Civic Intelligence

Upper Iowa University

990 • Fiscal year 2014 • EIN 42-0680372

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.UIU.EDU

View Organization Page

PO Box 185752142

(563) 425-5384

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

1.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

22nd percentile

-0.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$317,357

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

20th percentile

-0.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$131,934,478

Down $888,401 (-0.7%) from 2013

Net Assets

Down

$54,927,264

Down $361,562 (-0.7%) from 2013

Liabilities

Down

$77,007,214

Down $526,839 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

$68,572,391

No earlier filing loaded for comparison.

Expenses

Down

$69,018,234

Down $877,519 (-1.3%) from 2013

Net Income

-$445,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0Assets 2011: $101,166,948Liabilities 2011: $50,241,978Net Assets 2011: $50,924,9702011Assets 2012: $120,902,704Liabilities 2012: $58,192,254Net Assets 2012: $62,710,4502012Assets 2013: $132,822,879Liabilities 2013: $77,534,053Net Assets 2013: $55,288,8262013Assets 2014: $131,934,478Liabilities 2014: $77,007,214Net Assets 2014: $54,927,2642014Assets 2015: $136,319,704Liabilities 2015: $78,516,466Net Assets 2015: $57,803,2382015Assets 2016: $135,359,400Liabilities 2016: $77,520,342Net Assets 2016: $57,839,0582016Assets 2017: $126,047,403Liabilities 2017: $79,344,450Net Assets 2017: $46,702,9532017Assets 2018: $124,013,890Liabilities 2018: $78,242,380Net Assets 2018: $45,771,5102018Assets 2019: $121,095,876Liabilities 2019: $78,558,201Net Assets 2019: $42,537,6752019Assets 2020: $114,220,726Liabilities 2020: $75,684,269Net Assets 2020: $38,536,4572020Assets 2021: $117,313,002Liabilities 2021: $73,581,248Net Assets 2021: $43,731,7542021Assets 2022: $112,257,129Liabilities 2022: $76,822,982Net Assets 2022: $35,434,1472022Assets 2023: $108,758,779Liabilities 2023: $83,394,093Net Assets 2023: $25,364,6862023Assets 2024: $110,702,954Liabilities 2024: $85,774,282Net Assets 2024: $24,928,6722024Assets 2025: $105,804,386Liabilities 2025: $81,791,201Net Assets 2025: $24,013,1852025

Highlighted filing

2014

Assets$131,934,478
Liabilities$77,007,214
Net Assets$54,927,264
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2011: $72,442,2552011Expenses 2012: $63,882,3932012Expenses 2013: $69,895,7532013Revenue 2014: $68,572,391Expenses 2014: $69,018,234Net Income 2014: -$445,8432014Revenue 2015: $76,273,426Expenses 2015: $73,128,023Net Income 2015: $3,145,4032015Revenue 2016: $73,505,221Expenses 2016: $72,976,928Net Income 2016: $528,2932016Revenue 2017: $56,593,818Expenses 2017: $69,798,385Net Income 2017: -$13,204,5672017Revenue 2018: $67,898,657Expenses 2018: $70,300,155Net Income 2018: -$2,401,4982018Revenue 2019: $68,550,659Expenses 2019: $70,721,590Net Income 2019: -$2,170,9312019Revenue 2020: $66,646,644Expenses 2020: $70,994,941Net Income 2020: -$4,348,2972020Revenue 2021: $64,089,593Expenses 2021: $65,279,904Net Income 2021: -$1,190,3112021Revenue 2022: $60,335,921Expenses 2022: $64,641,587Net Income 2022: -$4,305,6662022Revenue 2023: $53,872,408Expenses 2023: $63,666,124Net Income 2023: -$9,793,7162023Revenue 2024: $48,439,105Expenses 2024: $51,639,881Net Income 2024: -$3,200,7762024Revenue 2025: $49,001,254Expenses 2025: $52,478,722Net Income 2025: -$3,477,4682025

Highlighted filing

2014

Revenue$68,572,391
Expenses$69,018,234
Net Income-$445,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$69,965,588
Mission and Program Overview

Mission

Upper iowa university provides quality educational opportunities accessible through varied delivery methods to inspire success and empower lives.

Upper iowa university provides student-centered undergraduate and graduate educational programs through flexible, multiple delivery systems in an environment in which diversity is respected, encouraged and nurtured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,784,001$93,134,801▼ $2,649,200
Savings and Temporary Cash Investments$11,739,845$11,985,688▲ $245,843
Investments in Publicly Traded Securities$7,405,125$8,998,011▲ $1,592,886
Pledges and Grants Receivable$5,051,539$4,641,627▼ $409,912
Cash and Non-Interest-Bearing Accounts$2,856,287$2,572,046▼ $284,241
Accounts Receivable$1,664,225$2,043,603▲ $379,378
Investments Other Securities$457,593$545,200▲ $87,607
Other Notes and Loans Receivable, Net$368,025$296,893▼ $71,132
Prepaid Expenses and Deferred Charges$181,222$154,123▼ $27,099
Inventories for Sale or Use$65,451$135,811▲ $70,360
Total Assets$132,822,879$131,934,478▼ $888,401
Other Assets Total$7,249,566$7,426,675▲ $177,109
Liabilities
Tax Exempt Bond Liabilities$67,070,570$66,331,680▼ $738,890
Accounts Payable and Accrued Expenses$6,462,954$5,061,998▼ $1,400,956
Other Liabilities$2,909,621$3,658,991▲ $749,370
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Deferred Revenue$1,090,908$954,545▼ $136,363
Total Liabilities$77,534,053$77,007,214▼ $526,839
Net Assets / Fund Balance
Unrestricted Net Assets$38,204,368$37,110,195▼ $1,094,173
Permanently Rstr Net Assets$9,678,114$11,473,279▲ $1,795,165
Temporarily Rstr Net Assets$7,406,344$6,343,790▼ $1,062,554
Total Net Assets Fund Balance$55,288,826$54,927,264▼ $361,562
Total Liabilities and Net Assets / Fund Balance$132,822,879$131,934,478▼ $888,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,781,136$17,230,611$99,011,747
Equipment$2,880,433$7,457,742$10,338,175
Leasehold Improvements$4,166,812$4,653,779$8,820,591
Land$2,934,784-$2,934,784
Other Land Buildings$1,371,636$945,497$2,317,133
Other Assets Org$833,419--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,199,704$170,254▲ $1,255,467$154,880$11,470,545
2012$9,301,511$61,691▲ $1,106,651$270,149$10,199,704
2011$9,177,478$294,564▼ $163,240-$9,301,511
2010$7,056,930$603,689▲ $1,639,390$14,692$9,177,478
2009$6,265,537$314,865▲ $601,241$19,629$7,056,930
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alan WalkerFormer PresidentFT$305,836$11,521$317,357
William DuffyPresidentFT$224,612$8,046$232,658
Richard PatrickActing PresidentFT$174,058$10,330$184,388
David MillerDirector of AthleticsFT$133,749$18,550$152,299
Donald AungstFormer CFOFT$140,493$7,302$147,795
Andrew WentheVP of External AffairsFT$130,454$9,808$140,262
Ismael BetancourtVP of International ProgramsFT$114,437$10,604$125,041
Christopher KragnesGeneral Counsel/facultyFT$116,238$4,713$120,951
Gail Moorman BehrensDean of School of EducationFT$114,653$4,364$119,017
Melissa MactaggartFormer VP of Human ResourcesFT$114,880$1,248$116,128
Sara TrainorCFOFT$86,218$6,894$93,112
Betty Davis FirthTrustee/adjunct Instructor-$10,244-$10,244
Robert FirthTrustee/adjunct Instructor-$2,714-$2,714

Board Members and Trustees

NameTitle
Barry SmithTrustee
Bernard PattisonTrustee
Bill CookTrustee
Bruce CampbellTrustee
Dennis MurdockTrustee
Dr Darrel LangTrustee
Dr Harry MaueTrustee
Dr Margaret LawsonTrustee
Howard FischerTrustee
John FalbTrustee
Kieran PattersonTrustee
Lowell SchwabTrustee
Peter ClemensTrustee
Richard AndresTrustee
Scott LebinTrustee
Steve HarmsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Samuels Group INCBuilding Construction-$4,682,665
Spillman Farmer ArchitectsArchitect-$467,692
Baker Tilly Virchow Krause LLPAudit Firm-$264,766
Iiw PCBike Trail Construction-$168,126
Fritz OppenlanderConsultant-$111,995
Revenue and Support

Revenue Composition

Contributions and Grants
$3,907,057
Program Service Revenue
$62,667,718
Investment Income
$1,710,944
Other Revenue
$286,672
All Other Contributions
$3,100,837
Change in Net Assets
$-445,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,955,021
Revenue Not Reported on Financial Statements
$14,617,370
Revenue Not Reported on Form 990
$97,904
Other Revenue Adjustments
$14,548,699
Total Revenue per Audited Statements
$54,052,925
Total Revenue per Form 990
$68,572,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,906,335
Other Expenses$23,567,100
Grants and Similar Amounts Paid$14,544,799
Total Fundraising Expense$610,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,817,228$1,517,402$309,217$23,643,847
Grants to Domestic Individuals$14,544,799--$14,544,799
Other Employee Benefits$3,562,442$513,938$54,332$4,130,712
Interest$3,580,188--$3,580,188
Depreciation Depletion$3,181,217--$3,181,217
Advertising$2,618,636$208,411$10,486$2,837,533
Occupancy$1,769,672$333,344$2,982$2,105,998
All Other Expenses$1,545,960$406,850$115,325$2,068,135
Payroll Taxes$1,602,118$192,352$21,642$1,816,112
Current Officers, Directors, Trustees, and Key Employees$305,836$1,008,644-$1,314,480
Travel$968,282$152,642$18,985$1,139,909
Office Expenses$783,339$134,092$53,438$970,869
Information Technology$475,082$51,352$215$526,649
Other Expenses$384,559$561,660$652$384,559
Fees for Services Accounting-$321,420-$321,420
Conferences and Meetings$163,199$153,002$3,989$320,190
Fees for Services Legal-$249,204-$249,204
Insurance$96,051--$96,051
Fees for Service Investment Mgmnt Fees-$68,671-$68,671
Fees for Services Management$54,322--$54,322
Fees for Services Other$10,482-$19,321$29,803
Pension Plan Contributions$1,184--$1,184
Total Functional Expenses$62,516,097$5,891,553$610,584$69,018,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$69,018,234
Total Expenses per Audited Statements$54,414,487
Expenses per Audited Statements$54,400,864
Expenses Not Reported on Financial Statements$14,617,370
Other Expense Adjustments$14,548,699
Expenses Not Reported on Form 990$13,623
International Activity

International Summary

Offices
2
Employees
60
Spending
$3,143,580

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesOperating Higher Education Courses for the Purpose of Delivering Bachelor Degree Programs.260$2,841,125
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$302,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,585
Fundraising Direct Expenses$8,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,985$14,585$867$13,718
Total Events$19,985$14,585$8,814$5,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Principal Owner of Maple Crest Buildings,inc Is a Trustee of the UniversityBuilding Lease With Maple Crest Buildings, Inc.No$89,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits and Deferred Tuition$1,666,275
Post Retirement Benefit Payable$1,300,000
Lease Payable$399,034
Federal Student Loan Funds$293,682

Bond Issues

BondIssuerIssuedIssue PricePurpose
A42-12356962010-07-08$44,175,651SEE PART VI
B42-12356962013-02-12$23,204,396SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$44,176,694$16,783,804$1,015,000$883,513
B$23,204,398--$451,417

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“Trustees robert firth and betty davis firth have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The avp assists in the preparation of the form 990 and supporting schedules. The cfo and avp review the final draft of 990 and supporting schedules. The board reviews the 990 before filing with the irs.”

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

“The governance committee, assistant secretary, and assistant treasurer of the board of trustees gathers and reviews the annual disclosure forms and deals with the information appropriately as necessary.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of trustees reviews comparative compensation data for the president and determines what adjustments will be made to the presidents contract and compensation based on that data and performance. The president negotiates contracts and sets compensation for other key employees.”

Form 990, Part VI, Section C, Line 19

“Uius website has an "about uiu" link that provides the public with information regarding our mission, vision, strategic plan, and other news and informational items. Uiu does not post our governing documents, conflict of interest policy, or financial statements on our public website.”

Filing and Contact Details

Filer

EIN
42-0680372
Phone
5634255384

Signing Officer

Name
Leslie T Anderson
Title
VP and CFO
Phone
5634255384
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Duffy
Formed
1856
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
14
Employees
1,854
Volunteers
17

Preparer

Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts held by others 256,415.”

Form 990, Part XII, Line 2C

“The oversight and selection process for the audit of the financial statements did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Uiu spends the actual yield on our unrestricted endowment funds for operations and for the restricted purpose for all restricted endowment funds. The restricted endowment funds are primarily restricted for student scholarships, but also include small funds for equipment, professorships, library books, athletics and economic development.”

PART X, LINE 2:

“The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2014 and 2013. The universitys tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2011 through 2013 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trusts held by others 256,415. Direct rental expenses 4,809. Direct fundraising expenses 8,814.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships, tuitions and grants 14,544,799. Gross car wash revenues 3,900.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,814. Direct rental expenses 4,809.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships, tuitions and grants 14,544,799. Gross car wash revenues 3,900.”

Raw XML AppendixShowing 400 of 1,098 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/ADJUNCT INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/ADJUNCT INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL COUNSEL/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEAN OF SCHOOL OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF INTERNATIONAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER CFO
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,934,478
Liabilities
$77,007,214
Net assets
$54,927,264
Revenue
$68,572,391
Expenses
$69,018,234
Net income
-$445,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$106$81.8$24.0$49.0$52.5$3.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$85.8$24.9$48.4$51.6$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$83.4$25.4$53.9$63.7$9.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$76.8$35.4$60.3$64.6$4.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$73.6$43.7$64.1$65.3$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$75.7$38.5$66.6$71.0$4.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$78.6$42.5$68.6$70.7$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$78.2$45.8$67.9$70.3$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$79.3$46.7$56.6$69.8$13.2
2016Detailed filing. Detailed filing data is available for this year.$135$77.5$57.8$73.5$73.0$0.53
2015Detailed filing. Detailed filing data is available for this year.$136$78.5$57.8$76.3$73.1$3.15
2014Detailed filing. Detailed filing data is available for this year.$132$77.0$54.9$68.6$69.0$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$77.5$55.3$69.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$58.2$62.7$63.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$50.2$50.9$72.4