Civic Intelligence

Northwood University

990 • Fiscal year 2014 • EIN 38-1624684

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.northwood.edu

View Organization Page

4000 Whiting DriveMidland, MI 48640

(989) 837-4187

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.10x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.18x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

12th percentile

-5.8%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$416,394

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$167,451,505

Up $4,112,884 (+2.5%) from 2013

Net Assets

Up

$150,596,133

Up $4,378,827 (+3.0%) from 2013

Liabilities

Down

$16,855,372

Down $265,943 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Up

$96,056,801

Up $1,549,975 (+1.6%) from 2013

Expenses

Up

$101,667,191

Up $1,854,316 (+1.9%) from 2013

Net Income

Down

-$5,610,390

Down $304,341 (-5.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300M$200M$100M$0Assets 2010: $152,564,908Liabilities 2010: $14,069,543Net Assets 2010: $138,495,3652010Assets 2011: $168,545,075Liabilities 2011: $16,526,420Net Assets 2011: $152,018,6552011Assets 2012: $161,735,348Liabilities 2012: $16,343,294Net Assets 2012: $145,392,0542012Assets 2013: $163,338,621Liabilities 2013: $17,121,315Net Assets 2013: $146,217,3062013Assets 2014: $167,451,505Liabilities 2014: $16,855,372Net Assets 2014: $150,596,1332014Assets 2015: $180,123,479Liabilities 2015: $18,342,460Net Assets 2015: $161,781,0192015Assets 2016: $186,346,504Liabilities 2016: $14,690,663Net Assets 2016: $171,655,8412016Assets 2017: $204,059,905Liabilities 2017: $14,962,699Net Assets 2017: $189,097,2062017Assets 2018: $203,257,987Liabilities 2018: $11,774,012Net Assets 2018: $191,483,9752018Assets 2019: $220,726,404Liabilities 2019: $19,270,232Net Assets 2019: $201,456,1722019Assets 2020: $206,640,197Liabilities 2020: $21,614,635Net Assets 2020: $185,025,5622020Assets 2021: $235,004,653Liabilities 2021: $16,095,821Net Assets 2021: $218,908,8322021Assets 2022: $223,672,132Liabilities 2022: $11,066,576Net Assets 2022: $212,605,5562022Assets 2023: $254,966,317Liabilities 2023: $10,964,511Net Assets 2023: $244,001,8062023

Highlighted filing

2014

Assets$167,451,505
Liabilities$16,855,372
Net Assets$150,596,133
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $93,310,5972010Revenue 2011: $99,148,297Expenses 2011: $94,303,558Net Income 2011: $4,844,7392011Revenue 2012: $91,327,397Expenses 2012: $95,230,089Net Income 2012: -$3,902,6922012Revenue 2013: $94,506,826Expenses 2013: $99,812,875Net Income 2013: -$5,306,0492013Revenue 2014: $96,056,801Expenses 2014: $101,667,191Net Income 2014: -$5,610,3902014Revenue 2015: $103,486,397Expenses 2015: $90,825,048Net Income 2015: $12,661,3492015Revenue 2016: $86,439,944Expenses 2016: $72,043,631Net Income 2016: $14,396,3132016Revenue 2017: $82,525,909Expenses 2017: $71,271,447Net Income 2017: $11,254,4622017Revenue 2018: $70,430,025Expenses 2018: $71,934,166Net Income 2018: -$1,504,1412018Revenue 2019: $86,181,812Expenses 2019: $75,465,833Net Income 2019: $10,715,9792019Revenue 2020: $67,719,695Expenses 2020: $77,545,609Net Income 2020: -$9,825,9142020Revenue 2021: $75,137,729Expenses 2021: $64,200,955Net Income 2021: $10,936,7742021Revenue 2022: $83,695,631Expenses 2022: $70,059,317Net Income 2022: $13,636,3142022Revenue 2023: $97,968,956Expenses 2023: $70,039,784Net Income 2023: $27,929,1722023

Highlighted filing

2014

Revenue$96,056,801
Expenses$101,667,191
Net Income-$5,610,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$124,855,893
Mission and Program Overview

