Civic Intelligence

Lake Superior State University Foundation

EIN 38-2576021 • 501(c)3 • Sault Ste Marie, MI

Profile

The Lake Superior State University Foundation exists for the sole purpose of promoting, receiving, managing, and disbursing donations and contributions for the benefit of Lake Superior State University.

650 West Easterday AvenueSault Ste Marie, MI 49783

foundation.lssu.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$32,743,972

Up $4,134,771 (+14%) from 2024

Liabilities

Down

$23,009

Down $25,776 (-53%) from 2024

Net Assets

Up

$32,720,963

Up $4,160,547 (+15%) from 2024

Operations
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Up

$8,633,232

Up $5,648,822 (+189%) from 2024

Expenses

Up

$2,960,455

Up $603,799 (+26%) from 2024

Net Income

Up

$5,672,777

Up $5,045,023 (+804%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $8,144,049Liabilities 2011: $88,484Net Assets 2011: $8,055,5652011Assets 2012: $8,610,082Liabilities 2012: $94,129Net Assets 2012: $8,515,9532012Assets 2013: $10,693,145Liabilities 2013: $73,189Net Assets 2013: $10,619,9562013Assets 2014: $13,199,750Liabilities 2014: $77,731Net Assets 2014: $13,122,0192014Assets 2015: $14,256,808Liabilities 2015: $76,773Net Assets 2015: $14,180,0352015Assets 2016: $15,363,311Liabilities 2016: $70,570Net Assets 2016: $15,292,7412016Assets 2017: $17,740,170Liabilities 2017: $65,574Net Assets 2017: $17,674,5962017Assets 2018: $20,896,221Liabilities 2018: $70,290Net Assets 2018: $20,825,9312018Assets 2019: $21,869,131Liabilities 2019: $67,864Net Assets 2019: $21,801,2672019Assets 2020: $20,594,938Liabilities 2020: $55,535Net Assets 2020: $20,539,4032020Assets 2021: $25,335,019Liabilities 2021: $48,743Net Assets 2021: $25,286,2762021Assets 2022: $22,456,507Liabilities 2022: $12,902Net Assets 2022: $22,443,6052022Assets 2023: $25,784,435Liabilities 2023: $45,750Net Assets 2023: $25,738,6852023Assets 2024: $28,609,201Liabilities 2024: $48,785Net Assets 2024: $28,560,4162024Assets 2025: $32,743,972Liabilities 2025: $23,009Net Assets 2025: $32,720,9632025

Highlighted filing

2025

Assets$32,743,972
Liabilities$23,009
Net Assets$32,720,963
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2011: $992,5722011Expenses 2012: $1,075,7362012Revenue 2013: $3,139,305Expenses 2013: $1,444,708Net Income 2013: $1,694,5972013Revenue 2014: $3,283,261Expenses 2014: $1,675,442Net Income 2014: $1,607,8192014Revenue 2015: $3,730,782Expenses 2015: $2,640,342Net Income 2015: $1,090,4402015Revenue 2016: $3,694,951Expenses 2016: $2,097,646Net Income 2016: $1,597,3052016Revenue 2017: $2,751,221Expenses 2017: $1,446,623Net Income 2017: $1,304,5982017Revenue 2018: $4,336,925Expenses 2018: $1,807,919Net Income 2018: $2,529,0062018Revenue 2019: $3,584,409Expenses 2019: $2,621,166Net Income 2019: $963,2432019Revenue 2020: $3,515,010Expenses 2020: $3,373,819Net Income 2020: $141,1912020Revenue 2021: $4,430,858Expenses 2021: $2,679,878Net Income 2021: $1,750,9802021Revenue 2022: $4,258,550Expenses 2022: $2,012,449Net Income 2022: $2,246,1012022Revenue 2023: $3,637,982Expenses 2023: $2,166,565Net Income 2023: $1,471,4172023Revenue 2024: $2,984,410Expenses 2024: $2,356,656Net Income 2024: $627,7542024Revenue 2025: $8,633,232Expenses 2025: $2,960,455Net Income 2025: $5,672,7772025

