Civic Intelligence

Michigan State University Foundation

990 • Fiscal year 2017 • EIN 38-6552713

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

100%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$404,224

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

100th percentile

1743%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

6379%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,814,513

Up $8,336,165 (+1743%) from 2016

Net Assets

Up

$8,414,608

Up $7,936,282 (+1659%) from 2016

Liabilities

Up

$399,905

Up $399,883 (+1817650%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Up

$8,263,822

Up $8,136,280 (+6379%) from 2016

Expenses

Up

$29,534

Up $18,274 (+162%) from 2016

Net Income

Up

$8,234,288

Up $8,118,006 (+6981%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$8,814,513
Liabilities$399,905
Net Assets$8,414,608
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$8,263,822
Expenses$29,534
Net Income$8,234,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$9,297,503
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,192$8,165,947▲ $7,813,755
Savings and Temporary Cash Investments$126,156$492,584▲ $366,428
Accounts Receivable-$154,893-
Prepaid Expenses and Deferred Charges-$1,089-
Total Assets$478,348$8,814,513▲ $8,336,165
Liabilities
Accounts Payable and Accrued Expenses$22$387,355▲ $387,333
Deferred Revenue-$12,550-
Total Liabilities$22$399,905▲ $399,883
Net Assets / Fund Balance
Unrestricted Net Assets$478,326$8,414,608▲ $7,936,282
Total Net Assets Fund Balance$478,326$8,414,608▲ $7,936,282
Total Liabilities and Net Assets / Fund Balance$478,348$8,814,513▲ $8,336,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,197,439$290,347$7,487,786
Leasehold Improvements$825,906$422,973$1,248,879
Land$142,602-$142,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,650,239$105,918▲ $1,707,880$550,100$16,913,937
2016$1,586,738$105,052▲ $455,460$497,011$15,650,239
2015$15,630,000$278,485▲ $218,997$540,744$15,586,738
2014$14,192,540$19,909▲ $2,011,139$593,588$15,630,000
2013$14,782,706$25,751▲ $1,319,207$1,935,124$14,192,540
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David WashburnPresident
John PhillipsBoard Member
Randy CowenBoard Member
Traci CannonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,196,161
Program Service Revenue
$0
Investment Income
$4,590
Other Revenue
$63,071
All Other Contributions
$1,085,284
Change in Net Assets
$8,234,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$999,981Book Value
Other Non Cash Contri Table1$33,303Book Value
Total Noncash Contributions2$1,033,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,263,822
Revenue Not Reported on Form 990
$191,819
Total Revenue per Audited Statements
$8,455,641
Total Revenue per Form 990
$8,263,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$8,926
Office Expenses---$5,115
Total Functional Expenses$0$0$0$29,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,359
Expenses Not Reported on Form 990$489,825
Expenses per Audited Statements$29,534
Total Expenses per Form 990$29,534
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
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
No
Other officer compensation reviewed
No
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 ucrpi'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 ucrpi'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 ucrpi'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 reviewed by the president of ucrpi and the cfo of msu foundation (parent company) before final issuance.”

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

“Conflicts of interest forms are filled out at the beginning of each calendar year and are reviewed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are made available upon request”

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
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Washburn
Formed
1989
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
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, Part XI, Line 9

“Distribution to parent -298,006”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“University corporate research park i, inc. 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

“Reclassified rental expenses 191,819”

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

“Distribution to parent 298,006 reclassified rental expenses 191,819”

Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY CORPORATE RESEARCH PARK I, INC. 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/ExplanationTxt1RECLASSIFIED RENTAL EXPENSES 191,819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION TO PARENT 298,006 RECLASSIFIED RENTAL EXPENSES 191,819
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/TotalBookValueLandBuildingsAmt08165947
IRS990ScheduleD/TotalExpensesPerForm990Amt029534
IRS990ScheduleD/TotalRevenuePerForm990Amt08263822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08455641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519359
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1111804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt148000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139296
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRACI CANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1244100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE/FIXTU
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LEASHOLD IMPR.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033303
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1999981
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0UCRPI IS REPORTING NUMBER OF CONTRIBUTIONS RECEIVED, NOT NUMBER OF CONTRIBUTED ITEMS. CONTRIBUTION OF REAL ESTATE WAS RECEIVED ON 10/31/16. CONTRIBUTION OF FURNITURE, FIXTURES, AND LEASEHOLD IMPROVEMENTS WAS RECEIVED ON 9/30/16.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1100% OF UCRPI'S STOCK IS HELD BY THE MSU FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE MSU FOUNDATION'S BOARD OF DIRECTORS ARE ALSO MEMBERS OF UCRPI'S BOARD AND THEREFORE MSU FOUNDATION (STOCKHOLDER) IS INVOLVED IN THE DECISION-MAKING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE MSU FOUNDATION'S BOARD OF DIRECTORS ARE ALSO MEMBERS OF UCRPI'S BOARD AND THEREFORE MSU FOUNDATION (STOCKHOLDER) IS INVOLVED IN THE DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PRESIDENT OF UCRPI AND THE CFO OF MSU FOUNDATION (PARENT COMPANY) BEFORE FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST FORMS ARE FILLED OUT AT THE BEGINNING OF EACH CALENDAR YEAR AND ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRIBUTION TO PARENT -298,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MSUF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MSUF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MSUF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4MSUF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5MSUF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6MSUF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7MSUF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8MSUF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MSU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UCRP B INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UCRP C INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UCRP D INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UCRP E INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UCRP F INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6UCRP G INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7UCRP H INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8UCRP J INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MICHIGAN BIOTECHNOLOGY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237326030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382884948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2382884949
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4382884952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5382884953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6386552712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7382884955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8382884956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9382418381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL EST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL EST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL. EST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REAL EST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5REAL EST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6REAL EST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7REAL EST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8REAL EST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02727 ALLIANCE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12727 ALLIANCE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22727 ALLIANCE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32727 ALLIANCE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42727 ALLIANCE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt52727 ALLIANCE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt62727 ALLIANCE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt72727 ALLIANCE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt82727 ALLIANCE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt93815 TECHNOLOGY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt2SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt3SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt4SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt5SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt6SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt7SUITE C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd9MI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,814,513
Liabilities
$399,905
Net assets
$8,414,608
Revenue
$8,263,822
Expenses
$29,534
Net income
$8,234,288
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