Civic Intelligence

Morehead State University Foundation Inc

990 • Fiscal year 2016 • EIN 31-1003236

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.MOREHEADSTATE.EDU/FOUNDATION
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

0.26x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.15x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$46,011,534

Down $4,989,036 (-9.8%) from 2015

Net Assets

Down

$34,214,827

Down $1,980,439 (-5.5%) from 2015

Liabilities

Down

$11,796,707

Down $3,008,597 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$5,488,009

Up $611,380 (+13%) from 2015

Expenses

Up

$5,854,205

Up $27,439 (+0.5%) from 2015

Net Income

Up

-$366,196

Up $583,941 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$46,011,534
Liabilities$11,796,707
Net Assets$34,214,827
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$5,488,009
Expenses$5,854,205
Net Income-$366,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,555,670
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 in Publicly Traded Securities$53,919$22,625,018▲ $22,571,099
Investments Other Securities$43,352,732$19,258,513▼ $24,094,219
Pledges and Grants Receivable$4,751,826$3,138,126▼ $1,613,700
Cash and Non-Interest-Bearing Accounts$2,207,340$415,395▼ $1,791,945
Land, Buildings, and Equipment, Net$231,660$245,861▲ $14,201
Accounts Receivable$50,000$25,000▼ $25,000
Total Assets$51,000,570$46,011,534▼ $4,989,036
Other Assets Total$353,093$303,621▼ $49,472
Liabilities
Other Liabilities$14,805,304$11,769,499▼ $3,035,805
Accounts Payable and Accrued Expenses-$27,208-
Total Liabilities$14,805,304$11,796,707▼ $3,008,597
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,563,377$20,916,514▲ $353,137
Temporarily Rstr Net Assets$18,492,341$15,145,168▼ $3,347,173
Unrestricted Net Assets$-2,860,452$-1,846,855▲ $1,013,597
Total Net Assets Fund Balance$36,195,266$34,214,827▼ $1,980,439
Total Liabilities and Net Assets / Fund Balance$51,000,570$46,011,534▼ $4,989,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,609$128,923$196,532
Buildings$125,252$49,748$175,000
Land$53,000-$53,000
Other Securities$2,402,794--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,798,681$353,137▼ $743,196$924,913$31,483,709
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Mr Buckner HinkleChair
Mr Perry P AllenVice Chair
Dr Gerald L DemossTrustee
Dr Robert AlbertTrustee
Dr Wayne AndrewsTrustee
Mr Bill HeschTrustee
Mr Brett C TraverTrustee
Mr Dennis DortonTrustee
Mr Ed StrosniderTrustee
Mr Glenn Stephen PackTrustee
Mr Jack MatthewsTrustee
Mr Kenneth AlexanderTrustee
Mr Nathan BishopTrustee
Mr Robert NeffTrustee
Mr Ronald GriffithTrustee
Mr Steve ThiemeTrustee
Mrs Cherie RebarTrustee
Mrs Dava L RiceTrustee
Mrs Susan MartinTrustee
Ms Willi WalkerTrustee
Mr James ShawCEO
Mr Paul R StokesLegal Counsel
Mrs Sandi R ThomasSecretary
Ms M Beth PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,781,384
Program Service Revenue
$0
Investment Income
$973,825
Other Revenue
$732,800
All Other Contributions
$3,660,495
Change in Net Assets
$-366,196

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
Works of Art13$160,645Fair Market Value
Other Non Cash Contri Table5$71,462Fair Market Value
Other Non Cash Contri Table5$41,998Fair Market Value
Other Non Cash Contri Table7$28,828Fair Market Value
Other Non Cash Contri Table120$25,279Fair Market Value
Clothing and Household Goods-$8,417Fair Market Value
Total Noncash Contributions150$336,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,455,291
Revenue Not Reported on Financial Statements
$32,718
Revenue Not Reported on Form 990
$-1,423,862
Other Revenue Adjustments
$32,718
Total Revenue per Audited Statements
$4,031,429
Total Revenue per Form 990
$5,488,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,495,404
Grants and Similar Amounts Paid$2,358,801
Total Fundraising Expense$65,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,358,801--$2,358,801
All Other Expenses$79,291$29,429$65,823$174,543
Other Expenses$716,917$95,568-$95,568
Fees for Service Investment Mgmnt Fees-$32,718-$32,718
Travel$26,536--$26,536
Depreciation Depletion$3,500$20,276-$23,776
Fees for Services Accounting-$18,213-$18,213
Insurance$1,626$7,556-$9,182
Office Expenses$6,811--$6,811
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$3,951,510$1,836,872$65,823$5,854,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,011,868
Total Expenses per Form 990$5,854,205
Expenses per Audited Statements$5,821,487
Expenses Not Reported on Form 990$190,381
Expenses Not Reported on Financial Statements$32,718
Other Expense Adjustments$32,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morehead State UniversityMorehead, KY115Support of the University$2,358,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,661
Fundraising Gross Income$46,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$155,021$34,482$23,309$11,173
Summer Event$12,480$12,130$3,297$8,833
Total Events$167,501$46,612$67,661$-21,049
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$10,427,195
Annuity Payable$1,123,914
Due to Morehead State University$218,390
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
EIN
31-1003236
Phone
6067832599
Address
150 UNIVERSITY BLVD, MOREHEAD, KY 40351

