Civic Intelligence

Michigan State University Foundation

990 • Fiscal year 2013 • EIN 38-2418381

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

3815 Technology BoulevardEast Lansing, MI 48910
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$3,899,129

Up $903,870 (+30%) from 2012

Net Assets

Up

$915,028

Up $600,825 (+191%) from 2012

Liabilities

Up

$2,984,101

Up $303,045 (+11%) from 2012

Revenue

$7,006,501

No earlier filing loaded for comparison.

Expenses

Up

$6,405,676

Up $657,383 (+11%) from 2012

Net Income

$600,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,964,619Liabilities 2011: $3,965,630Net Assets 2011: -$1,001,0112011Assets 2012: $2,995,259Liabilities 2012: $2,681,056Net Assets 2012: $314,2032012Assets 2013: $3,899,129Liabilities 2013: $2,984,101Net Assets 2013: $915,0282013Assets 2014: $3,917,275Liabilities 2014: $2,407,661Net Assets 2014: $1,509,6142014Assets 2015: $3,092,409Liabilities 2015: $1,938,292Net Assets 2015: $1,154,1172015Assets 2016: $1,310,095Liabilities 2016: $323,046Net Assets 2016: $987,0492016Assets 2017: $2,153,908Liabilities 2017: $586,033Net Assets 2017: $1,567,8752017Assets 2018: $1,742,415Liabilities 2018: $574,338Net Assets 2018: $1,168,0772018Assets 2019: $1,224,594Liabilities 2019: $152,601Net Assets 2019: $1,071,9932019Assets 2020: $861,027Liabilities 2020: $3,115Net Assets 2020: $857,9122020Assets 2021: $770,303Liabilities 2021: $953Net Assets 2021: $769,3502021Assets 2022: $718,619Liabilities 2022: $484Net Assets 2022: $718,1352022Assets 2023: $626,700Liabilities 2023: $407Net Assets 2023: $626,2932023Assets 2024: $429,855Liabilities 2024: $41Net Assets 2024: $429,8142024

Highlighted filing

2013

Assets$3,899,129
Liabilities$2,984,101
Net Assets$915,028

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,163,2652011Expenses 2012: $5,748,2932012Revenue 2013: $7,006,501Expenses 2013: $6,405,676Net Income 2013: $600,8252013Revenue 2014: $7,194,346Expenses 2014: $6,599,760Net Income 2014: $594,5862014Revenue 2015: $6,046,928Expenses 2015: $6,402,425Net Income 2015: -$355,4972015Revenue 2016: $4,316,243Expenses 2016: $4,483,311Net Income 2016: -$167,0682016Revenue 2017: $2,097,239Expenses 2017: $1,516,413Net Income 2017: $580,8262017Revenue 2018: $696,635Expenses 2018: $1,096,433Net Income 2018: -$399,7982018Revenue 2019: $814,106Expenses 2019: $910,190Net Income 2019: -$96,0842019Revenue 2020: $253,225Expenses 2020: $467,306Net Income 2020: -$214,0812020Revenue 2021: $17,281Expenses 2021: $105,843Net Income 2021: -$88,5622021Revenue 2022: $47,911Expenses 2022: $99,126Net Income 2022: -$51,2152022Revenue 2023: $2,936Expenses 2023: $94,778Net Income 2023: -$91,8422023Revenue 2024: -$116,776Expenses 2024: $79,703Net Income 2024: -$196,4792024

Highlighted filing

2013

Revenue$7,006,501
Expenses$6,405,676
Net Income$600,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.3
Gross Receipts
$7,006,501
Mission and Program Overview

Mission

Bridging the gap between early-stage innovation and commercial application partnering to de-risk, develop and scale-up discoveries into commercially-viable technology packages.

Filing and Contact Details

Filer

EIN
38-2418381
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IRS990ScheduleA/PublicSupportPertcentage17000.80900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78190
IRS990ScheduleA/PublicSupportTotal170019226862
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04953825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03972763
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04051871
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03899994
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02348409
IRS990ScheduleA/Total170/Total019226862
IRS990ScheduleA/TotalSupport023767260
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance014782706
IRS990ScheduleD/CurrentYear/Contributions025751
IRS990ScheduleD/CurrentYear/EndOfYearBalance014192540
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01319207
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance014299125
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0624219
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance014782706
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0278541
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0419179
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance012747669
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0152030
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance014299125
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01758749
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0359323
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses04805

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.12$0.08$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.00$0.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.05$0.10$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.02$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.25$0.47$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.15$1.07$0.81$0.91$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.57$1.17$0.70$1.10$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.59$1.57$2.10$1.52$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.32$0.99$4.32$4.48$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.94$1.15$6.05$6.40$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.41$1.51$7.19$6.60$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.98$0.92$7.01$6.41$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.68$0.31$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.97$1.00$5.16