Civic Intelligence

Upper Iowa University

990 • Fiscal year 2016 • EIN 42-0680372

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.uiu.edu

View Organization Page

PO Box 1857Fayette, IA 52142

(563) 425-5225

Siviq Scores

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

Liabilities / Assets

70th percentile

0.57x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.05x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$268,881

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$135,359,400

Down $960,304 (-0.7%) from 2015

Net Assets

Up

$57,839,058

Up $35,820 (+0.1%) from 2015

Liabilities

Down

$77,520,342

Down $996,124 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$73,505,221

Down $2,768,205 (-3.6%) from 2015

Expenses

Down

$72,976,928

Down $151,095 (-0.2%) from 2015

Net Income

Down

$528,293

Down $2,617,110 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$135,359,400
Liabilities$77,520,342
Net Assets$57,839,058
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$73,505,221
Expenses$72,976,928
Net Income$528,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$73,596,430
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,245,014$88,321,973▼ $1,923,041
Savings and Temporary Cash Investments$12,718,694$16,897,989▲ $4,179,295
Investments in Publicly Traded Securities$10,921,981$12,864,307▲ $1,942,326
Cash and Non-Interest-Bearing Accounts$7,671,579$4,829,840▼ $2,841,739
Accounts Receivable$4,421,641$3,587,465▼ $834,176
Pledges and Grants Receivable$2,899,461$1,483,609▼ $1,415,852
Investments Other Securities$627,745$659,713▲ $31,968
Prepaid Expenses and Deferred Charges$94,520$490,559▲ $396,039
Other Notes and Loans Receivable, Net$312,474$244,358▼ $68,116
Inventories for Sale or Use$96,727$85,715▼ $11,012
Total Assets$136,319,704$135,359,400▼ $960,304
Other Assets Total$6,309,868$5,893,872▼ $415,996
Liabilities
Tax Exempt Bond Liabilities$65,487,724$64,613,683▼ $874,041
Accounts Payable and Accrued Expenses$5,732,038$6,348,488▲ $616,450
Other Liabilities$6,478,522$5,876,353▼ $602,169
Deferred Revenue$818,182$681,818▼ $136,364
Total Liabilities$78,516,466$77,520,342▼ $996,124
Net Assets / Fund Balance
Unrestricted Net Assets$39,973,226$39,263,026▼ $710,200
Permanently Rstr Net Assets$11,398,083$11,934,832▲ $536,749
Temporarily Rstr Net Assets$6,431,929$6,641,200▲ $209,271
Total Net Assets Fund Balance$57,803,238$57,839,058▲ $35,820
Total Liabilities and Net Assets / Fund Balance$136,319,704$135,359,400▼ $960,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,355,153$21,364,350$98,719,503
Equipment$2,698,747$8,705,540$11,404,287
Leasehold Improvements$3,498,487$5,218,021$8,716,508
Land$2,987,284-$2,987,284
Other Land Buildings$1,782,302$1,203,394$2,985,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,561,590$3,591,327▲ $48,112-$14,942,276
2014$11,470,545$163,026▲ $145,029$217,010$11,561,590
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
william DuffypresidentFT$252,182$16,699$268,881
Leslie AndersonCFOFT$161,312$25,960$187,272
kurt woodProvostFT$168,378$10,891$179,269
david millerdirector of athleticsFT$146,344$30,635$176,979
Christopher Kragnesassoc prof of businessFT$137,876$20,061$157,937
andrew wentheVP of external affairsFT$129,822$10,726$140,548
Janet ShepherdAssociate ProvostFT$123,227$861$124,088
Betty Davis FirthTrustee/adjunct instructor-$8,748-$8,748
Robert FirthTrustee/adjunct instructor-$180-$180

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
Lowell SchwabTrustee
Peter ClemensTrustee
Richard AndresTrustee
Scott LebinTrustee
Steve HarmsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services IncFood Service27310 Network Place, Chicago, IL 60673$2,480,932
FHEG Peacock ConnectionFollet Charges/Book ChargesStore No 308 MA 20126 3146 Soluti, Chicago, IL 60677$1,223,785
william C Knapp LCinstallment payments for lease/purchase500 westown pkwy ste 400, West Des Moines, IA 50266$528,174
fairpark business center llcinstallment payments for lease/purchase6737 w washington street ste 2220, milwaukee, WI 53214$430,823
ncs pearson incmaintenance/equipment13036 collection center drive, chicago, IL 60693$427,569
Revenue and Support

Revenue Composition

Contributions and Grants
$3,204,992
Program Service Revenue
$69,136,566
Investment Income
$469,994
Other Revenue
$693,669
All Other Contributions
$2,917,908
Change in Net Assets
$528,293

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$70,500Fair Market Value (FMV)
Total Noncash Contributions1$70,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,565,090
Revenue Not Reported on Financial Statements
$16,940,131
Revenue Not Reported on Form 990
$-443,366
Other Revenue Adjustments
$16,883,331
Total Revenue per Audited Statements
$56,121,724
Total Revenue per Form 990
$73,505,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,343,728
Other Expenses$25,749,869
Grants and Similar Amounts Paid$16,883,331
Total Fundraising Expense$799,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,145,806$3,277,121$453,667$23,876,594
Grants to Domestic Individuals$16,883,331--$16,883,331
Other Employee Benefits$3,636,994$1,698,592$101,924$5,437,510
Office Expenses$3,859,124$676,430$26,582$4,562,136
Occupancy$4,267,674--$4,267,674
Interest$3,473,972--$3,473,972
Depreciation Depletion$3,108,087--$3,108,087
Advertising$2,772,133-$130,592$2,902,725
Fees for Services Other$1,969,521$222,952$21,063$2,213,536
Travel$1,303,047-$65,563$1,368,610
Information Technology$1,128,075--$1,128,075
Current Officers, Directors, Trustees, and Key Employees$396,340$633,284-$1,029,624
Fees for Services Legal-$449,881-$449,881
Conferences and Meetings$309,248--$309,248
Fees for Services Accounting-$295,868-$295,868
Insurance$278,787--$278,787
Fees for Services Management$220,941--$220,941
Fees for Service Investment Mgmnt Fees$187,595--$187,595
Other Expenses$9,438--$9,438
Total Functional Expenses$64,923,409$7,254,128$799,391$72,976,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,976,928
Total Expenses per Audited Statements$56,085,904
Expenses per Audited Statements$56,036,797
Expenses Not Reported on Financial Statements$16,940,131
Other Expense Adjustments$16,883,331
Expenses Not Reported on Form 990$49,107
International Activity

International Summary

Offices
2
Employees
60
Spending
$3,173,296

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 Degrees260$2,756,328
Central America and the Caribbeaninvestments-00$416,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,612
Fundraising Direct Expenses$25,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President's Ball$59,685$53,878$3,068$50,810
peacock classic$22,634$15,734$688$15,046
Total Events$82,319$69,612$25,955$43,657
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$61,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits and Deferred Tuition$4,165,546
Post Retirement benefit payable$959,327
lease payable$458,148
Federal Student Loan Funds$293,332

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Higher Education Loan Authority2010-07-08$44,175,651See Part VI
Biowa higher educationloan authority2013-02-12$23,204,396See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$44,176,694$16,783,804$2,223,333$883,513
B$23,204,398-$474,020$451,417

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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 Controller and the Accountant assist in the preparation of the form 990 and supporting schedules. The CFO and Controller 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 president's 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

“Uiu's 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

Filer Name
Upper Iowa University
EIN
42-0680372
Phone
5634255225
Address
PO Box 1857, Fayette, IA 52142

Signing Officer

Name
randolph fehr
Title
VP and CFO
Phone
5634255225
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Duffy
Formed
1856
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
15
Employees
1,801
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
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 -348,489.”

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, and athletics.”

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, 2016 and 2015. The University's tax returns are subject to review and examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest in trusts held by others -348,489. Direct Rental Expenses 23,152. Direct Fundraising Expenses 25,955.”

Part XI, Line 4B - Other Adjustments:

“Scholarships, Tuitions and Grants 16,883,331. gross car wash revenues”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 25,955. Direct Rental Expenses 23,152.”

Part XII, Line 4B - Other Adjustments:

“SCHOLARSHIPS, TUITIONS AND GRANTS 16,883,331. Gross Car Wash Revenues”

Raw XML AppendixShowing 400 of 1,043 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/PersonNm10Dr Margaret Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Lebin
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Harry Maue
IRS990/Form990PartVIISectionAGrp/PersonNm13Dennis Murdock
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,359,400
Liabilities
$77,520,342
Net assets
$57,839,058
Revenue
$73,505,221
Expenses
$72,976,928
Net income
$528,293
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits