Civic Intelligence

Purdue Research Foundation

990 • Fiscal year 2017 • EIN 35-1052049

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.prf.org

View Organization Page

1281 Win Hentschel BlvdWest Lafayette, IN 47906-4182

(765) 588-1061

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

6th percentile

$413,184

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Asset Growth

59th percentile

9.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

98th percentile

140%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,860,796,143

Up $242,607,141 (+9.3%) from 2016

Net Assets

Up

$994,723,657

Up $96,503,766 (+11%) from 2016

Liabilities

Up

$1,866,072,486

Up $146,103,375 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Up

$313,161,446

Up $182,413,836 (+140%) from 2016

Expenses

Up

$124,552,563

Up $12,674,779 (+11%) from 2016

Net Income

Up

$188,608,883

Up $169,739,057 (+900%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $873,132,878Liabilities 2010: $150,758,623Net Assets 2010: $722,374,2552010Assets 2011: $1,069,362,893Liabilities 2011: $225,080,544Net Assets 2011: $844,282,3492011Assets 2012: $1,010,013,019Liabilities 2012: $213,062,432Net Assets 2012: $796,950,5872012Assets 2013: $1,097,058,989Liabilities 2013: $238,659,957Net Assets 2013: $858,399,0322013Assets 2014: $2,817,359,885Liabilities 2014: $1,858,826,812Net Assets 2014: $958,533,0732014Assets 2015: $2,755,186,474Liabilities 2015: $1,796,793,552Net Assets 2015: $958,392,9222015Assets 2016: $2,618,189,002Liabilities 2016: $1,719,969,111Net Assets 2016: $898,219,8912016Assets 2017: $2,860,796,143Liabilities 2017: $1,866,072,486Net Assets 2017: $994,723,6572017Assets 2018: $2,972,546,979Liabilities 2018: $1,951,865,907Net Assets 2018: $1,020,681,0722018Assets 2019: $3,109,563,588Liabilities 2019: $2,066,535,928Net Assets 2019: $1,043,027,6602019Assets 2020: $3,096,906,780Liabilities 2020: $2,074,165,750Net Assets 2020: $1,022,741,0302020Assets 2021: $4,263,789,594Liabilities 2021: $2,932,813,010Net Assets 2021: $1,330,976,5842021Assets 2022: $4,144,181,780Liabilities 2022: $2,835,297,933Net Assets 2022: $1,308,883,8472022Assets 2024: $4,719,284,662Liabilities 2024: $3,356,173,021Net Assets 2024: $1,363,111,6412024

Highlighted filing

2017

Assets$2,860,796,143
Liabilities$1,866,072,486
Net Assets$994,723,657
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $63,847,4652010Expenses 2011: $76,453,4382011Expenses 2012: $71,926,1282012Expenses 2013: $72,316,8632013Revenue 2014: $130,069,593Expenses 2014: $84,532,555Net Income 2014: $45,537,0382014Revenue 2015: $187,888,144Expenses 2015: $149,805,823Net Income 2015: $38,082,3212015Revenue 2016: $130,747,610Expenses 2016: $111,877,784Net Income 2016: $18,869,8262016Revenue 2017: $313,161,446Expenses 2017: $124,552,563Net Income 2017: $188,608,8832017Revenue 2018: $195,009,071Expenses 2018: $133,415,241Net Income 2018: $61,593,8302018Revenue 2019: $212,466,003Expenses 2019: $138,290,498Net Income 2019: $74,175,5052019Revenue 2020: $183,185,294Expenses 2020: $153,938,530Net Income 2020: $29,246,7642020Revenue 2021: $243,924,162Expenses 2021: $138,495,804Net Income 2021: $105,428,3582021Revenue 2022: $255,699,800Expenses 2022: $157,836,051Net Income 2022: $97,863,7492022Revenue 2024: $322,760,840Expenses 2024: $335,614,829Net Income 2024: -$12,853,9892024

Highlighted filing

2017

Revenue$313,161,446
Expenses$124,552,563
Net Income$188,608,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$526,337,569
Mission and Program Overview

