Civic Intelligence

Morehead State University Foundation Inc

990 • Fiscal year 2015 • EIN 31-1003236

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

150 University BlvdMorehead, KY 40351

(606) 783-2599

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

3.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$51,000,570

Down $609,503 (-1.2%) from 2014

Net Assets

Down

$36,195,266

Down $2,034,039 (-5.3%) from 2014

Liabilities

Up

$14,805,304

Up $1,424,536 (+11%) from 2014

Revenue

Down

$4,876,629

Down $4,331,741 (-47%) from 2014

Expenses

Up

$5,826,766

Up $1,870,589 (+47%) from 2014

Net Income

Down

-$950,137

Down $6,202,330 (-118%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $29,941,509Liabilities 2010: $12,252,355Net Assets 2010: $17,689,1542010Assets 2011: $39,675,914Liabilities 2011: $13,202,351Net Assets 2011: $26,473,5632011Assets 2012: $39,279,791Liabilities 2012: $13,405,330Net Assets 2012: $25,874,4612012Assets 2013: $42,252,824Liabilities 2013: $13,290,307Net Assets 2013: $28,962,5172013Assets 2014: $51,610,073Liabilities 2014: $13,380,768Net Assets 2014: $38,229,3052014Assets 2015: $51,000,570Liabilities 2015: $14,805,304Net Assets 2015: $36,195,2662015Assets 2016: $46,011,534Liabilities 2016: $11,796,707Net Assets 2016: $34,214,8272016Assets 2017: $53,389,649Liabilities 2017: $11,804,789Net Assets 2017: $41,584,8602017Assets 2018: $54,732,807Liabilities 2018: $11,632,125Net Assets 2018: $43,100,6822018Assets 2019: $56,100,714Liabilities 2019: $11,672,215Net Assets 2019: $44,428,4992019Assets 2020: $59,808,708Liabilities 2020: $11,472,543Net Assets 2020: $48,336,1652020Assets 2021: $74,127,957Liabilities 2021: $11,889,209Net Assets 2021: $62,238,7482021Assets 2022: $71,026,535Liabilities 2022: $11,420,713Net Assets 2022: $59,605,8222022Assets 2023: $75,848,542Liabilities 2023: $12,097,351Net Assets 2023: $63,751,1912023Assets 2024: $85,025,098Liabilities 2024: $13,209,937Net Assets 2024: $71,815,1612024Assets 2025: $91,976,128Liabilities 2025: $12,577,591Net Assets 2025: $79,398,5372025

Highlighted filing

2015

Assets$51,000,570
Liabilities$14,805,304
Net Assets$36,195,266

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,214,2582010Expenses 2011: $3,071,6532011Expenses 2012: $5,312,5822012Expenses 2013: $2,948,1962013Revenue 2014: $9,208,370Expenses 2014: $3,956,177Net Income 2014: $5,252,1932014Revenue 2015: $4,876,629Expenses 2015: $5,826,766Net Income 2015: -$950,1372015Revenue 2016: $5,488,009Expenses 2016: $5,854,205Net Income 2016: -$366,1962016Revenue 2017: $11,260,145Expenses 2017: $4,189,699Net Income 2017: $7,070,4462017Revenue 2018: $5,888,184Expenses 2018: $4,676,208Net Income 2018: $1,211,9762018Revenue 2019: $6,240,724Expenses 2019: $5,153,766Net Income 2019: $1,086,9582019Revenue 2020: $9,754,504Expenses 2020: $3,979,488Net Income 2020: $5,775,0162020Revenue 2021: $4,891,243Expenses 2021: $3,294,665Net Income 2021: $1,596,5782021Revenue 2022: $5,625,447Expenses 2022: $4,860,752Net Income 2022: $764,6952022Revenue 2023: $6,483,169Expenses 2023: $6,288,780Net Income 2023: $194,3892023Revenue 2024: $10,191,156Expenses 2024: $6,693,927Net Income 2024: $3,497,2292024Revenue 2025: $12,815,744Expenses 2025: $6,752,177Net Income 2025: $6,063,5672025

Highlighted filing

2015

Revenue$4,876,629
Expenses$5,826,766
Net Income-$950,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,927,883
Mission and Program Overview

Mission

The mission of morehead foundation is to prudently administer all assets of the foundation and/or morehead state university as provided by federal and state law and regulation and through fiduciary responsibility between the university and the foundation, to promote educational purposes in connection with or at the request of the university by encouraging, sponsoring and supporting institutional priorities, to provide advice, consultation and support to the president and the board of regents of morehead state university, and to provide volunteer leadership to morehead state university's fund raising programs and to assist other institutional advancement efforts.

