Civic Intelligence

Miami University Foundation Inc.

990 • Fiscal year 2021 • EIN 31-6026014

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2023

Organization Profilewww.forloveandhonor.org
107 Roudebush HallOxford, OH 45056

(513) 529-6110

Siviq Scores

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

Liabilities / Assets

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

7.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$508,940

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$768,386,384

No earlier filing loaded for comparison.

Net Assets

$461,697,826

No earlier filing loaded for comparison.

Liabilities

$306,688,558

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

$42,278,734

No earlier filing loaded for comparison.

Expenses

$19,216,588

No earlier filing loaded for comparison.

Net Income

$23,062,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800M$600M$400M$200M$0Assets 2021: $768,386,384Liabilities 2021: $306,688,558Net Assets 2021: $461,697,8262021Assets 2022: $724,573,926Liabilities 2022: $286,036,362Net Assets 2022: $438,537,5642022

Highlighted filing

2021

Assets$768,386,384
Liabilities$306,688,558
Net Assets$461,697,826
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Revenue 2021: $42,278,734Expenses 2021: $19,216,588Net Income 2021: $23,062,1462021Revenue 2022: $28,643,439Expenses 2022: $22,048,061Net Income 2022: $6,595,3782022

Highlighted filing

2021

Revenue$42,278,734
Expenses$19,216,588
Net Income$23,062,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2023
Return Version
2020v4.0
Gross Receipts
$107,005,126
Mission and Program Overview

Mission

Support of miami university

Spuport of miami university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$461,099,095$608,964,319▲ $147,865,224
Investments in Publicly Traded Securities$44,429,884$73,144,270▲ $28,714,386
Savings and Temporary Cash Investments$32,619,319$30,387,985▼ $2,231,334
Cash and Non-Interest-Bearing Accounts$19,751,139$24,835,067▲ $5,083,928
Pledges and Grants Receivable$26,153,262$18,854,458▼ $7,298,804
Accounts Receivable$14,890,158$10,320,304▼ $4,569,854
Land, Buildings, and Equipment, Net$30,000$0▼ $30,000
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$601,055,716$768,386,384▲ $167,330,668
Other Assets Total$2,082,859$1,879,981▼ $202,878
Liabilities
Other Liabilities$227,774,773$287,028,342▲ $59,253,569
Accounts Payable and Accrued Expenses$16,253,392$18,554,028▲ $2,300,636
Deferred Revenue$1,515,820$1,106,188▼ $409,632
Total Liabilities$245,543,985$306,688,558▲ $61,144,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$351,708,432$456,772,353▲ $105,063,921
Net Assets Without Donor Restrictions$3,803,299$4,925,473▲ $1,122,174
Total Net Assets Fund Balance$355,511,731$461,697,826▲ $106,186,095
Total Liabilities and Net Assets / Fund Balance$601,055,716$768,386,384▲ $167,330,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$335,334,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$315,019,562$30,512,931▲ $97,228,003$0$426,942,301
2019$309,603,699$17,702,560▲ $2,323,005$0$315,019,562
2018$302,514,984$11,995,543▲ $10,935,318$0$309,603,699
2017$282,886,447$14,490,241▲ $19,319,682$0$302,514,984
2016$250,846,832$14,601,489▲ $28,740,828$0$282,886,447
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
-Chair
-President
-Vice Chair
-Director
-Chief Admin Off
-Chief Dvlpmtoff
-Chief Financial
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,135,967
Program Service Revenue
$0
Investment Income
$13,666,323
Other Revenue
$2,476,444
All Other Contributions
$26,135,967
Change in Net Assets
$23,062,146

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$2,624,086Market value
Total Noncash Contributions3$2,624,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,278,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,123,949
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$125,402,683
Total Revenue per Form 990
$42,278,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,883,574
Other Expenses$3,333,014
Total Fundraising Expense$1,043,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,883,574--$15,883,574
Other Expenses$0$433,242$0$433,242
Total Functional Expenses$15,883,574$2,289,096$1,043,918$19,216,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,216,588
Total Expenses per Audited Statements$19,216,588
Total Expenses per Form 990$19,216,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami UniversityOxford, OH501(c)(3)Scholarships$6,335,667
Miami UniversityOxford, OH501(c)(3)Academic Support$5,317,841
Miami UniversityOxford, OH501(c)(3)Institutional Support$2,191,714
Miami UniversityOxford, OH501(c)(3)Campus Improvements$1,594,848
Miami UniversityOxford, OH501(c)(3)Student Services/athletics$443,504

International Summary

Offices
0
Employees
0
Spending
$16,596,404

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$16,596,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust for Others$282,419,394
Oblig. Under Split-interest Agreements$4,608,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part I, Line 7A Part I Line 7A, Part V Line 3A, and Part VIII Column C

“The foundation does have ubi from partnerships that it invests in. However, at the time the form 990 is filed not all form k-1's have been received in order to prepare a complete and accurate form 990-t. Therefore, the form 990-t is filed after the filing of the form 990. To be in compliance, we have filed for an extension for form 990-t while we wait to receive the k-1s. Accordingly, we have indicated -0- unrelated buisness income since the amount is unknown at this time.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The miami university foundation form 990 is reviewed by the audit and finance committee during the annual review of the financial activity for the year. The form 990 is also sent to the full board before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Officers, directors or trustees, and key employees sign an annual statement stating that they have received, read, understand and agree to comply with the conflict of interest policy.”

Form 990, Part VI, Line 19 Required documents available to the public

“The miami university foundation provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Miami University Foundation
EIN
31-6026014
Phone
5135296110
Address
107 Roudebush Hall, Oxford, OH 45056

Signing Officer

Name
Bruce A Guiot
Title
Chief Financial Officer
Signed
2023-09-07

Organization Details

Formed
1948
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
19
Employees
0
Volunteers
36
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 11 PART X, LINES 11, 12, AND 25

“As of july 1, 2011 the foundation and miami university entered into a pooled investment agreement that combines their respective endowment pools with oversight provided by the foundation.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Investment earnings are periodically transferred to miami university to further its educational and research activities.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“As of june 30, 2021, the foundation has no uncertain tax positions.”

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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/BusinessName/BusinessNameLine1Txt13DONALD CRAIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14DR GREGORY CRAWFORD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15JASON OSBORNE
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18JULIA POSTON
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$768,386,384
Liabilities
$306,688,558
Net assets
$461,697,826
Revenue
$42,278,734
Expenses
$19,216,588
Net income
$23,062,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$725$286$439$28.6$22.0$6.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$768$307$462$42.3$19.2$23.1