Mission

The primary mission of Purdue Research Foundation is to advance the mission of Purdue University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,306,998,561$1,680,991,713▲ $373,993,152
Investments Other Securities$1,052,951,050$858,381,797▼ $194,569,253
Land, Buildings, and Equipment, Net$165,571,405$226,202,214▲ $60,630,809
Accounts Receivable$33,236,251$32,896,642▼ $339,609
Other Notes and Loans Receivable, Net$23,265,321$25,127,949▲ $1,862,628
Savings and Temporary Cash Investments$10,335,084$11,084,586▲ $749,502
Intangible Assets$11,763,476$10,585,379▼ $1,178,097
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Total Assets$2,618,189,002$2,860,796,143▲ $242,607,141
Other Assets Total$14,067,854$15,525,863▲ $1,458,009
Liabilities
Escrow Account Liability$1,517,709,237$1,646,945,401▲ $129,236,164
Unsecured Notes Loans Payable$96,646,562$114,559,051▲ $17,912,489
Other Liabilities$52,986,539$53,458,266▲ $471,727
Accounts Payable and Accrued Expenses$18,258,723$18,795,295▲ $536,572
Deferred Revenue$19,384,580$18,313,489▼ $1,071,091
Tax Exempt Bond Liabilities$12,280,000$11,545,000▼ $735,000
Mortgage Notes Payable Secured by Investment Property$2,703,470$2,455,984▼ $247,486
Total Liabilities$1,719,969,111$1,866,072,486▲ $146,103,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets$633,375,106$865,292,653▲ $231,917,547
Unrestricted Net Assets$127,065,326$142,933,019▲ $15,867,693
Permanently Rstr Net Assets$137,779,459$-13,502,015▼ $151,281,474
Total Net Assets Fund Balance$898,219,891$994,723,657▲ $96,503,766
Total Liabilities and Net Assets / Fund Balance$2,618,189,002$2,860,796,143▲ $242,607,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,942,713$38,806,792$120,749,505
Land$107,151,035-$107,151,035
Other Land Buildings$33,487,765-$33,487,765
Leasehold Improvements$3,056,166$4,001,357$7,057,523
Equipment$564,535$2,139,320$2,703,855
Other Securities$321,132,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$658,208,421$4,860,973▲ $60,188,757$4,606,645$703,046,090
2015$718,910,451$4,731,050▼ $33,658,746$15,643,802$658,208,421
2014$720,471,024$8,625,077▲ $20,266,985$15,369,343$718,910,451
2013$652,825,557$4,729,943▲ $95,708,999$18,069,462$720,471,024
2012$634,048,236$4,378,454▲ $66,057,578$36,808,629$652,825,557
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Entrepreneurial OfficerFT$329,946$83,238$413,184
-VP for DevelopmentFT$231,591$88,403$319,994
-PresidentFT$275,258$32,339$307,597
-TreasurerFT$237,904$38,355$276,259
-Vice President for Research Park DevelopmentFT$203,972$49,714$253,686
-Assoc VP for Int'l AdvancementFT$211,014$27,838$238,852
-Assistant VP of Development OperationsFT$189,228$26,291$215,519
-Associate VP for AdvancementFT$188,270$24,173$212,443
-Associate VP of DevelopmentFT$175,378$32,901$208,279
-SecretaryFT$162,937$35,465$198,402
-Assistant SecretaryFT$139,741$30,892$170,633
-Assistant TreasurerFT$84,554$11,787$96,341

Board Members and Trustees

NameTitle
-Chair
-Vice President of Research
-Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Kettelhut Construction IncConstruction740 Sagamore Pkwy S, Lafayette, IN 47905$7,086,327
MacDougall Pierce ConstructionConstruction12720 Ford Drive, Fishers, IN 46037$1,855,575
Siteworx LLCConstructionPO Box 709, Lafayette, IN 47902$1,349,485
Johnson Melloh IncConstruction5925 Stockberger Place, Indianpolis, IN 46241$1,116,792
Century Steel Facricating IncConstruction4421 E County Line Rd, Camby, IN 46133$894,273
Revenue and Support

Revenue Composition

Contributions and Grants
$29,525,903
Program Service Revenue
$45,595,207
Investment Income
$232,546,464
Other Revenue
$5,493,872
All Other Contributions
$29,525,903
Change in Net Assets
$188,608,883