Support of morehead state university through fundraising and administrative support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$43,947,307$43,352,732▼ $594,575
Pledges and Grants Receivable$5,465,236$4,751,826▼ $713,410
Cash and Non-Interest-Bearing Accounts$1,424,084$2,207,340▲ $783,256
Land, Buildings, and Equipment, Net$227,131$231,660▲ $4,529
Investments in Publicly Traded Securities$54,219$53,919▼ $300
Accounts Receivable$60,000$50,000▼ $10,000
Total Assets$51,610,073$51,000,570▼ $609,503
Other Assets Total$432,096$353,093▼ $79,003
Liabilities
Other Liabilities$13,380,768$14,805,304▲ $1,424,536
Total Liabilities$13,380,768$14,805,304▲ $1,424,536
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,219,463$20,563,377▲ $1,343,914
Temporarily Rstr Net Assets$20,525,078$18,492,341▼ $2,032,737
Unrestricted Net Assets$-1,515,236$-2,860,452▼ $1,345,216
Total Net Assets Fund Balance$38,229,305$36,195,266▼ $2,034,039
Total Liabilities and Net Assets / Fund Balance$51,610,073$51,000,570▼ $609,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,752$46,248$175,000
Equipment$49,908$108,647$158,555
Land$53,000-$53,000
Other Securities$149,798--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$32,185,571$1,343,914▼ $205,211$525,593$32,798,681
2013$26,710,854$1,173,102▲ $5,135,344$833,729$32,185,571
2012$23,208,098$644,629▲ $3,014,637$156,510$26,710,854
2011$22,290,821$519,655▲ $990,843$-593,221$23,208,098
2010$15,872,846$3,317,618▲ $4,347,393$1,247,036$22,290,821
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$3,177,713
Program Service Revenue
$0
Investment Income
$912,847
Other Revenue
$786,069
All Other Contributions
$3,126,093
Change in Net Assets
$-950,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$147,000Fair Market Value
Other Non Cash Contri Table192$57,157Fair Market Value
Other Non Cash Contri Table3$48,867Fair Market Value
Other Non Cash Contri Table5$39,054Fair Market Value
Works of Art8$27,210Fair Market Value
Clothing and Household Goods-$6,071Fair Market Value
Total Noncash Contributions211$325,359-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,773,305
Revenue Not Reported on Financial Statements
$103,324
Revenue Not Reported on Form 990
$-951,372
Other Revenue Adjustments
$103,324
Total Revenue per Audited Statements
$3,821,933
Total Revenue per Form 990
$4,876,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,020,362
Other Expenses$1,806,404
Total Fundraising Expense$83,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,020,362--$4,020,362
All Other Expenses$78,272$44,503-$122,775
Other Expenses$533,965$101,184$83,419$83,419
Fees for Service Investment Mgmnt Fees-$76,202-$76,202
Fees for Services Accounting-$16,492-$16,492
Travel$15,798--$15,798
Depreciation Depletion$3,500$11,670-$15,170
Insurance$1,646$5,854-$7,500
Fees for Services Legal-$4,000-$4,000
Office Expenses$3,558--$3,558
Total Functional Expenses$5,483,442$259,905$83,419$5,826,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,855,972
Total Expenses per Form 990$5,826,766
Expenses per Audited Statements$5,723,442
Expenses Not Reported on Form 990$132,530
Expenses Not Reported on Financial Statements$103,324
Other Expense Adjustments$103,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morehead State UniversityMorehead, KY115Support of the University$4,020,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,254
Fundraising Gross Income$48,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$87,460$36,090$1,438$34,652
Summer Event$13,040$12,790$3,287$9,503
Total Events$100,500$48,880$51,254$-2,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust for Morehead State University$12,014,828
Due to Morehead State University$1,610,408
Annuity Payable$1,180,068
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The audit committee reviews the year-end audit report and the independent auditors deliver the audit report to the full board. Once the 990 is compiled from the audited financials, it is reviewed by the foundation's treasurer and signed and submitted. At the board meeting following the submission of the 990, it is announced to the board that it has been filed and available for them to view on the foundation's web page.

Form 990, Part VI, Section B, Line 12C

The financial management and investment policy contains the conflict of interest policy and at each board meeting it is requested that each member of the board adhere to each policy listed.

Form 990, Part VI, Section B, Line 15

Morehead state university is the employer for all msu-f employees. In contract with the foundation, msu has the full power, authority and responsibility to employ, train, supervise, evaluate and discharge staff persons. All wages, compensation and benefits provided to the staff are determined by msu and are based on qualifications and job performance assessed annually. Msu monitors asae industry medians for trade association compensation.

Form 990, Part VI, Section C, Line 19

The organization's website can be used to view the governing documents, conflict of interest policy within the financial management & investment policy manual, and its financial statements.

Filing and Contact Details

Filer

Filer Name
Morehead State University Foundation Inc
EIN
31-1003236
Phone
6067832599
Address
150 UNIVERSITY BLVD, MOREHEAD, KY 40351

Signing Officer

Name
James a Shaw
Title
CEO
Phone
6067832599
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Shaw
Formed
1979
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Leigh Mckee
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Annuity liability adjustment -142,526.

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Except for tax on any unrelated business income activities, no provision for income taxes has been made.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses netted against income on 990 51,254. Annuity liability adjustment -142,526.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expenses netted against income on financial statements 103,324.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses netted against income on 990 51,254.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses netted against income on financial statements 103,324.

