Civic Intelligence

Michigan State University Foundation

990 • Fiscal year 2017 • EIN 23-7326030

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

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

0.08x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

18th percentile

$404,224

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-40%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$427,055,251

Up $38,156,133 (+9.8%) from 2016

Net Assets

Up

$392,244,097

Up $35,549,981 (+10.0%) from 2016

Liabilities

Up

$34,811,154

Up $2,606,152 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$17,353,453

Down $11,400,952 (-40%) from 2016

Expenses

Down

$19,699,435

Down $1,578,683 (-7.4%) from 2016

Net Income

Down

-$2,345,982

Down $9,822,269 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$427,055,251
Liabilities$34,811,154
Net Assets$392,244,097
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$17,353,453
Expenses$19,699,435
Net Income-$2,345,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$153,320,785
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$194,272,360$215,093,503▲ $20,821,143
Investments Other Securities$158,725,408$171,884,181▲ $13,158,773
Savings and Temporary Cash Investments$9,218,931$9,410,648▲ $191,717
Land, Buildings, and Equipment, Net$12,331,820$8,329,924▼ $4,001,896
Other Notes and Loans Receivable, Net$621,892$858,160▲ $236,268
Cash and Non-Interest-Bearing Accounts$221,029$328,808▲ $107,779
Prepaid Expenses and Deferred Charges$56,597$8,111▼ $48,486
Total Assets$388,899,118$427,055,251▲ $38,156,133
Other Assets Total$13,451,081$21,141,916▲ $7,690,835
Liabilities
Other Liabilities$28,131,253$29,349,984▲ $1,218,731
Accounts Payable and Accrued Expenses$4,073,749$5,461,170▲ $1,387,421
Total Liabilities$32,205,002$34,811,154▲ $2,606,152
Net Assets / Fund Balance
Unrestricted Net Assets$304,791,738$335,471,067▲ $30,679,329
Temporarily Rstr Net Assets$36,252,139$39,859,093▲ $3,606,954
Permanently Rstr Net Assets$15,650,239$16,913,937▲ $1,263,698
Total Net Assets Fund Balance$356,694,116$392,244,097▲ $35,549,981
Total Liabilities and Net Assets / Fund Balance$388,899,118$427,055,251▲ $38,156,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,335,128$3,092,539$6,427,667
Equipment$38,996$259,645$298,641
Land$4,955,800--
Other Securities$615,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$14,782,706$25,751▲ $1,319,207$1,935,124$14,192,540
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WashburnExecutive DiFT$341,271$62,953$404,224
David WashburnExecutive Director-$296,271$107,953$404,224
Traci CannonCFOFT$111,804$132,296$244,100
Andrew MccolmSi-directorFT$196,325$25,615$221,940
Andrew MccolmSi-director Ven/crea-$164,325$57,615$221,940
Jeff SmithDirector ofFT$107,569$20,342$127,911
Paul JaquesDirector/stuFT$102,653$18,541$121,194

Board Members and Trustees

NameTitle
Randolph CowenChairman
Scott EstonVice Chairma
Satish UdpaBoard Presid
John PhillipsBoard Secret
Alexander McareeDirector
Bill SeifertDirector
Brian BreslinDirector
Bruce LeechDirector
Jeffrey DegraafDirector
Joel WittenbergDirector
John MclaneDirector
June YouattDirector
Melanie FosterDirector
Steve HsuDirector
Sue UngerDirector
Roger KoenigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Granger Construction CompanyConstruction6267 AURELIUS ROAD, Lansing, MI 48911$3,013,747
Cambridge Associates LLCConsultantPO BOX 83232, Chicago, IL 60691$552,496
Corporate Air TravelContractor6740 SOUTH SERVICE DRIVE, Waterford, MI 48327$365,381
Studio Intrigue Architects LLCContractor1114 SOUTH WASHINGTON AVENUE 100, Lansing, MI 48910$287,277
Revenue and Support

Revenue Composition

Contributions and Grants
$4,297,601
Program Service Revenue
$3,459
Investment Income
$12,502,020
Other Revenue
$550,373
All Other Contributions
$4,297,601
Change in Net Assets
$-2,345,982

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 Residential1$789,671
Total Noncash Contributions1$789,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,936,800
Revenue Not Reported on Financial Statements
$416,653
Revenue Not Reported on Form 990
$37,948,337
Other Revenue Adjustments
$416,653
Total Revenue per Audited Statements
$54,885,137
Total Revenue per Form 990
$17,353,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,538,163
Other Expenses$5,696,717
Salaries, Compensation, and Employee Benefits$2,464,555
Total Fundraising Expense$188,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,538,163--$11,538,163
Fees for Service Investment Mgmnt Fees$530,200$3,393,738-$3,923,938
Other Salaries and Wages$1,035,383$434,729$79,163$1,549,275
Current Officers, Directors, Trustees, and Key Employees$324,162$226,913$97,249$648,324
Conferences and Meetings$169,429$64,862-$234,291
Other Employee Benefits$80,395$79,439$955$160,789
Occupancy-$139,461-$139,461
Fees for Services Accounting$88,000$47,352-$135,352
Payroll Taxes$53,083$42,286$10,798$106,167
Travel$24,824$24,823-$49,647
Advertising$42,735$5,017-$47,752
Office Expenses-$45,337-$45,337
Information Technology-$40,377-$40,377
Depreciation Depletion-$35,215-$35,215
Fees for Services Legal-$22,436-$22,436
Other Expenses$189,487$6,089-$6,089
All Other Expenses$-82,852$-35,903-$-118,755
Total Functional Expenses$14,805,319$4,705,951$188,165$19,699,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,699,435
Total Expenses per Audited Statements$19,335,156
Expenses per Audited Statements$19,282,782
Expenses Not Reported on Financial Statements$416,653
Other Expense Adjustments$416,653
Expenses Not Reported on Form 990$52,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI3Support University$11,538,163
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$18,866,151
Annuities Payable$8,730,226
Notes Payable$1,000,000
Life Estate Agreement Obligations$753,607
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
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Washburn
Formed
1973
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
16
Employees
16
Volunteers
17

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”

Form 990, Part XI, Line 9

“Gain on sale of asset included in exp -51,915 equity gain on subsidiaries in exp -364,738 gain on sale of asset included in exp 51,915 equity gain on subsidiaries in exp 364,738”

Financial Statement Notes

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

“Gain on sale of asset included in exp 51,915 equity gain on subsidiaries in exp 364,738”

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

“Gain on sale of asset included in exp 51,915 equity gain on subsidiaries in exp 364,738”

Raw XML AppendixShowing 400 of 932 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRET
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18SI-DIRECTOR
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IRS990/MissionDesc0TO 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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,055,251
Liabilities
$34,811,154
Net assets
$392,244,097
Revenue
$17,353,453
Expenses
$19,699,435
Net income
-$2,345,982
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