Civic Intelligence

Northwood University

990 • Fiscal year 2021 • EIN 38-1624684

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.21x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$869,077

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$235,004,653

Up $28,364,456 (+14%) from 2020

Net Assets

Up

$218,908,832

Up $33,883,270 (+18%) from 2020

Liabilities

Down

$16,095,821

Down $5,518,814 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$75,137,729

Up $7,418,034 (+11%) from 2020

Expenses

Down

$64,200,955

Down $13,344,654 (-17%) from 2020

Net Income

Up

$10,936,774

Up $20,762,688 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$235,004,653
Liabilities$16,095,821
Net Assets$218,908,832
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$75,137,729
Expenses$64,200,955
Net Income$10,936,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$106,251,142
Mission and Program Overview

Mission

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

Education-We Develop free-enterprise leaders who drive global economic and social progress

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,063,211$76,559,661▼ $2,503,550
Investments in Publicly Traded Securities$50,297,028$60,934,525▲ $10,637,497
Savings and Temporary Cash Investments$10,396,570$14,177,481▲ $3,780,911
Pledges and Grants Receivable$8,861,883$12,223,188▲ $3,361,305
Accounts Receivable$1,528,565$1,479,185▼ $49,380
Prepaid Expenses and Deferred Charges$460,990$438,844▼ $22,146
Inventories for Sale or Use$111,914$85,912▼ $26,002
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$206,640,197$235,004,653▲ $28,364,456
Other Assets Total$55,920,036$69,105,857▲ $13,185,821
Liabilities
Other Liabilities$7,156,428$6,873,403▼ $283,025
Accounts Payable and Accrued Expenses$7,929,475$3,248,524▼ $4,680,951
Mortgage Notes Payable Secured by Investment Property$3,010,732$3,045,260▲ $34,528
Deferred Revenue$3,518,000$2,928,634▼ $589,366
Total Liabilities$21,614,635$16,095,821▼ $5,518,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,953,748$124,677,625▲ $15,723,877
Net Assets With Donor Restrictions$76,071,814$94,231,207▲ $18,159,393
Total Net Assets Fund Balance$185,025,562$218,908,832▲ $33,883,270
Total Liabilities and Net Assets / Fund Balance$206,640,197$235,004,653▲ $28,364,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,810,922$44,584,528$101,395,450
Equipment$5,009,742$17,158,903$22,168,645
Land$13,757,139-$13,757,139
Other Land Buildings$981,858-$981,858
Other Assets Org$207,970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$89,966,416$751,828▲ $28,383,919$4,420,104$114,342,229
2020$97,912,834$765,226▼ $3,975,084$4,413,584$89,966,416
2019$99,465,896$780,579▲ $2,233,698$4,328,940$97,912,834
2018$95,287,691$529,234▲ $7,614,416$3,633,665$99,465,896
2017$86,516,091$1,084,506▲ $11,787,665$3,384,594$95,287,691
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent MacDonaldPresident & CEOFT$542,594$119,283$869,077
Timothy G NashDi., McNair CTR, Strategic AlliancePT$148,478$243,552$403,220
Keith A PrettyAdministrationFT$293,882$114,900$338,732
William Karl StephanVice PresidentFT$147,091$170,351$325,207
Kristin Stehouwer PhDVice PresidentFT$269,068$42,612$316,336
Justin MarshallVice PresidentFT$168,704$38,259$201,884
Lisa FairbairnDean of RDGSMFT$153,596$45,657$200,957
Rhonda AndersonOfficerFT$20,089$190,412$192,889
Bernard ReevesVice PresidentFT$165,000$18,762$188,379
Brian ParrAdvancementFT$59,022$272,194$187,631
Adam GuerreroProfessorFT$70,435$106,794$169,226
Nancy FinazzoAdministrationFT$146,704$18,665$166,019
Rachel ValdiserriSenior Communications Officer,FT$135,456$20,075$162,078
Susan RidgwayAdministrationFT$137,336$2,982$140,318

Board Members and Trustees

NameTitle
Daniel G DeVosTrustee
Edward J McBrienTrustee
Gary ShortTrustee
Graham WilliamsTrustee
James MassieTrustee
James MestdaghTrustee
Jason R BricklTrustee
Jennifer T PanningTrustee
Ken LingenfelterTrustee
Mary Ellen George-HessTrustee
Phillip D BradyTrustee
Richard J GarberTrustee
Rick GuirlingerTrustee
Rob WilsonTrustee
Robert C JamersonTrustee
Robert GrubbTrustee
Sandy SchwartzTrustee
Steve MadinceaTrustee
William A ParlbergTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
SERVPRO SaginawDamage Restoration470 N Adams Street, Saginaw, MI 48604$3,690,000
Creative Dining ServicesFood Service1 Royal Park, Zeeland, MI 49464$2,736,582
STT IncSecurity1600 N Mission, Mt Pleasant, MI 48858$1,064,675
CSRS IncDisaster Recovery935 Gravier Street, New Orleans, LA 70112$618,944
John E Green CompanyContractor Services778 Bridgeview S, Saginaw, MI 48604$522,124
Revenue and Support