Signing Officer

Name
James a Shaw
Title
CEO
Phone
6067832599
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Shaw
Formed
1979
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
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 -90,302.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against income on 990 67,661. Annuity liability adjustment -90,302.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against income on financial statements 32,718.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against income on 990 67,661.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against income on financial statements 32,718.”

Raw XML AppendixShowing 400 of 703 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/PersonNm11MR DENNIS DORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR RONALD GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MR BILL HESCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS SUSAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JACK MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16MR ROBERT NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm17MR GLENN STEPHEN PACK
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS CHERIE REBAR
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS DAVA L RICE
IRS990/Form990PartVIISectionAGrp/PersonNm20MR ED STROSNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm21MR STEVE THIEME
IRS990/Form990PartVIISectionAGrp/PersonNm22MR BRETT C TRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm23MS WILLI WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120889
IRS990/FundraisingDirectExpensesAmt067661
IRS990/FundraisingGrossIncomeAmt046612
IRS990/GainOrLossGrp/SecuritiesAmt0391639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01993203
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02358801
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02358801
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0391639
IRS990/GrossReceiptsAmt05555670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07556
IRS990/InsuranceGrp/ProgramServicesAmt01626
IRS990/InsuranceGrp/TotalAmt09182
IRS990/InvestmentIncomeGrp/ExclusionAmt0582186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043352732
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019258513
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022625018
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245861
IRS990/LandBldgEquipCostOrOtherBssAmt0424532
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023843
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023843
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/NetAssetsOrFundBalancesBOYAmt036195266
IRS990/NetAssetsOrFundBalancesEOYAmt034214827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0391639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0391639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21049
IRS990/NetUnrelatedBusTxblIncmAmt0-9233
IRS990/NetUnrlzdGainsLossesInvstAmt0-1523941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0336629
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06811
IRS990/OfficeExpensesGrp/TotalAmt06811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353093
IRS990/OtherAssetsTotalGrp/EOYAmt0303621
IRS990/OtherChangesInNetAssetsAmt0-90302
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE & SUPPO
IRS990/OtherExpensesGrp/Desc3SOFTWARE AND MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01628112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195568
IRS990/OtherExpensesGrp/ProgramServicesAmt0758028
IRS990/OtherExpensesGrp/ProgramServicesAmt1716917
IRS990/OtherExpensesGrp/TotalAmt01628112
IRS990/OtherExpensesGrp/TotalAmt1758028
IRS990/OtherExpensesGrp/TotalAmt2716917
IRS990/OtherExpensesGrp/TotalAmt395568
IRS990/OtherLiabilitiesGrp/BOYAmt014805304
IRS990/OtherLiabilitiesGrp/EOYAmt011769499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MSU EVENTS
IRS990/OtherRevenueMiscGrp/Desc1ATHLETIC INCOME
IRS990/OtherRevenueMiscGrp/Desc2LICENSING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0574846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0574846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227657
IRS990/OtherRevenueTotalAmt0728587
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020563377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020916514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04751826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03138126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES A SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP FUND - PROVIDED SCHOLARSHIPS FOR ELIGIBLE STUDENTS AT MOREHEAD STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758028
IRS990/ProgSrvcAccomActy3Grp/Desc0EAGLE ATHLETIC FUND - PROVIDED ASSISTANCE TO THE VARIOUS SPORTS PROGRAMS AT MOREHEAD STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0365598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENDOWMENT FUND - PROVIDED SUPPORT TO MOREHEAD STATE UNIVERSITY FOR PROFESSORSHIPS, CHAIRS, AND RESEARCH PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0723789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03177713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04020362
IRS990/PYInvestmentIncomeAmt0912847
IRS990/PYOtherExpensesAmt01806404
IRS990/PYOtherRevenueAmt0786069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-950137
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05826766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04876629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-366196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0728587
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025262
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025262
IRS990ScheduleA/CollegeOrganizationInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,011,534
Liabilities
$11,796,707
Net assets
$34,214,827
Revenue
$5,488,009
Expenses
$5,854,205
Net income
-$366,196
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
2016Detailed filing. Detailed filing data is available for this year.$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