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,945,347$2,431,084$6,376,431
Equipment$63,207$235,511$298,718
Land$983,489--
Other Securities$1,008,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$14,782,706$25,751▲ $1,319,207$1,935,124$14,192,540
2011$14,299,125$624,219▲ $278,541$419,179$14,782,706
2010$12,747,669$152,030▲ $1,758,749$359,323$14,299,125
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WashburnExecutive DiFT$310,254$28,103$338,357
David WashburnExecutive Director-$257,274$98,583$338,357
George BensonFormer Execu-$329,582-$329,582
George BensonFormer Executive Director-$44,938$284,644$329,582
Brian AbrahamSi - Exec DiFT$188,470$17,045$205,515
Brian AbrahamSi - Exec Director-$142,316$63,199$205,515
Traci CannonFinance DireFT$159,635$38,663$198,298
Traci CannonFinance Director-$121,510$59,288$198,298

Board Members and Trustees

NameTitle
Randolph CowenBoard Chair
Satish UdpaBoard Presid
Scott EstonBoard Secret
Ronald GoldsberryBoard Treasu
Alexander McareeDirector
Bill SeifertDirector
Bruce LeechDirector
Craig BrownDirector
Joan GaretyDirector
Joel WittenbergDirector
John GormanDirector
John MclaneDirector
John PhillipsDirector
Roger KoenigDirector
Sue UngerDirector
Brian BreslinMsu Trustee
Melanie FosterMsu Trustee
Chris SugdenSi - Directo
Robert BurgessSi - Directo
Charley HasemannSi - Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCConsultantPO BOX 83232, Chicago, IL 60691$629,606
Greyerbiehl & AssociatesProperty Mngt6315 RUTHERFORD AVE, East Lansing, MI 48823$388,572
Corporate Air TravelContractor6740 SOUTH SERVICE DRIVE, Waterford, MI 48327$210,294
Pentastar Aviation LLCContractor7310 HIGHLAND RD, Waterford, MI 48327$191,290
Revenue and Support

Revenue Composition

Contributions and Grants
$5,869,459
Program Service Revenue
$0
Investment Income
$23,713,313
Other Revenue
$-74,708
All Other Contributions
$5,869,459
Change in Net Assets
$5,942,215

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
Collectibles9$498,520Fair Market Value (FMV)
Books and Publications-$485,713Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table50$445,157Fair Market Value (FMV)
Real Estate Other1$221,220Appraisal
Real Estate Residential3$185,800Appraisal
Securities Publicly Traded5$172,789Fair Market Value (FMV)
Other Non Cash Contri Table35$101,319Fair Market Value (FMV)
Clothing and Household Goods-$72,030Appraisal/Fair Market Value (FMV)
Works of Art3$41,975Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table2$36,557Fair Market Value (FMV)
Food Inventory19$36,535Cost of Goods
Scientific Specimens1$4,500Fair Market Value (FMV)
Boats and Planes2$3,500Fair Market Value (FMV)
Drugs and Medical Supplies1$1,000Fair Market Value (FMV)
Total Noncash Contributions131$2,306,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,508,064
Revenue Not Reported on Form 990
$-11,876,389
Total Revenue per Audited Statements
$17,631,675
Total Revenue per Form 990
$29,508,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,099,956
Other Expenses$4,336,063
Salaries, Compensation, and Employee Benefits$3,129,830
Total Fundraising Expense$315,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,099,956--$16,099,956
Fees for Service Investment Mgmnt Fees-$3,210,276-$3,210,276
Other Salaries and Wages$936,489$350,636$76,808$1,363,933
Pension Plan Contributions$428,713$300,099$128,614$857,426
Current Officers, Directors, Trustees, and Key Employees$259,578$181,705$77,873$519,156
Other Employee Benefits$243,452$52,262$21,869$317,583
Fees for Services Accounting$52,000$49,994-$101,994
Conferences and Meetings$23,085$65,666-$88,751
Occupancy-$74,359-$74,359
Payroll Taxes$35,866$28,773$7,093$71,732
Fees for Services Legal-$62,051-$62,051
Depreciation Depletion-$59,759-$59,759
Other Expenses$83,418$59,083-$59,083
Travel$14,638$11,577$3,061$29,276
Office Expenses-$22,630-$22,630
Advertising$14,124$279-$14,403
Interest-$13,966-$13,966
Information Technology-$7,603-$7,603
All Other Expenses$-136,722$43,840-$-92,882
Total Functional Expenses$18,279,498$4,971,033$315,318$23,565,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,613,309
Expenses per Audited Statements$23,565,849
Total Expenses per Form 990$23,565,849
Expenses Not Reported on Form 990$47,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI3Support University$13,757,165
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$19,716,293
Annuities Payable$9,356,529
Notes Payable$3,770,076
Deferred Gain on Sale$1,115,414
Life Estate Agreement Obligations$153,105
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, Line 11B

“The 990 is reviewed by the finance director, 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 director of finance 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
2727 ALLIANCE DR SUITE C, LANSING, MI 48910

Signing Officer

Name
David Washburn
Title
Executive Director
Phone
5173539268
Signed
2015-11-13
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
17
Volunteers
14

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, Part V, Line 4B

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

Raw XML AppendixShowing 400 of 985 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

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

Open filing
Assets
$420,586,699
Liabilities
$36,657,400
Net assets
$383,929,299
Revenue
$29,508,064
Expenses
$23,565,849
Net income
$5,942,215
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