Highlighted filing

2025

Revenue$8,633,232
Expenses$2,960,455
Net Income$5,672,777
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,743,972
Liabilities
$23,009
Net assets
$32,720,963
Revenue
$8,633,232
Expenses
$2,960,455
Net income
$5,672,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.7$0.02$32.7$8.63$2.96$5.67
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.05$28.6$2.98$2.36$0.63
2023Detailed filing. Detailed filing data is available for this year.$25.8$0.05$25.7$3.64$2.17$1.47
2022Detailed filing. Detailed filing data is available for this year.$22.5$0.01$22.4$4.26$2.01$2.25
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.05$25.3$4.43$2.68$1.75
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.06$20.5$3.52$3.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.07$21.8$3.58$2.62$0.96
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.07$20.8$4.34$1.81$2.53
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.07$17.7$2.75$1.45$1.30
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.07$15.3$3.69$2.10$1.60
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.08$14.2$3.73$2.64$1.09
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.08$13.1$3.28$1.68$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.07$10.6$3.14$1.44$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.09$8.52$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.09$8.06$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$12,389,270
Mission and Program Overview

Mission

The Lake Superior State University Foundation exists for the sole purpose of promoting, receiving, managing, and disbursing certain private donations and contributions for the benefit of Lake Superior State University.

The Lake Superior State University Foundation's sole purpose is to promote, receive, manage, and disburse donations and contributions for the benefit of Lake Superior State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,830,329$27,601,702▲ $2,771,373
Savings and Temporary Cash Investments$2,570,205$2,646,579▲ $76,374
Pledges and Grants Receivable$806,399$1,502,099▲ $695,700
Cash and Non-Interest-Bearing Accounts$402,268$993,592▲ $591,324
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$28,609,201$32,743,972▲ $4,134,771
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$12,075$15,390▲ $3,315
Accounts Payable and Accrued Expenses$36,710$7,619▼ $29,091
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$48,785$23,009▼ $25,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,149,216$32,352,693▲ $4,203,477
Net Assets Without Donor Restrictions$411,200$368,270▼ $42,930
Total Net Assets Fund Balance$28,560,416$32,720,963▲ $4,160,547
Total Liabilities and Net Assets / Fund Balance$28,609,201$32,743,972▲ $4,134,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$80,429--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$24,272,000$387,008▲ $3,212,928$3,657$26,916,419
2024$21,444,979$731,397▲ $2,988,161$3,816$24,272,000
2023$19,098,582$543,327▲ $2,699,126$17,616$21,444,979
2022$22,134,240$1,395,509▼ $3,663,313$5,502$19,098,582
2021$16,367,012$997,361▲ $5,453,878$5,503$22,134,240
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Sharon DorritySecretary of Board/Coord Donor RelationsFT$43,944$43,944
Scott P SmithVice President of AdvancementPT$29,690$29,690

Board Members and Trustees

NameTitle
Edward F SmithChair & Executive Committee
Dr David TravisSecond Vice Chair
Ashley O'DwyerBoard Member
Brittany BarrettBoard Member
David SaundersBoard Member
Jason GarvonBoard Member
Jennifer BrownBoard Member
Ken WilliamsBoard Member
Kevin CooperBoard Member
Megan FenlonBoard Member
Michael WyseBoard Member
Ted HaapalaBoard Member
Thomas G RobinsonBoard Member
Tim LukendaBoard Member
Anthony DamianoBoard Member-Executive Committee
Carol AndaryBoard Member-Executive Committee
Charles SchmidtBoard Member-Executive Committee
Robert KjolhedeBoard Member-Executive Committee
Joseph BreedBoard Member-Executive Committee-Secretary
H James BourqueEmeritus
Maurice WalworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,833,128
Program Service Revenue
$0
Investment Income
$4,800,104
Other Revenue
$0
All Other Contributions
$3,776,472
Change in Net Assets
$5,672,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,633,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,512,230
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,121,002
Total Revenue per Form 990
$8,633,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,508,840
Salaries, Compensation, and Employee Benefits$272,843
Other Expenses$178,772
Total Fundraising Expense$17,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,508,840--$2,508,840
Other Salaries and Wages$0$134,300$4,471$138,771
Current Officers, Directors, Trustees, and Key Employees$0$73,802$0$73,802
Fees for Service Investment Mgmnt Fees$0$66,732$0$66,732
Other Employee Benefits$0$38,626$121$38,747
Conferences and Meetings$0$13,343$10,536$23,879
Occupancy$0$22,400$0$22,400
Office Expenses$0$18,081$1,427$19,508
Fees for Services Legal$0$13,935$0$13,935
Pension Plan Contributions$0$12,761$0$12,761
Fees for Services Accounting$0$11,156$0$11,156
Information Technology$0$9,924$0$9,924
Payroll Taxes$0$8,762$0$8,762
Other Expenses$0$2,390$0$2,390
Travel$0$2,175$0$2,175
Insurance$0$1,662$0$1,662
Advertising$0$547$690$1,237
All Other Expenses$0$-778$670$-108
Total Functional Expenses$2,508,840$433,700$17,915$2,960,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,960,455
Total Expenses per Audited Statements$2,960,455
Total Expenses per Form 990$2,960,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Superior State UniversitySault Ste Marie, MI501(c)(1)Scholarships and grants to the students of Lake Superior State University; funding for various educational activities carried out by Lake Superior State University; operational support for athletics; and support for Lake Superior State University operations.$2,489,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,789
Fundraising Gross Income$24,789
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lake State Classic Golf$59,045$24,789$19,842$4,947
Total Events$59,045$24,789$24,789$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Benefits$15,390
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an accountant and reviewed and approved by the Vice President of Advancement. The Development and Data Coordinator assists in the review.”

