Civic Intelligence

Wichita State University Foundation

990 • Fiscal year 2018 • EIN 48-6121167

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileFOUNDATION.WICHITA.EDU

View Organization Page

1845 Fairmount Campus Box 2Wichita, KS 67260-0002

(316) 978-3810

Siviq Scores

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

Liabilities / Assets

16th percentile

0.06x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.44x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

10th percentile

$307,357

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

86%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$340,649,954

Up $39,651,017 (+13%) from 2017

Net Assets

Up

$319,034,557

Up $37,983,410 (+14%) from 2017

Liabilities

Up

$21,615,397

Up $1,667,607 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin96th percentile

Revenue

Up

$48,979,084

Up $22,659,771 (+86%) from 2017

Expenses

Up

$19,716,509

Up $969,073 (+5.2%) from 2017

Net Income

Up

$29,262,575

Up $21,690,698 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600M$400M$200M$0Assets 2010: $204,633,658Liabilities 2010: $13,981,605Net Assets 2010: $190,652,0532010Assets 2011: $234,553,930Liabilities 2011: $16,198,198Net Assets 2011: $218,355,7322011Assets 2012: $226,471,763Liabilities 2012: $15,904,379Net Assets 2012: $210,567,3842012Assets 2013: $244,298,600Liabilities 2013: $17,442,952Net Assets 2013: $226,855,6482013Assets 2014: $265,630,332Liabilities 2014: $17,119,990Net Assets 2014: $248,510,3422014Assets 2015: $279,631,172Liabilities 2015: $18,676,816Net Assets 2015: $260,954,3562015Assets 2017: $300,998,937Liabilities 2017: $19,947,790Net Assets 2017: $281,051,1472017Assets 2018: $340,649,954Liabilities 2018: $21,615,397Net Assets 2018: $319,034,5572018Assets 2019: $361,712,805Liabilities 2019: $20,603,821Net Assets 2019: $341,108,9842019Assets 2020: $343,537,601Liabilities 2020: $18,153,247Net Assets 2020: $325,384,3542020Assets 2021: $395,573,939Liabilities 2021: $18,949,621Net Assets 2021: $376,624,3182021Assets 2022: $377,844,366Liabilities 2022: $18,589,553Net Assets 2022: $359,254,8132022Assets 2023: $374,335,716Liabilities 2023: $16,001,941Net Assets 2023: $358,333,7752023Assets 2024: $396,011,894Liabilities 2024: $17,339,296Net Assets 2024: $378,672,5982024Assets 2025: $415,007,699Liabilities 2025: $14,123,805Net Assets 2025: $400,883,8942025

Highlighted filing

2018

Assets$340,649,954
Liabilities$21,615,397
Net Assets$319,034,557
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $13,269,5032010Expenses 2011: $17,278,0272011Expenses 2012: $15,156,5532012Revenue 2013: $29,629,082Expenses 2013: $15,256,131Net Income 2013: $14,372,9512013Revenue 2014: $23,404,840Expenses 2014: $16,109,744Net Income 2014: $7,295,0962014Revenue 2015: $36,588,861Expenses 2015: $18,827,783Net Income 2015: $17,761,0782015Revenue 2017: $26,319,313Expenses 2017: $18,747,436Net Income 2017: $7,571,8772017Revenue 2018: $48,979,084Expenses 2018: $19,716,509Net Income 2018: $29,262,5752018Revenue 2019: $67,827,086Expenses 2019: $21,262,499Net Income 2019: $46,564,5872019Revenue 2020: $29,828,605Expenses 2020: $33,120,336Net Income 2020: -$3,291,7312020Revenue 2021: $54,337,024Expenses 2021: $29,835,588Net Income 2021: $24,501,4362021Revenue 2022: $48,848,227Expenses 2022: $38,589,381Net Income 2022: $10,258,8462022Revenue 2023: $35,816,364Expenses 2023: $40,437,051Net Income 2023: -$4,620,6872023Revenue 2024: $38,045,602Expenses 2024: $30,111,807Net Income 2024: $7,933,7952024Revenue 2025: $48,636,666Expenses 2025: $30,378,446Net Income 2025: $18,258,2202025

Highlighted filing

2018

Revenue$48,979,084
Expenses$19,716,509
Net Income$29,262,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$70,126,527
Mission and Program Overview

Mission

The wichita state university foundation, as the private fund raising organization of the university, seeks to advance the mission of the university by identifying, cultivating and soliciting private support from individuals, corporations and foundations. Private contributions are necessary to support the programs and vision of the university. Its private status ensures the donor's right of anonymity and its ability to support the university's mission. The foundation further seeks to build and foster relationships with internal and external constituencies, which mutually benefit the university, the wichita community, and the state of kansas.

