Civic Intelligence

Michigan State University Foundation

990 • Fiscal year 2019 • EIN 38-2418381

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization ProfileWWW.MBI.ORG

View Organization Page

325 E Grand River Ave Suite 275East Lansing, MI 48823

(517) 337-3181

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$435,524

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,224,594

Down $517,821 (-30%) from 2018

Net Assets

Down

$1,071,993

Down $96,084 (-8.2%) from 2018

Liabilities

Down

$152,601

Down $421,737 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$814,106

Up $117,471 (+17%) from 2018

Expenses

Down

$910,190

Down $186,243 (-17%) from 2018

Net Income

Up

-$96,084

Up $303,714 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2019

Assets$1,224,594
Liabilities$152,601
Net Assets$1,071,993
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

2019

Revenue$814,106
Expenses$910,190
Net Income-$96,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.2
Gross Receipts
$825,135
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$894,790$857,232▼ $37,558
Accounts Receivable$328,891--
Cash and Non-Interest-Bearing Accounts$460,873$318,006▼ $142,867
Pledges and Grants Receivable$40,330$36,064▼ $4,266
Land, Buildings, and Equipment, Net$12,699$8,792▼ $3,907
Prepaid Expenses and Deferred Charges$4,832$4,500▼ $332
Total Assets$1,742,415$1,224,594▼ $517,821
Liabilities
Deferred Revenue$535,372$117,421▼ $417,951
Accounts Payable and Accrued Expenses$38,966$35,180▼ $3,786
Total Liabilities$574,338$152,601▼ $421,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,077$1,071,993▼ $96,084
Total Net Assets Fund Balance$1,168,077$1,071,993▼ $96,084
Total Liabilities and Net Assets / Fund Balance$1,742,415$1,224,594▼ $517,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,792$10,745$19,537

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,995,889-▲ $177,788$63,078$2,110,599
2017$16,913,937$108,640▲ $1,097,865$16,124,553$1,995,889
2016$15,650,239$105,918▲ $1,707,880$550,100$16,913,937
2015$15,586,738$105,052▲ $455,460$497,011$15,650,239
2014$15,630,000$278,485▲ $218,997$540,744$15,586,738
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WashburnPresident-$222,936$33,540$256,476
Farzaneh TeymouriProject ManaFT$110,417$14,771$125,188
Rebekah SkrzyniarzDirector of--$83,133$83,133

Board Members and Trustees

NameTitle
Ron GoldsberryChairman
W Allen JulianCBO
Joan GaretySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$715,614
Program Service Revenue
$0
Investment Income
$-11,029
Other Revenue
$109,521
All Other Contributions
$643,614
Change in Net Assets
$-96,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,106
Revenue Not Reported on Form 990
$87,158
Total Revenue per Audited Statements
$901,264
Total Revenue per Form 990
$814,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,749
Other Expenses$329,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$256,475--$256,475
Other Salaries and Wages$181,493$69,276-$250,769
Fees for Services Other$133,462$4,159-$137,621
Depreciation Depletion$107,547--$107,547
Other Employee Benefits$30,310$10,937-$41,247
Payroll Taxes$27,540$4,718-$32,258
Information Technology$4,767$817-$5,584
Travel$3,905$534-$4,439
Fees for Services Legal-$3,910-$3,910
Office Expenses$2,887$494-$3,381
Other Expenses$2,397$411-$2,808
Total Functional Expenses$811,456$98,734$0$910,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$997,348
Expenses per Audited Statements$910,190
Total Expenses per Form 990$910,190
Expenses Not Reported on Form 990$87,158
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
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“100% of mbi's stock is held by the msu foundation.”

Form 990, Page 6, Part VI, Line 7A

“Members of the msu foundation's board of directors are also members of mbi's board and therefore msu foundation (stockholder) is involved in the decision-making process.”

Form 990, Page 6, Part VI, Line 7B

“Members of the msu foundation's board of directors are also members of mbi's board and therefore msu foundation (stockholder) is involved in the decision making process.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside public accounting firm, and it is reviewed by the msu foundation director of finance and president.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest form is filled out at the beginning of each calendar year and reviewed.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the president of the organization involves the following: review of comparable form 990s and final approval by the msu foundation board of directors. This process was last completed in 2016.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for other officers or key employees of the organization involves the following: review of comparable form 990s and final approval by the msu foundation board of directors. This process was last completed in 2016.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Biotechnology Institute
EIN
38-2418381
Phone
5173373181
Address
325 E GRAND RIVER AVE SUITE 275, EAST LANSING, MI 48823

Signing Officer

Name
David Washburn
Title
President
Phone
5173539268
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Washburn
Formed
1981
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
3

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Form 990, Page 2, Part III, Line 3

“Mbi will wind down operations in fiscal year 2020 and will no longer seek new grants for research and development.”