Mission

Education- The mission of Northwood University is to develop the future leaders of a global, free-enterprise society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,461,595$54,500,421▼ $6,961,174
Investments in Publicly Traded Securities$44,862,873$49,385,406▲ $4,522,533
Savings and Temporary Cash Investments$9,740,977$11,966,580▲ $2,225,603
Pledges and Grants Receivable$3,722,201$2,889,209▼ $832,992
Accounts Receivable$1,271,450$2,159,088▲ $887,638
Prepaid Expenses and Deferred Charges$1,568,695$1,555,903▼ $12,792
Other Notes and Loans Receivable, Net$1,138,254$0▼ $1,138,254
Inventories for Sale or Use$289,493$305,003▲ $15,510
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$163,338,621$167,451,505▲ $4,112,884
Other Assets Total$39,283,083$44,689,895▲ $5,406,812
Liabilities
Accounts Payable and Accrued Expenses$5,545,420$5,379,790▼ $165,630
Deferred Revenue$3,507,821$3,992,592▲ $484,771
Other Liabilities$4,792,297$3,826,321▼ $965,976
Mortgage Notes Payable Secured by Investment Property$3,275,777$3,656,669▲ $380,892
Total Liabilities$17,121,315$16,855,372▼ $265,943
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,334,309$60,559,105▲ $4,224,796
Unrestricted Net Assets$59,326,028$58,442,149▼ $883,879
Permanently Rstr Net Assets$30,556,969$31,594,879▲ $1,037,910
Total Net Assets Fund Balance$146,217,306$150,596,133▲ $4,378,827
Total Liabilities and Net Assets / Fund Balance$163,338,621$167,451,505▲ $4,112,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,643,616$50,625,166$83,268,782
Equipment$4,570,102$17,600,887$22,170,989
Land$16,126,041-$16,126,041
Other Land Buildings$1,160,662-$1,160,662
Other Assets Org$215,316--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$72,732,467$910,979▲ $12,379,316$-3,320,785$82,392,058
2013$68,117,885$559,690▲ $7,380,867$-2,963,662$72,732,467
2012$69,390,238$138,389▼ $1,127,923-$68,117,885
2011$58,500,459$347,322▲ $10,848,414-$69,390,238
2010$363,096$7,852,187-$-312,141$58,500,459
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith A Pretty JDPresident & CEOFT$334,296$82,098$416,394
Arnold D'AmbrosioVice PresidentFT$194,796$53,902$248,698
Kristin Stehouwer PhDVice PresidentFT$179,232$29,548$208,780
Timothy G Nash EdDVice PresidentFT$174,216$21,821$196,037
Lisa FairbairnDean of RDGSMFT$142,943$50,507$193,450
William Karl Stephan MBAVice PresidentFT$155,964$27,425$183,389
Kevin G Fegan EdDPresident - TXFT$132,564$36,448$169,012
William Bateman DBAPresident - MIFT$136,632$31,051$167,683
Brian E Sandusky Ph DVice PresidentFT$139,864$25,588$165,452
Tom L Duncan PhDPresident - FLFT$134,864$27,559$162,423
Robert WislerDirector of ITFT$121,052$15,670$136,722
David RauschDeVos AdministratiFT$119,187$6,873$126,060
Rhonda AndersonAssoc. DeanFT$112,156$12,396$124,552
Richard EbelingProfessorFT$110,910$13,246$124,156
Lawrence LindseyPresident MIFT$91,386$9,623$101,009

Board Members and Trustees

NameTitle
Albert F ZehnderTrustee
Allen B WestTrustee
Daniel G DeVosTrustee
Donald W TaylorTrustee
Edward J McBrienTrustee
James C Fabiano IITrustee
James O HutchesonTrustee
John A HohmanTrustee
John J FerronTrustee
John R HantzTrustee
Kathleen M VertinTrustee
Lambert E AlthaverTrustee
Lyttleton T Harris IVTrustee
Maureen L SmithTrustee
Melanie BergeronTrustee
Noelle M WalshTrustee
O Temple Sloan IIITrustee
Patricia L NaegeleTrustee
Patricia RileyTrustee
Phillip D BradyTrustee
Richard J GarberTrustee
Robert GrubbTrustee
Terry L NeeseTrustee
William A ParlbergTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo AffiliatesFood Service-$3,652,108
National ManagementMaintenance-$719,094
Platform AdvertisingAdvertising-$464,814
STT IncSecurity-$416,809
US Security AssociatesCampus Security-$361,290
Revenue and Support