Form 990, Part VI, Section B, Line 12C

“All Board of Directors sign a conflict of interest statement annually and they provide any conflict of interest in writing to the Foundation staff. Any hint of conflict of interest is reviewed by the Foundation staff and the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Associate Vice President of Human Resources & Chief Human Resources Officer of Lake Superior State University looks at comparable position salary when determining the salary range for new or existing positions. The actual salary offered also depends on the current candidate's qualifications. Existing employees complete an annual evaluation. For new positions, the employment contract or job description is written, reviewed, and approved by the President of LSSU as well as by the Vice President of Advancement. The last new hire was for the Development and Data Coordinator (11/24/2024).”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are made available upon demand. The annual financial report is included in the Annual Financial Report for Lake Superior State University which is published on its web site.”

Filing and Contact Details

Filer

Filer Name
Lake Superior State University Foundation
EIN
38-2576021
Phone
9066352665
Address
650 West Easterday Avenue, Sault Ste Marie, MI 49783

Signing Officer

Name
Scott P Smith
Title
Vice President of Advancement
Phone
9066356217
Signed
2025-12-23

Organization Details

Principal Officer
Scott P Smith
Formed
1983
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“A portion of the earnings on the majority of the endowment funds is for scholarships for the students of Lake Superior State University. A portion of the earnings on the rest of the endowment funds is for operational support for Lake Superior State University programs.”

Schedule D, Part X, Line 2

“Accounting Standards Codification ("ASC") Topic 740, Accounting for Uncertainty in Income Taxes, prescribes the recognition threshold and measurement attribute for disclosures of tax positions previously taken or expected to be taken on an income tax return. The Foundation analyzes its filing positions in the state jurisdictions where it is required to file income tax returns, including tax years 2022 through 2025 in these jurisdictions. The Foundation also treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of operating expenses. The continued application of ASC Topic 740 has had no significant impact on the Foundation's financial statements.”

Raw XML AppendixShowing 400 of 867 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Dorrity
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott P Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward F Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Andary
IRS990/Form990PartVIISectionAGrp/PersonNm4Brittany Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5H James Bourque
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Breed
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony Damiano
IRS990/Form990PartVIISectionAGrp/PersonNm9Megan Fenlon
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Garvon
IRS990/Form990PartVIISectionAGrp/PersonNm11Ted Haapala
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Kjolhede
IRS990/Form990PartVIISectionAGrp/PersonNm13Ashley O'Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas G Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm15David Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm17Ken Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Wyse
IRS990/Form990PartVIISectionAGrp/PersonNm19Maurice Walworth
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr David Travis
IRS990/Form990PartVIISectionAGrp/PersonNm21Kevin Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm22Tim Lukenda
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary of Board/Coord Donor Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair & Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member-Executive Committee-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Second Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
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