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 Traded540$9,514,208Market value
Real Estate Residential1$64,000Market value
Total Noncash Contributions541$9,578,208-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,285,752
Grants and Similar Amounts Paid$32,193,234
Salaries, Compensation, and Employee Benefits$31,073,577
Total Fundraising Expense$25,173,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,193,234--$32,193,234
Other Salaries and Wages$1,976,362$5,482,996$14,424,737$21,884,095
Occupancy$5,015,406$6,376,793$37,132$11,429,331
Depreciation Depletion$5,402,928-$747$5,403,675
Conferences and Meetings$33,499$3,710,515$1,286,037$5,030,051
Interest$4,940,406--$4,940,406
Royalties$3,611,639--$3,611,639
Other Employee Benefits$232,728$994,329$2,158,542$3,385,599
Fees for Services Other$356,166$1,233,832$1,038,334$2,628,332
Other Expenses$2,546,700$4,579-$2,546,700
Pension Plan Contributions$222,701$853,337$1,404,941$2,480,979
Travel$515,179$523,417$1,141,809$2,180,405
Fees for Services Legal-$2,027,026-$2,027,026
Current Officers, Directors, Trustees, and Key Employees$429,874$1,117,671$171,949$1,719,494
Payroll Taxes$133,177$456,327$1,013,906$1,603,410
Fees for Service Investment Mgmnt Fees-$1,575,992-$1,575,992
Information Technology$707$215,347$1,070,900$1,286,954
Advertising$19,639$624,285$604,246$1,248,170
Office Expenses$28,393$465,956$476,806$971,155
All Other Expenses$0$0$343,906$343,906
Fees for Services Accounting-$243,770-$243,770
Insurance$8,883$41,992-$50,875
Total Functional Expenses$73,430,407$25,948,164$25,173,992$124,552,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purdue UniversityWest Lafayette, IN501(c)(3)Scholarships and Awards$19,280,446
Purdue UniversityWest Lafayette, IN501(c)(3)Scholarships-XRXL$4,502,466
Purdue UniversityWest Lafayette, IN501(c)(3)Research Grant Govt Industry$4,449,112
Purdue UniversityWest Lafayette, IN501(c)(3)Research Grant-XRXL$2,591,543
Purdue UniversityWest Lafayette, IN501(c)(3)Distinguished Professor Grants$912,444
Purdue UniversityWest Lafayette, IN501(c)(3)Special Incentive Research Grant-XRXL$269,723
Purdue UniversityWest Lafayette, IN501(c)(3)International Travel Grants-XRXL$187,500

International Summary

Offices
0
Employees
0
Spending
$485,245,864

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$385,858,537
North America (Canada & Mexico only)Investments-00$66,613,546
Europe (Including Iceland and Greenland)Investments-00$30,642,484
East Asia and the PacificInvestments-00$2,131,297
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due on split interest trusts$48,875,795
Gift Annuity Payable$4,582,471

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2012-06-13$16,311,239Refunding of 2004 and 2004B bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,311,239$0$4,766,239$211,818

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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, Part VI, Line 1A Delegate broad authority to A committee

“The Executive Committee shall consist of 7 members: 4 members of said committee shall be nominated by the Chair and elected annually by the Board of Directors from the membership of said Board, provided that no more than two (2) may be Group Two directors. Such members of said Committee shall serve for one year and until their successors are duly elected and qualified. The President shall be a member ex-officio of said Committee with full voting rights, and the Chair and Vice-Chair shall also be members of said Committee, with the Chair serving as the chair of said Committee. The Executive Committee has general oversight of all questions affecting the policy, property, and functions of the Foundation subject to the control and direction of the Board of Directors. During intervals between Board meetings, the Executive Committee may exercise all authority of the Board of Directors in the management of the Foundation, except as limited by the Board of Directors.”

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

“The Form 990 will be completed annually after the audit is complete. The company's President and Chief Financiall Officer will review the Form 990 with the Company's Finance and Audit Committee. After resolving any questions or updates, the Form 990 will be presented to the board members. All questions and concerns of the members of the board will be addressed by the CHief Financial Officer and incorporated into the Form 990 as appropriate. After all input has been appropriately addressed, the Form 990 will be filed by the due date.”