Revenue Composition

Contributions and Grants
$5,269,227
Program Service Revenue
$88,021,635
Investment Income
$2,313,095
Other Revenue
$452,844
All Other Contributions
$5,184,062
Change in Net Assets
$-5,610,390

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 Amount
Securities Publicly Traded5$166,771
Other Non Cash Contri Table1$50,000
Other Non Cash Contri Table1$32,381
Other Non Cash Contri Table1$12,880
Other Non Cash Contri Table1$2,000
Other Non Cash Contri Table1$1,000
Other Non Cash Contri Table1$800
Total Noncash Contributions11$265,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,323,680
Revenue Not Reported on Financial Statements
$26,733,121
Revenue Not Reported on Form 990
$9,989,218
Other Revenue Adjustments
$26,733,121
Total Revenue per Audited Statements
$79,312,898
Total Revenue per Form 990
$96,056,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,475,221
Other Expenses$37,458,849
Grants and Similar Amounts Paid$26,733,121
Total Fundraising Expense$4,530,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,443,201$1,898,942$1,728,624$27,070,767
Grants to Domestic Individuals$26,733,121--$26,733,121
All Other Expenses$5,165,670$1,875,913$965,600$8,007,183
Other Employee Benefits$4,661,186$593,517$258,389$5,513,092
Depreciation Depletion$3,904,556$250,004$35,714$4,190,274
Travel$2,557,756$388,622$261,205$3,207,583
Other Expenses$2,821,422$197,895$16,109$3,035,426
Office Expenses$2,287,496$201,657$75,352$2,564,505
Payroll Taxes$1,643,111$239,574$119,026$2,001,711
Information Technology$1,716,195$118,541$116,398$1,951,134
Current Officers, Directors, Trustees, and Key Employees-$1,811,038-$1,811,038
Advertising$933,045$48,350$491,257$1,472,652
Insurance$1,020,674$76,925$529$1,098,128
Pension Plan Contributions$841,876$172,525$64,212$1,078,613
Occupancy$856,967$6,861$2,867$866,695
Fees for Services Management-$302,243-$302,243
Fees for Services Legal$106,128$137,509$243$243,880
Fees for Services Accounting-$46,121-$46,121
Total Functional Expenses$85,138,257$11,997,977$4,530,957$101,667,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$101,667,191
Expenses per Audited Statements$74,934,070
Total Expenses per Audited Statements$74,934,070
Expenses Not Reported on Financial Statements$26,733,121
Other Expense Adjustments$26,733,121
International Activity

International Summary

Employees
9
Spending
$236,207

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
South AsiaProgram ServiceStudy abroad program01$198,947
East Asia and the PacificProgram ServiceRecuriting03$13,332
North AmericaProgram ServiceRecuriting01$12,500
EuropeProgram ServiceRecuriting & Teaching02$8,428
RussiaProgram ServiceRecuriting01$2,000
South AmericaProgram ServiceRecuriting01$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,053
Fundraising Gross Income$50,407
Gaming Gross Income$6,680
Gaming Direct Expenses$3,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,202$36,007$36,802$-795
Event 2$35,500$6,750$14,061$-7,311
Total Events$135,572$50,407$60,053$-9,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel DeVosTrusteeMonthly LeasePaymentNo$93,942

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$3,826,321
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William Parlberg employed by the organization owned by Albert Zehnder.Albert Zehnder owner of Zehnder's, William Parlberg is an empoyee of Zehnder's, Northwood also held events at Zehnder's.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is posted on a secured website for the Board of Trutees to review,each Trustee will have a personal login, and the software will record which Trustees have reviewed the form. Trustees were instructed to log into the website and review the Form 990. They should contact the Vice President of Finance with any questions they have regarding the Form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the University's Conflict of Interest policy is sent to all Board of Trustees, Officers and employees of Northwood University. The individual is asked to disclose any known or potential conflicts of interest. The form also states that if a potential conflict of interest arises during the subsequent year, the individual is asked to amend the form reporting the potential conflict of interest. The form is signed and returned to the University.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation Surveys of Private Universities from the College and University Professionals Association (CUPA) for Human Resources are referenced when determining recommendations for officer and president compensation. The president sends his recommendations for officer compensation to the Board of Trustees Compensation Committee for approval. Compensation for the president is determined by the Compensation Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for documents are sent to the Vice President of Finance office. Documents are then provided to the requester.”

