Civic Intelligence

Michigan State University Foundation

990 • Fiscal year 2016 • EIN 23-7326030

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

17th percentile

0.08x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.12x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

19th percentile

$415,017

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

7th percentile

-7.5%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$388,899,118

Down $31,687,581 (-7.5%) from 2015

Net Assets

Down

$356,694,116

Down $27,235,183 (-7.1%) from 2015

Liabilities

Down

$32,205,002

Down $4,452,398 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$28,754,405

Down $753,659 (-2.6%) from 2015

Expenses

Down

$21,278,118

Down $2,287,731 (-9.7%) from 2015

Net Income

Up

$7,476,287

Up $1,534,072 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$388,899,118
Liabilities$32,205,002
Net Assets$356,694,116
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$28,754,405
Expenses$21,278,118
Net Income$7,476,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$177,415,446
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$200,197,349$194,272,360▼ $5,924,989
Investments Other Securities$196,714,702$158,725,408▼ $37,989,294
Land, Buildings, and Equipment, Net$4,992,043$12,331,820▲ $7,339,777
Savings and Temporary Cash Investments$2,126,466$9,218,931▲ $7,092,465
Other Notes and Loans Receivable, Net$342,741$621,892▲ $279,151
Cash and Non-Interest-Bearing Accounts$436,021$221,029▼ $214,992
Prepaid Expenses and Deferred Charges$2,569,597$56,597▼ $2,513,000
Accounts Receivable$15,838--
Total Assets$420,586,699$388,899,118▼ $31,687,581
Other Assets Total$13,191,942$13,451,081▲ $259,139
Liabilities
Other Liabilities$34,111,417$28,131,253▼ $5,980,164
Accounts Payable and Accrued Expenses$2,545,983$4,073,749▲ $1,527,766
Total Liabilities$36,657,400$32,205,002▼ $4,452,398
Net Assets / Fund Balance
Unrestricted Net Assets$334,404,422$304,791,738▼ $29,612,684
Temporarily Rstr Net Assets$33,938,139$36,252,139▲ $2,314,000
Permanently Rstr Net Assets$15,586,738$15,650,239▲ $63,501
Total Net Assets Fund Balance$383,929,299$356,694,116▼ $27,235,183
Total Liabilities and Net Assets / Fund Balance$420,586,699$388,899,118▼ $31,687,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,270,256$2,831,093$11,101,349
Equipment$50,075$248,643$298,718
Land$4,011,489--
Other Securities$1,116,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WashburnExecutive DiFT$378,476$36,541$415,017
David WashburnExecutive Director-$292,384$122,633$415,017
Traci CannonCFOFT$146,962$40,920$187,882
Andrew MccolmSi-directorFT$140,418$19,405$159,823
Andrew MccolmSi-director Ven/crea-$138,885$20,938$159,823

Board Members and Trustees

NameTitle
Randolph CowenChairman
Craig BrownSi - Chairma
Scott EstonVice Chairma
Satish UdpaBoard Presid
John PhillipsBoard Secret
Ronald GoldsberryBoard Treasu
Alexander McareeDirector
Bill SeifertDirector
Bruce LeechDirector
Jeffrey DegraafDirector
Joan GaretyDirector
Joel WittenbergDirector
John GormanDirector
John MclaneDirector
June YouattDirector
Roger KoenigDirector
Steve HsuDirector
Sue UngerDirector
Brian BreslinMsu Trustee
Melanie FosterMsu Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCConsultantPO BOX 83232, Chicago, IL 60691$588,324
Corporate Air TravelContractor6740 SOUTH SERVICE DRIVE, Waterford, MI 48327$329,883
Greyerbiehl & AssociatesProperty Mngt6315 RUTHERFORD AVE, East Lansing, MI 48823$142,030
Pentastar Aviation LLCContractor7310 HIGHLAND RD, Waterford, MI 48327$127,581
Revenue and Support

Revenue Composition

Contributions and Grants
$7,614,491
Program Service Revenue
$0
Investment Income
$21,272,913
Other Revenue
$-132,999
All Other Contributions
$7,614,491
Change in Net Assets
$7,476,287

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
Real Estate Residential6$2,949,000Appraisal
Real Estate Other1$245,018Appraisal
Clothing and Household Goods-$172,330Appraisal/Fair Market Value (FMV)
Books and Publications-$163,773Appraisal/Fair Market Value (FMV)
Securities Publicly Traded3$149,201Fair Market Value (FMV)
Other Non Cash Contri Table4$71,658Fair Market Value (FMV)
Food Inventory4$59,752Cost of Goods
Other Non Cash Contri Table5$55,000Fair Market Value (FMV)
Other Non Cash Contri Table4$45,760Fair Market Value (FMV)
Collectibles5$29,985Fair Market Value (FMV)
Total Noncash Contributions32$3,941,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,754,405
Revenue Not Reported on Form 990
$-34,664,010
Total Revenue per Audited Statements
$-5,909,605
Total Revenue per Form 990
$28,754,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,360,506
Other Expenses$5,475,795
Salaries, Compensation, and Employee Benefits$2,441,817
Total Fundraising Expense$209,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,360,506--$13,360,506
Fees for Service Investment Mgmnt Fees$280,500$4,119,817-$4,400,317
Other Salaries and Wages$879,157$359,615$59,139$1,297,911
Current Officers, Directors, Trustees, and Key Employees$301,449$211,015$90,434$602,898
Conferences and Meetings$237,810$56,708-$294,518
Other Employee Benefits$117,959$99,993$17,965$235,917
Pension Plan Contributions$108,888$76,222$32,666$217,776
Fees for Services Accounting$52,000$67,372-$119,372
Depreciation Depletion-$111,903-$111,903
Occupancy-$98,231-$98,231
Payroll Taxes$43,658$34,515$9,142$87,315
Other Expenses$152,123$80,918-$80,918
Advertising$57,807$569-$58,376
Travel$20,886$20,885-$41,771
Fees for Services Legal-$38,527-$38,527
Office Expenses-$33,827-$33,827
Information Technology-$9,680-$9,680
Interest-$5,992-$5,992
All Other Expenses$-348,767$-93,354-$-442,121
Total Functional Expenses$15,652,106$5,416,666$209,346$21,278,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,325,578
Expenses per Audited Statements$21,278,118
Total Expenses per Form 990$21,278,118
Expenses Not Reported on Form 990$47,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI3Support University$12,329,682
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$17,690,606
Annuities Payable$8,886,708
Notes Payable$1,000,000
Life Estate Agreement Obligations$553,939
Deferred Gain on Sale-
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 chief financial officer, 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
2727 ALLIANCE DR SUITE C, LANSING, MI 48910

Signing Officer

Name
David Washburn
Title
Executive Director
Phone
5173539268
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Washburn
Formed
1973
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
20
Employees
12
Volunteers
21

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 952 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,899,118
Liabilities
$32,205,002
Net assets
$356,694,116
Revenue
$28,754,405
Expenses
$21,278,118
Net income
$7,476,287
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