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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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051620
IRS990/FundraisingDirectExpensesAmt051254
IRS990/FundraisingGrossIncomeAmt048880
IRS990/GainOrLossGrp/SecuritiesAmt0383915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt03763372
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04020362
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04020362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383915
IRS990/GrossReceiptsAmt04927883
IRS990/GrossRentsGrp/RealAmt031308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05854
IRS990/InsuranceGrp/ProgramServicesAmt01646
IRS990/InsuranceGrp/TotalAmt07500
IRS990/InvestmentIncomeGrp/ExclusionAmt0528932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043947307
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt043352732
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053919
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231660
IRS990/LandBldgEquipCostOrOtherBssAmt0386555
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025836
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025836
IRS990/MissionDesc0THE MISSION OF MOREHEAD FOUNDATION IS TO PRUDENTLY ADMINISTER ALL ASSETS OF THE FOUNDATION AND/OR MOREHEAD STATE UNIVERSITY AS PROVIDED BY FEDERAL AND STATE LAW AND REGULATION AND THROUGH FIDUCIARY RESPONSIBILITY BETWEEN THE UNIVERSITY AND THE FOUNDATION, TO PROMOTE EDUCATIONAL PURPOSES IN CONNECTION WITH OR AT THE REQUEST OF THE UNIVERSITY BY ENCOURAGING, SPONSORING AND SUPPORTING INSTITUTIONAL PRIORITIES, TO PROVIDE ADVICE, CONSULTATION AND SUPPORT TO THE PRESIDENT AND THE BOARD OF REGENTS OF MOREHEAD STATE UNIVERSITY, AND TO PROVIDE VOLUNTEER LEADERSHIP TO MOREHEAD STATE UNIVERSITY'S FUND RAISING PROGRAMS AND TO ASSIST OTHER INSTITUTIONAL ADVANCEMENT EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038229305
IRS990/NetAssetsOrFundBalancesEOYAmt036195266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0383915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0383915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2374
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031308
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-941376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0325905
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03558
IRS990/OfficeExpensesGrp/TotalAmt03558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0432096
IRS990/OtherAssetsTotalGrp/EOYAmt0353093
IRS990/OtherChangesInNetAssetsAmt0-142526
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE & SUPPO
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2SOFTWARE AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt083419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101184
IRS990/OtherExpensesGrp/ProgramServicesAmt0826341
IRS990/OtherExpensesGrp/ProgramServicesAmt1533965
IRS990/OtherExpensesGrp/TotalAmt0826341
IRS990/OtherExpensesGrp/TotalAmt1533965
IRS990/OtherExpensesGrp/TotalAmt2101184
IRS990/OtherExpensesGrp/TotalAmt383419
IRS990/OtherLiabilitiesGrp/BOYAmt013380768
IRS990/OtherLiabilitiesGrp/EOYAmt014805304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MSU EVENTS
IRS990/OtherRevenueMiscGrp/Desc1ATHLETIC INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNDERWRITING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0572127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1101159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1101159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232677
IRS990/OtherRevenueTotalAmt0731799
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019219463
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020563377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05465236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04751826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES A SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP FUND - PROVIDED SCHOLARSHIPS FOR ELIGIBLE STUDENTS AT MOREHEAD STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533965
IRS990/ProgSrvcAccomActy3Grp/Desc0EAGLE ATHLETIC FUND - PROVIDED ASSISTANCE TO THE VARIOUS SPORTS PROGRAMS AT MOREHEAD STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380297
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0256990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENDOWMENT FUND - PROVIDED SUPPORT TO MOREHEAD STATE UNIVERSITY FOR PROFESSORSHIPS, CHAIRS, AND RESEARCH PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0805808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07364238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02146705
IRS990/PYInvestmentIncomeAmt01185824
IRS990/PYOtherExpensesAmt01809472
IRS990/PYOtherRevenueAmt0658308
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05252193
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03956177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09208370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-950137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031308
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731799
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025336
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025336
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03177713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07364238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02191167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02933769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06708337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022375224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0801852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0718479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0969861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.0$12.6$79.4$12.8$6.75$6.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$13.2$71.8$10.2$6.69$3.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$12.1$63.8$6.48$6.29$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$11.4$59.6$5.63$4.86$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$11.9$62.2$4.89$3.29$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$11.5$48.3$9.75$3.98$5.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$11.7$44.4$6.24$5.15$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$11.6$43.1$5.89$4.68$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$11.8$41.6$11.3$4.19$7.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$11.8$34.2$5.49$5.85$0.37
2015Detailed filing. Detailed filing data is available for this year.$51.0$14.8$36.2$4.88$5.83$0.95
2014Detailed filing. Detailed filing data is available for this year.$51.6$13.4$38.2$9.21$3.96$5.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$13.3$29.0$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$13.4$25.9$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$13.2$26.5$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$12.3$17.7$3.21