Part VII Section B - Independent Cont.

“The amount reported for Sodexo Affiliates includes food and supplies in addition to management fees for all three campuses.”

Filing and Contact Details

Filer

EIN
38-1624684
Phone
9898374187

Signing Officer

Name
William Karl Stephan
Title
Vice President
Signed
2015-02-13

Organization Details

Formed
1959
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
1,642
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Library -Provided Library services to students and communities where campuses are located.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in Value of Annuity Obligations = -$139519”

Other Changes In Net Assets Or Fund Balances - Other Increases

“increase in perpetual trust = $83891”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Increase in Value of prepetual trust = -$0”

Part 1 Line 6 Number of volunteers

“Northwood University does not track the number of volunteers that are used. The number provided on Part 1 line 6 of the 990 is an estimate.”

Part XI, Line 2D

“Northwood University is one entity and has no subsidiaries or parent organization.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds will be used for institutional support.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $26733121”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $26733121”

Raw XML AppendixShowing 400 of 1,098 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/Desc0Instructional- Provided Education to more than 4,554 students. Also provided educational opportunities through continuing education.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Terry L Neese
IRS990/Form990PartVIISectionAGrp/PersonNm3James C Fabiano II
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward J McBrien
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen M Vertin
IRS990/Form990PartVIISectionAGrp/PersonNm6John A Hohman
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IRS990/Form990PartVIISectionAGrp/PersonNm8Phillip D Brady
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IRS990/Form990PartVIISectionAGrp/PersonNm12John J Ferron
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Riley
IRS990/Form990PartVIISectionAGrp/PersonNm14John R Hantz
IRS990/Form990PartVIISectionAGrp/PersonNm15Lyttleton T Harris IV
IRS990/Form990PartVIISectionAGrp/PersonNm16James O Hutcheson
IRS990/Form990PartVIISectionAGrp/PersonNm17Donald W Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Patricia L Naegele
IRS990/Form990PartVIISectionAGrp/PersonNm19William A Parlberg
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IRS990/Form990PartVIISectionAGrp/PersonNm26Kristin Stehouwer PhD
IRS990/Form990PartVIISectionAGrp/PersonNm27Timothy G Nash EdD
IRS990/Form990PartVIISectionAGrp/PersonNm28Kevin G Fegan EdD
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IRS990/Form990PartVIISectionAGrp/PersonNm30Arnold D'Ambrosio
IRS990/Form990PartVIISectionAGrp/PersonNm31William Bateman DBA
IRS990/Form990PartVIISectionAGrp/PersonNm32Brian E Sandusky Ph D
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IRS990/Form990PartVIISectionAGrp/PersonNm34Richard Ebeling
IRS990/Form990PartVIISectionAGrp/PersonNm35Rhonda Anderson
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IRS990/Form990PartVIISectionAGrp/PersonNm37David Rausch
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,451,505
Liabilities
$16,855,372
Net assets
$150,596,133
Revenue
$96,056,801
Expenses
$101,667,191
Net income
-$5,610,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$11.0$244$98.0$70.0$27.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$11.1$213$83.7$70.1$13.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$16.1$219$75.1$64.2$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$21.6$185$67.7$77.5$9.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$19.3$201$86.2$75.5$10.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$11.8$191$70.4$71.9$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$15.0$189$82.5$71.3$11.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$14.7$172$86.4$72.0$14.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$18.3$162$103$90.8$12.7
2014Detailed filing. Detailed filing data is available for this year.$167$16.9$151$96.1$102$5.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$17.1$146$94.5$99.8$5.31
2012Summary only. Only limited summary data is available for this year.$162$16.3$145$91.3$95.2$3.90
2011Summary only. Only limited summary data is available for this year.$169$16.5$152$99.1$94.3$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$14.1$138$93.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits