Civic Intelligence

Michigan State University Foundation

990 • Fiscal year 2019 • EIN 23-7326030

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.MSUFOUNDATION.ORG

View Organization Page

325 E Grand River Ave Ste 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

17th percentile

0.07x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.72x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

21st percentile

$435,524

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

23rd percentile

-0.2%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$419,833,206

Down $1,051,775 (-0.2%) from 2018

Net Assets

Up

$391,639,305

Up $3,075,945 (+0.8%) from 2018

Liabilities

Down

$28,193,901

Down $4,127,720 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$39,012,217

Up $7,351,897 (+23%) from 2018

Expenses

Down

$21,648,384

Down $22,759,421 (-51%) from 2018

Net Income

Up

$17,363,833

Up $30,111,318 (+236%) from 2018

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

2019

Assets$419,833,206
Liabilities$28,193,901
Net Assets$391,639,305
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$39,012,217
Expenses$21,648,384
Net Income$17,363,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$91,024,375
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$192,938,197$194,663,913▲ $1,725,716
Investments Other Securities$191,075,825$194,289,428▲ $3,213,603
Savings and Temporary Cash Investments$6,233,787$9,523,336▲ $3,289,549
Land, Buildings, and Equipment, Net$8,437,740$9,424,450▲ $986,710
Cash and Non-Interest-Bearing Accounts$633,630$2,400,024▲ $1,766,394
Other Notes and Loans Receivable, Net$1,449,273$775,611▼ $673,662
Prepaid Expenses and Deferred Charges$119,983$47,733▼ $72,250
Total Assets$420,884,981$419,833,206▼ $1,051,775
Other Assets Total$19,996,546$8,708,711▼ $11,287,835
Liabilities
Other Liabilities$28,895,989$26,583,812▼ $2,312,177
Accounts Payable and Accrued Expenses$3,425,632$1,600,144▼ $1,825,488
Deferred Revenue-$9,945-
Total Liabilities$32,321,621$28,193,901▼ $4,127,720
Net Assets / Fund Balance
Unrestricted Net Assets$346,692,322$351,994,136▲ $5,301,814
Temporarily Rstr Net Assets$39,875,149$38,885,815▼ $989,334
Permanently Rstr Net Assets$1,995,889$759,354▼ $1,236,535
Total Net Assets Fund Balance$388,563,360$391,639,305▲ $3,075,945
Total Liabilities and Net Assets / Fund Balance$420,884,981$419,833,206▼ $1,051,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,082,958$3,356,455$6,439,413
Equipment$53,402$39,786$93,188
Leasehold Improvements$44,298$25,283$69,581
Other Land Buildings$2,208,789$370,046-
Land$4,035,003--
Other Securities$94,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,995,889-▲ $177,788$63,078$2,110,599
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WashburnExecutive DiFT$376,381$59,143$435,524
David WashburnExecutive Director-$316,381$119,143$435,524
Jeffrey WesleyExec. DirectFT$195,898$54,577$250,475
Jeffrey WesleyExec. Director Rcv-$195,898$68,577$250,475
Traci CannonSpecial ProjFT$179,608$64,987$244,595
Traci CannonSpecial Projects-$177,038$64,987$244,595
Andrew MccolmSi-directorFT$193,358$19,266$212,624
Andrew MccolmSi-director Ven/crea-$179,358$21,836$212,624
Paul JaquesSi-director/FT$112,656$36,069$148,725
Frank UrbanSi-directorFT$105,550$36,434$141,984
Jeff SmithDirector ofFT$117,208$17,677$134,885
Rebekah SkrzyniarzDirector ofFT$65,444$17,689$83,133

Board Members and Trustees

NameTitle
Randolph CowenChairman
Wolfgang BauerPresident
Scott EstonVice Chairma
Alexander McareeDirector
Bill SeifertDirector
Janice StippDirector
Jeffrey DegraafDirector
Joel WittenbergDirector
John MclaneDirector
June YouattDirector
Melanie FosterDirector
Nancy SchlichtingDirector
Sarah KunstDirector
Satish UdpaDirector
Stan SokowskiDirector
Steve HsuDirector
Sue UngerDirector
John PhillipsSecretary
Bruce LeechTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCConsultantPO BOX 83232, Chicago, IL 60691-0232$643,236
Pentastar Aviation LLCProf Fees/exp7310 HIGHLAND RD, Waterford, MI 48327$127,365
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,054
Program Service Revenue
$40,210
Investment Income
$35,526,630
Other Revenue
$1,128,323
All Other Contributions
$2,175,652
Change in Net Assets
$17,363,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,961,864
Revenue Not Reported on Financial Statements
$6,050,353
Revenue Not Reported on Form 990
$-13,716,524
Other Revenue Adjustments
$636,372
Total Revenue per Audited Statements
$19,245,340
Total Revenue per Form 990
$39,012,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,888,175
Other Expenses$7,219,894
Salaries, Compensation, and Employee Benefits$1,540,315
Total Fundraising Expense$389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,888,175--$12,888,175
Fees for Service Investment Mgmnt Fees$40,705$5,373,276-$5,413,981
Other Salaries and Wages$1,368,266$733,543-$2,101,809
Current Officers, Directors, Trustees, and Key Employees$259,329$259,328-$518,657
Depreciation Depletion-$255,125-$255,125
Advertising$85,195$77,827-$163,022
Fees for Services Accounting$129,688$23,726-$153,414
Travel$67,447$67,448-$134,895
Insurance$124,703--$124,703
Information Technology-$123,661-$123,661
Office Expenses-$121,773-$121,773
Payroll Taxes$55,714$55,714-$111,428
Other Expenses$69,972$137,776-$69,972
Fees for Services Legal$22,442$41,176-$63,618
Conferences and Meetings-$37,749-$37,749
Occupancy-$28,553-$28,553
Interest$5,453$5,454-$10,907
Fees for Services Other$1,295$907$389$2,591
All Other Expenses-$-223,953-$-223,953
Other Employee Benefits$-595,790$-595,789-$-1,191,579
Total Functional Expenses$14,927,716$6,720,279$389$21,648,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,648,384
Total Expenses per Audited Statements$16,169,395
Expenses per Audited Statements$15,598,031
Expenses Not Reported on Financial Statements$6,050,353
Other Expense Adjustments$636,372
Expenses Not Reported on Form 990$571,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI3Support University$12,888,175
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$18,677,162
Annuities Payable$7,245,699
Life Estate Agreement Obligations$660,951
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 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 STE 275, EAST LANSING, MI 48823

Signing Officer

Name
David Washburn
Title
Executive Director
Phone
5173539268
Signed
2020-07-14
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
19
Volunteers
20

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, Part V, Line 4B

“Cayman islands, bermuda, british virgin islands, canada, luxembourg, ireland, great britain (uk)”

Form 990, Part XI, Line 9

“Rental expenses reclassification 522,049 equity gain - sub. Included in income -636,372 rental expenses reclassification -522,049 equity gain - sub. Included in income 636,372”

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

“Rental expenses reclassification 522,049”

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

“Equity gain - sub. Included in income 636,372”

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

“Rental expenses reclassification 522,049”

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

“Equity gain - sub. Included in income 636,372”

Raw XML AppendixShowing 400 of 967 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,833,206
Liabilities
$28,193,901
Net assets
$391,639,305
Revenue
$39,012,217
Expenses
$21,648,384
Net income
$17,363,833
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