Form 990, Part IX, Line 11G

“Accounting 0 2,950 0 banking 0 1,209 0 consultants 133,462 0 0 total 133,462 4,159 0”

Form 990, Part XI, Line 9

“Loss on asset disposal incl in expenses on afs 11,029 loss on asset disposal incl in expenses on afs -11,029”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Mbi does not hold endowments. The endowments are held by msu foundation, which is a related organization illustrated in schedule r. The endowment funds are held on behalf of michigan state university to be paid out on an annual basis according to the endowment agreement.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on asset disposal incl in expenses on afs 11,029”

Schedule D, Page 4, Part XII, Line 2D

“Loss on asset disposal incl in expenses on afs 11,029”

Raw XML AppendixShowing 400 of 611 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/PYOtherRevenueAmt086902
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt043584
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt043584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 95,488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720879
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02280758
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.90970
IRS990ScheduleA/PublicSupportTotal170Amt09881199
IRS990ScheduleA/SubstantialContributorsTotAmt047319
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02061333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02280758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04149934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09928518
IRS990ScheduleA/TotalSupportAmt010394640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177788
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt063078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016913937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0108640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01995889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01097865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016124553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015650239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016913937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01707880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0550100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015586738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015650239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0455460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0497011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015630000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0278485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015586738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0540744
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076129
IRS990ScheduleD/DonatedServicesUseFcltsAmt076129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019537
IRS990ScheduleD/ExpensesNotReportedAmt087158
IRS990ScheduleD/ExpensesSubtotalAmt0910190
IRS990ScheduleD/OtherExpensesIncludedAmt011029
IRS990ScheduleD/OtherRevenueAmt011029
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt087158
IRS990ScheduleD/RevenueSubtotalAmt0814106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MBI DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY MSU FOUNDATION, WHICH IS A RELATED ORGANIZATION ILLUSTRATED IN SCHEDULE R. THE ENDOWMENT FUNDS ARE HELD ON BEHALF OF MICHIGAN STATE UNIVERSITY TO BE PAID OUT ON AN ANNUAL BASIS ACCORDING TO THE ENDOWMENT AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL INCL IN EXPENSES ON AFS 11,029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL INCL IN EXPENSES ON AFS 11,029
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08792
IRS990ScheduleD/TotalExpensesPerForm990Amt0910190
IRS990ScheduleD/TotalRevenuePerForm990Amt0814106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997348
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0316381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031638
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID WASHBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1W ALLEN JULIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CBO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0435524
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MBI WILL WIND DOWN OPERATIONS IN FISCAL YEAR 2020 AND WILL NO LONGER SEEK NEW GRANTS FOR RESEARCH AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2100% OF MBI'S STOCK IS HELD BY THE MSU FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE MSU FOUNDATION'S BOARD OF DIRECTORS ARE ALSO MEMBERS OF MBI'S BOARD AND THEREFORE MSU FOUNDATION (STOCKHOLDER) IS INVOLVED IN THE DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE MSU FOUNDATION'S BOARD OF DIRECTORS ARE ALSO MEMBERS OF MBI'S BOARD AND THEREFORE MSU FOUNDATION (STOCKHOLDER) IS INVOLVED IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM, AND IT IS REVIEWED BY THE MSU FOUNDATION DIRECTOR OF FINANCE AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST FORM IS FILLED OUT AT THE BEGINNING OF EACH CALENDAR YEAR AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION INVOLVES THE FOLLOWING: REVIEW OF COMPARABLE FORM 990S AND FINAL APPROVAL BY THE MSU FOUNDATION BOARD OF DIRECTORS. THIS PROCESS WAS LAST COMPLETED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVES THE FOLLOWING: REVIEW OF COMPARABLE FORM 990S AND FINAL APPROVAL BY THE MSU FOUNDATION BOARD OF DIRECTORS. THIS PROCESS WAS LAST COMPLETED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING 0 2,950 0 BANKING 0 1,209 0 CONSULTANTS 133,462 0 0 TOTAL 133,462 4,159 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOSS ON ASSET DISPOSAL INCL IN EXPENSES ON AFS 11,029 LOSS ON ASSET DISPOSAL INCL IN EXPENSES ON AFS -11,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383183302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CEASED OPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NATURA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03815 TECHNOLOGY BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,594
Liabilities
$152,601
Net assets
$1,071,993
Revenue
$814,106
Expenses
$910,190
Net income
-$96,084
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
2019Detailed filing. Detailed filing data is available for this year.$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