Civic Intelligence

Saginaw Valley State University Foundation

990T • Fiscal year 2021 • EIN 38-6085447

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.SVSU.EDU/FOUNDATION
7400 Bay RoadUniversity Center, MI 48710-0001

(989) 964-7132

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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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.

$150M$100M$50M$0Assets 2011: $51,492,749Liabilities 2011: $509,709Net Assets 2011: $50,983,0402011Assets 2012: $53,085,821Liabilities 2012: $515,808Net Assets 2012: $52,570,0132012Assets 2013: $60,889,682Liabilities 2013: $775,210Net Assets 2013: $60,114,4722013Assets 2014: $76,154,334Liabilities 2014: $1,068,658Net Assets 2014: $75,085,6762014Assets 2015: $76,649,890Liabilities 2015: $1,677,863Net Assets 2015: $74,972,0272015Assets 2016: $74,876,454Liabilities 2016: $968,046Net Assets 2016: $73,908,4082016Assets 2017: $81,710,188Liabilities 2017: $1,561,933Net Assets 2017: $80,148,2552017Assets 2018: $88,938,004Liabilities 2018: $1,730,860Net Assets 2018: $87,207,1442018Assets 2019: $96,635,733Liabilities 2019: $3,250,468Net Assets 2019: $93,385,2652019Assets 2020: $94,804,323Liabilities 2020: $2,005,691Net Assets 2020: $92,798,6322020Assets 2021: $114,678,814Liabilities 2021: $3,000,101Net Assets 2021: $111,678,7132021Assets 2022: $97,264,931Liabilities 2022: $1,942,415Net Assets 2022: $95,322,5162022Assets 2023: $102,424,930Liabilities 2023: $464,164Net Assets 2023: $101,960,7662023Assets 2024: $111,604,599Liabilities 2024: $144,051Net Assets 2024: $111,460,5482024

Latest loaded filing

2024

Assets$111,604,599
Liabilities$144,051
Net Assets$111,460,548
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,706,1882011Expenses 2012: $3,502,9032012Revenue 2013: $6,628,733Expenses 2013: $3,975,303Net Income 2013: $2,653,4302013Revenue 2014: $14,323,850Expenses 2014: $4,269,645Net Income 2014: $10,054,2052014Revenue 2015: $6,745,286Expenses 2015: $5,832,139Net Income 2015: $913,1472015Revenue 2016: $8,735,872Expenses 2016: $6,309,819Net Income 2016: $2,426,0532016Revenue 2017: $7,141,349Expenses 2017: $6,504,873Net Income 2017: $636,4762017Revenue 2018: $12,389,629Expenses 2018: $7,757,641Net Income 2018: $4,631,9882018Revenue 2019: $15,766,424Expenses 2019: $8,977,364Net Income 2019: $6,789,0602019Revenue 2020: $8,609,845Expenses 2020: $9,914,656Net Income 2020: -$1,304,8112020Revenue 2021: $17,249,727Expenses 2021: $16,592,108Net Income 2021: $657,6192021Revenue 2022: $18,163,116Expenses 2022: $8,513,329Net Income 2022: $9,649,7872022Revenue 2023: $5,681,089Expenses 2023: $6,959,241Net Income 2023: -$1,278,1522023Revenue 2024: $9,072,449Expenses 2024: $7,314,057Net Income 2024: $1,758,3922024

Latest loaded filing

2024

Revenue$9,072,449
Expenses$7,314,057
Net Income$1,758,392
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

To generate and cultivate a community of enthusiastic and loyal donors who contribute to the development of a premier university of outstanding students.

Filing and Contact Details

Filer

Filer Name
Saginaw Valley State University
EIN
38-6085447
Phone
9899647132
Address
7400 BAY ROAD, UNIVERSITY CENTER, MI 48710-0001

Signing Officer

Name
James G Muladore
Title
Treasurer
Phone
9899647132
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Raw XML Appendix77 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JANE ANDERSON
IRS990T/BooksInCareOfDetail/PhoneNum09899647132
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 BAY ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0UNIVERSITY CENTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0487100001
IRS990T/BookValueAssetsEOYAmt0114678814
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt010659
IRS990T/ExtsnRequestIncomeTaxPaidAmt013000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt014000
IRS990T/OverpaymentSection/OverpaymentAmt014000
IRS990T/PriorYearOverpaymentCreditAmt09741
IRS990TScheduleA/OtherDeductionsAmt04826
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03645
IRS990TScheduleA/TotalDeductionsAmt08471
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0101853
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0101853
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0101853
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt093382
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt093382
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt019400
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt019400
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt033400
IRS990T/TotalTaxAmt019400
IRS990T/TotalTaxComputationAmt019400
IRS990T/TotalUBTIAmt092382
IRS990T/TotalUBTIBeforeNOLSpecificAmt093382
IRS990T/TotalUBTIBeforeSection199AAmt093382
IRS990T/TotalUBTIComputedAmt093382
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G MULADORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09899647132
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGINAW VALLEY STATE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAGI
ReturnHeader/Filer/EIN0386085447
ReturnHeader/Filer/PhoneNum09899647132
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487100001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04295 OKEMOS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488646201
ReturnHeader/PreparerPersonGrp/PhoneNum05177060800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M PFEIFLE
ReturnHeader/ReturnTs02022-05-16T12:00:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULADORE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$0.14$111$9.07$7.31$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.46$102$5.68$6.96$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$1.94$95.3$18.2$8.51$9.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$3.00$112$17.2$16.6$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.8$2.01$92.8$8.61$9.91$1.30
2019Summary only. Only limited summary data is available for this year.$96.6$3.25$93.4$15.8$8.98$6.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.9$1.73$87.2$12.4$7.76$4.63
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$81.7$1.56$80.1$7.14$6.50$0.64
2016Detailed filing. Detailed filing data is available for this year.$74.9$0.97$73.9$8.74$6.31$2.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$1.68$75.0$6.75$5.83$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$1.07$75.1$14.3$4.27$10.1
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$60.9$0.78$60.1$6.63$3.98$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$0.52$52.6$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$0.51$51.0$3.71