Revenue Composition

Contributions and Grants
$13,118,514
Program Service Revenue
$54,981,501
Investment Income
$6,582,938
Other Revenue
$454,776
All Other Contributions
$5,301,889
Change in Net Assets
$10,936,774

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
Other Non Cash Contri Table1$43,900
Securities Publicly Traded2$20,940
Other Non Cash Contri Table1$10,430
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$3,978
Other Non Cash Contri Table1$774
Total Noncash Contributions7$85,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,672,429
Revenue Not Reported on Financial Statements
$16,465,300
Revenue Not Reported on Form 990
$22,946,496
Other Revenue Adjustments
$16,465,300
Total Revenue per Audited Statements
$81,618,925
Total Revenue per Form 990
$75,137,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,405,830
Other Expenses$22,329,825
Grants and Similar Amounts Paid$16,465,300
Total Fundraising Expense$1,615,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$13,038,234$4,538,735$746,353$18,323,322
Grants to Domestic Individuals$16,465,300--$16,465,300
All Other Expenses$4,476,639$1,061,122$340,705$5,878,466
Depreciation Depletion$4,300,582$211,105$13,844$4,525,531
Other Employee Benefits$2,262,452$947,277$151,967$3,361,696
Information Technology$1,289,524$516,090$127,231$1,932,845
Current Officers, Directors, Trustees, and Key Employees-$1,491,676-$1,491,676
Payroll Taxes$913,728$419,982$51,326$1,385,036
Other Expenses$959,916$41,388$8,221$1,009,525
Pension Plan Contributions$478,457$333,454$32,189$844,100
Travel$429,435$215,459$54,080$698,974
Insurance$292,750$301,400$705$594,855
Office Expenses$321,809$94,498$17,123$433,430
Occupancy$297,349$60,281$264$357,894
Advertising$5,680$262,223$20,331$288,234
Fees for Services Accounting-$115,495-$115,495
Fees for Services Legal$941$100,545$13,748$115,234
Interest-$34,684-$34,684
Total Functional Expenses$49,420,370$13,164,949$1,615,636$64,200,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,200,955
Expenses per Audited Statements$47,735,655
Total Expenses per Audited Statements$47,735,655
Expenses Not Reported on Financial Statements$16,465,300
Other Expense Adjustments$16,465,300
International Activity

International Summary

Employees
1
Spending
$2,234

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
EuropeProgram ServiceRecuriting01$2,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,576
Fundraising Direct Expenses$30,137
Gaming Gross Income$8,340
Gaming Direct Expenses$4,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Show Gala$136,129$14,003$9,441$4,562
Go MAD Golf Outing$24,683$13,460$2,550$10,910
Total Events$178,408$35,013$30,137$4,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefits$6,873,403
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 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
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

“Daniel DeVos and Steve Madincea have a business relationship they are trustees on Northwood University's Board.Jennifer Panning chair of the Northwood University Board of Trustees daughter is also a part-time employee of the university.Northwood trustee Richard Guirlinger is the owner of Bourke Services, LLC. Northwood hires and pays Bourke Services, LLC to do presentations in the University of the Aftermarket sessions offered by Northwood University. Richard Guirlinger is the presenter for those sessions. For this fiscal year no payments were made to Bourke Services,LLC.Bernard W. Reeves, Jr. an university officer, his wife is also an employee of the university.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were reviewed items that were not current were removed.”

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 has a personal login. Trustees are 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.”

Filing and Contact Details

Filer

Filer Name
Northwood University
EIN
38-1624684
Phone
9898374187
Address
4000 Whiting Drive, Midland, MI 48640

Signing Officer

Name
Brian S McLeod
Title
Vice President
Signed
2022-05-12

Organization Details

Formed
1959
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
890
Volunteers
35
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in Value of Annuity Obligations = -$242”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Changes in vaule of of Inverstments held in trust by others = $1879380”

Other Changes In Net Assets Or Fund Balances - Other Decreases

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

Other Changes In Net Assets Or Fund Balances - Other Increases

“Post Retirement benefits recovry net = $113239”

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.”

Schedule J Compensation Detail

“In 2020 payments were made to employees who participated in the voluntary retirement program, this report includes employees who participated in the program.”

Financial Statement Notes

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

“The funds will be used for institutional support.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Changes Annuity Obligations $-242 Change in value $1879380 Post Retirement benefits expense - net $113239”

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

“Scholarships $16465300”

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

“Scholarships $16465300”

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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/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Administration
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,004,653
Liabilities
$16,095,821
Net assets
$218,908,832
Revenue
$75,137,729
Expenses
$64,200,955
Net income
$10,936,774
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $100M-$250M nonprofits