Civic Intelligence

Michigan State University Foundation

990EZ • Fiscal year 2016 • EIN 38-6552713

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileN/A
2727 Alliance Drive Suite CLansing, MI 48910

(517) 353-9268

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

91%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

-0.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$478,348

Down $1 (-0.0%) from 2015

Net Assets

Flat

$478,326

Flat from 2015

Liabilities

Down

$22

Down $1 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$127,542

Up $582 (+0.5%) from 2015

Expenses

Down

$11,260

Down $286 (-2.5%) from 2015

Net Income

Up

$116,282

Up $868 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $478,358Liabilities 2011: $32Net Assets 2011: $478,3262011Assets 2012: $478,366Liabilities 2012: $40Net Assets 2012: $478,3262012Assets 2013: $478,355Liabilities 2013: $29Net Assets 2013: $478,3262013Assets 2014: $478,344Liabilities 2014: $18Net Assets 2014: $478,3262014Assets 2015: $478,349Liabilities 2015: $23Net Assets 2015: $478,3262015Assets 2016: $478,348Liabilities 2016: $22Net Assets 2016: $478,3262016Assets 2017: $8,814,513Liabilities 2017: $399,905Net Assets 2017: $8,414,6082017Assets 2018: $8,715,623Liabilities 2018: $292,374Net Assets 2018: $8,423,2492018Assets 2019: $3,105,844Liabilities 2019: $2,627,519Net Assets 2019: $478,3252019Assets 2020: $10,839,205Liabilities 2020: $10,751,739Net Assets 2020: $87,4662020Assets 2021: $10,270,598Liabilities 2021: $10,342,614Net Assets 2021: -$72,0162021Assets 2022: $10,176,312Liabilities 2022: $10,435,811Net Assets 2022: -$259,4992022Assets 2023: $10,985,041Liabilities 2023: $11,846,736Net Assets 2023: -$861,6952023Assets 2024: $10,224,379Liabilities 2024: $11,733,616Net Assets 2024: -$1,509,2372024

Highlighted filing

2016

Assets$478,348
Liabilities$22
Net Assets$478,326
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $122,268Expenses 2011: $12,586Net Income 2011: $109,6822011Revenue 2012: $123,214Expenses 2012: $12,646Net Income 2012: $110,5682012Revenue 2013: $124,783Expenses 2013: $12,426Net Income 2013: $112,3572013Revenue 2014: $125,966Expenses 2014: $11,362Net Income 2014: $114,6042014Revenue 2015: $126,960Expenses 2015: $11,546Net Income 2015: $115,4142015Revenue 2016: $127,542Expenses 2016: $11,260Net Income 2016: $116,2822016Revenue 2017: $8,263,822Expenses 2017: $29,534Net Income 2017: $8,234,2882017Revenue 2018: $8,641Expenses 2018: $0Net Income 2018: $8,6412018Revenue 2019: $734,456Expenses 2019: $0Net Income 2019: $734,4562019Revenue 2020: -$390,859Expenses 2020: $0Net Income 2020: -$390,8592020Revenue 2021: -$159,482Expenses 2021: $0Net Income 2021: -$159,4822021Revenue 2022: -$187,483Expenses 2022: $0Net Income 2022: -$187,4832022Revenue 2023: -$602,196Expenses 2023: $0Net Income 2023: -$602,1962023Revenue 2024: -$647,542Expenses 2024: $0Net Income 2024: -$647,5422024

Highlighted filing

2016

Revenue$127,542
Expenses$11,260
Net Income$116,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$127,542
Mission and Program Overview

Mission

To hold title and perform related functions in connection with a research park and innovation center in support of michigan state university foundation.

The current activity of ucrp-i, inc. Is to hold title and perform related functions in connection with a research park in support of michigan state university foundation.

Program Services

DescriptionGrantsExpenses
THE CURRENT ACTIVITY OF UCRP-I, INC. IS TO HOLD TITLE AND PERFORM RELATED FUNCTIONS IN CONNECTION WITH A RESEARCH PARK IN SUPPORT OF MICHIGAN STATE UNIVERSITY FOUNDATION.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WASHBURNPresident-$0--
RANDY COWENV. President-$0--
JOAN GARETYSec/Treas.-$0--
SATISH UDPAEx Officio-$0--
Filing and Contact Details

Filer

Filer Name
University Corporate Research
EIN
38-6552713
Phone
5173539268
Address
2727 ALLIANCE DRIVE SUITE C, LANSING, MI 48910

Signing Officer

Name
David Washburn
Title
President
Phone
5173539268
Signed
2016-10-18
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
Supplemental Narrative

Additional Explanations

Form 990-ez

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

Form 990-ez, Part I, Line 16

“Expenses office supplies 50 insurance 3,884 michigan annual report 20 non-investment depreciation 6,761 total 10,715”

Form 990-ez, Part I, Line 20

“Distribution to parent -116,282”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 23 22”

Form 990-ez, Part III

“The current activity of ucrp-i, inc. Is to hold title and perform related functions in connection with a research park in support of michigan state university foundation.”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACI CANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum05173539268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 ALLIANCE DR STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0116282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0478349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0478348
IRS990EZ/GrossReceiptsAmt0127542
IRS990EZ/GroupExemptionNum05167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0127542
IRS990EZ/LandAndBuildingsGrp/BOYAmt0358953
IRS990EZ/LandAndBuildingsGrp/EOYAmt0352192
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0478326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0478326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0478326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0478326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY COWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN GARETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SATISH UDPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-116282
IRS990EZ/OtherExpensesTotalAmt010715
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CURRENT ACTIVITY OF UCRP-I, INC. IS TO HOLD TITLE AND PERFORM RELATED FUNCTIONS IN CONNECTION WITH A RESEARCH PARK IN SUPPORT OF MICHIGAN STATE UNIVERSITY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CURRENT ACTIVITY OF UCRP-I, INC. IS TO HOLD TITLE AND PERFORM RELATED FUNCTIONS IN CONNECTION WITH A RESEARCH PARK IN SUPPORT OF MICHIGAN STATE UNIVERSITY FOUNDATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011260
IRS990EZ/TotalRevenueAmt0127542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 50 INSURANCE 3,884 MICHIGAN ANNUAL REPORT 20 NON-INVESTMENT DEPRECIATION 6,761 TOTAL 10,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION TO PARENT -116,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CURRENT ACTIVITY OF UCRP-I, INC. IS TO HOLD TITLE AND PERFORM RELATED FUNCTIONS IN CONNECTION WITH A RESEARCH PARK IN SUPPORT OF MICHIGAN STATE UNIVERSITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173539268
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY CORPORATE RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARK I INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0386552713
ReturnHeader/Filer/PhoneNum05173539268
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 ALLIANCE DRIVE SUITE C
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048910
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/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M PFEIFLE
ReturnHeader/ReturnTs02016-10-21T09:00:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,348
Liabilities
$22
Net assets
$478,326
Revenue
$127,542
Expenses
$11,260
Net income
$116,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$11.7$1.51$0.65$0.00$0.65
2023Detailed filing. Detailed filing data is available for this year.$11.0$11.8$0.86$0.60$0.00$0.60
2022Detailed filing. Detailed filing data is available for this year.$10.2$10.4$0.26$0.19$0.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$10.3$10.3$0.07$0.16$0.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$10.8$10.8$0.09$0.39$0.00$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.11$2.63$0.48$0.73$0.00$0.73
2018Detailed filing. Detailed filing data is available for this year.$8.72$0.29$8.42$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.81$0.40$8.41$8.26$0.03$8.23
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.01$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.12$0.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.12$0.01$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.12$0.01$0.11