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

“A conflict of interest questionnaire is completed annually by all employees and board members. Any conflicts of interest are investigated by the human resources department. If a conflict of interest is established, human resources will establish safeguards to protect all parties involved.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Purdue Research Foundation has a compensation committee that reviews and approves the non routine suggested salary increases for all officers. All salaries are also reviewed by the Finance/Audit committee during the course of the overall budget preparation and then sent to the full board for approval. Purdue Research Foundation uses comparability data from similar Foundations and Universities in determining the salaries for the officers. The approval of the salaries is documented in the Board of Directors minutes. This process was last undertaken in 2017.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The Purdue Research Foundation has a compensation committee that reviews and approves the non routine suggested salary increases for all officers. All salaries are also reviewed by the Finance/Audit committee during the course of the overall budget preparation and then sent to the full board for approval. Purdue Research Foundation uses comparability data from similar Foundations and Universities in determining the salaries for the officers. The approval of the salaries is documented in the Board of Directors minutes. This process was last undertaken in 2017.”

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

“The governing documents and financial statements are available to the general public upon request to Purdue Research Foundation. The conflict of interest policy is not available to the public at this time.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“- Total Revenue: 180361, Related or Exempt Function Revenue: 180361, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Dues - Total Revenue: 95682, Related or Exempt Function Revenue: 95682, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Purdue Research Foundation
EIN
35-1052049
Phone
7655881061
Address
1281 WIN HENTSCHEL BLVD, WEST LAFAYETTE, IN 47906-4182

Signing Officer

Name
Scott Seidle
Title
CFO and Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
403
Volunteers
15

Preparer

Firm
Crowe Horwath Llp
Address
3815 River Crossing Parkway Suite 3, 00, Indianapolis, IN 46240-0977
Preparer
Rachel Spurlock
Phone
3175698989
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 5 Conservation easements policy

“Purdue Research Foundation has a policy in place to ensure annual monitoring of conservation easements for federal guideline compliance.”

Schedule D, Part II, Line 9 Conservation easements financial reporting

“Conservation easements are considered assets on the balance sheet. Any expenses associated with the monitoring, inspecting, and enforcing of easements are expensed in the year incurred.”

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“The Foundation acts as a custodian for certain contributions received by affiliate foundations for the benefit of Purdue University. The Foundation holds these funds as a trustee until they are expended for the University. The excess of contributions over expenditures is shown as a liability on the balance sheet. The Foundation also acts as agent to provide all necessary services for the proper administrations of the Purdue University's endowments and other investable assets. Investment assets of the University are held in agency for the University and are reflected on the balance sheet with a corresponding liability on the balance sheet.”

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

“The endowment funds are held for the benefit of Purdue University to be used for scholarships and awards.”

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

“The Foundation is exempt from income taxes under Section 501(c)(3) of the United States Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation is not considered to be a private foundation. Current accounting standards require the Foundation to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the year ended June 30, 2017 and 2016, management has determined that the Foundation does not have any tax positions that result in any uncertainties regarding the possible impact on the Foundation's financial statements. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at June 30, 2017 and 2016. As a not-for-profit entity, the Foundation is exempt from federal and state income taxes. However, its wholly-owned subsidiary, Park LLC, is a for-profit Indiana entity subject to federal and state income taxes. Park LLC has net operating loss carry forwards of approximately $6,375 and $5,924 as of June 30, 2017 and 2016, respectively. The deferred tax assets associated with this loss have been fully offset with a valuation allowance as their realization is not considered more likely than not.”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Johnson Melloh Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Century Steel Facricating Inc
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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
$2,860,796,143
Liabilities
$1,866,072,486
Net assets
$994,723,657
Revenue
$313,161,446
Expenses
$124,552,563
Net income
$188,608,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,719$3,356$1,363$323$336$12.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,144$2,835$1,309$256$158$97.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,264$2,933$1,331$244$138$105
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,097$2,074$1,023$183$154$29.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,110$2,067$1,043$212$138$74.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,973$1,952$1,021$195$133$61.6
2017Detailed filing. Detailed filing data is available for this year.$2,861$1,866$995$313$125$189
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,618$1,720$898$131$112$18.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,755$1,797$958$188$150$38.1
2014Detailed filing. Detailed filing data is available for this year.$2,817$1,859$959$130$84.5$45.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,097$239$858$72.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,010$213$797$71.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,069$225$844$76.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$873$151$722$63.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1B+ nonprofits