Fundraising for wsu and managing the contributions, investments and distributing support to wsu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$136,381,966$139,441,012▲ $3,059,046
Investments Other Securities$103,182,961$122,551,348▲ $19,368,387
Pledges and Grants Receivable$23,240,296$31,916,934▲ $8,676,638
Savings and Temporary Cash Investments$13,463,255$21,909,387▲ $8,446,132
Land, Buildings, and Equipment, Net$933,337$974,942▲ $41,605
Other Notes and Loans Receivable, Net$35,779$32,683▼ $3,096
Total Assets$300,998,937$340,649,954▲ $39,651,017
Other Assets Total$23,761,343$23,823,648▲ $62,305
Liabilities
Accounts Payable and Accrued Expenses$19,947,790$21,615,397▲ $1,667,607
Total Liabilities$19,947,790$21,615,397▲ $1,667,607
Net Assets / Fund Balance
Permanently Rstr Net Assets$180,098,231$191,860,504▲ $11,762,273
Temporarily Rstr Net Assets$93,203,005$118,896,348▲ $25,693,343
Unrestricted Net Assets$7,749,911$8,277,705▲ $527,794
Total Net Assets Fund Balance$281,051,147$319,034,557▲ $37,983,410
Total Liabilities and Net Assets / Fund Balance$300,998,937$340,649,954▲ $39,651,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,178$714,551$868,729
Land$597,175-$597,175
Buildings$223,589$38,113$261,702
Other Assets Org$3,008,110--
Other Securities$53,253--
Financial Derivatives$76,495,910--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$274,147,219$38,426,295▲ $15,054,689$10,271,822$311,617,853
2017$251,215,511$16,494,644▲ $19,260,101$6,850,889$274,147,219
2016$255,639,706$15,092,399▼ $5,863,780$7,873,633$251,215,511
2015$242,364,337$27,943,515▼ $777,875$8,221,371$255,639,706
2014$221,137,766$11,091,634▲ $21,805,834$6,675,724$242,364,337
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth H KingPresident/ceFT$265,741$41,616$307,357
Elizabeth H KingPresident/CEO-$245,500$81,575$307,357
Susan BarrettVP for FinanFT$150,381$35,409$185,790
Susan BarrettVP for Finance & Ope-$147,500$66,170$185,790
J Michael LambVP for PlannFT$146,241$33,487$179,728
J Michael LambVP for Planned Givin-$143,734$56,632$179,728

Board Members and Trustees

NameTitle
Paul S AllenChair
Deborah G HaynesChair Elect
Barry SchwanDirector
Brian HeinrichsDirector
Christopher ShankDirector
Jane MchughDirector
Jeffrey TurnerDirector
Kenton T RichardsDirector
Lynn NicholsDirector
M Clark BastainDirector
M D MichaelisDirector
Martin BauerDirector
Mike JamesDirector
Pamela Clancy AmmarDirector
Pamela PalmerDirector
Marilyn B PaulyPast Board C
Denis DiekerSecretary
Steve FeilmeierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bennett ConsultingFundraising1125 WEST 33RD ST N, Wichita, KS 67204$175,838
Fund Evaluation Group LLCFinancial Cons201 EAST 5TH STE 1600, Cincinnati, OH 45202$152,213
Revenue and Support

Revenue Composition

Contributions and Grants
$38,949,170
Program Service Revenue
$0
Investment Income
$6,773,426
Other Revenue
$3,256,488
All Other Contributions
$38,949,170
Change in Net Assets
$29,262,575

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded70$1,882,931High/low Avg Day Received
Real Estate Other1$34,000Fair Market Value
Works of Art4$32,897APPRAISAL IF >4,999.99
Total Noncash Contributions75$1,949,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,979,084
Revenue Not Reported on Form 990
$8,720,835
Total Revenue per Audited Statements
$57,699,919
Total Revenue per Form 990
$48,979,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,869,014
Grants and Similar Amounts Paid$5,738,528
Salaries, Compensation, and Employee Benefits$3,933,129
Total Fundraising Expense$2,427,757
Professional Fundraising Fees$175,838

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,738,528--$5,738,528
Other Salaries and Wages-$1,203,228$1,319,609$2,522,837
Other Employee Benefits-$285,011$312,322$597,333
Current Officers, Directors, Trustees, and Key Employees$110,348$230,684$251,702$592,734
Payroll Taxes$7,800$101,357$111,068$220,225
Fees for Services Professional Fundraising--$175,838$175,838
Depreciation Depletion$44,020--$44,020
Other Expenses$26,201$49,388$257,218$26,201
Total Functional Expenses$14,722,616$2,566,136$2,427,757$19,716,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,716,509
Total Expenses per Audited Statements$19,716,509
Total Expenses per Form 990$19,716,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$175,838
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
Marilyn B PaulyDirectorBond Fund InvestmentNo$20,035,031
Brian HeinrichsDirectorBond Fund InvestmentNo$19,685,661
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Marilyn b. Pauly director brian heinrichs director”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the organization's audit committee prior to submitting the return to the internal revenue service. The 990 is available on our website and our board is apprised of the option to review it there.”

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

“Policy is reviewed annually and form is signed by each director of the board that they understand and are in compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board chair and executive committee review and approves the president's and ceo's salary. An annual comparison of salaries to the ks board of regents institutions and washburn university is performed.”

Form 990, Page 6, Part VI, Line 15B

“The organization reviews salary pools with the executive committee and the president & ceo reviews the vp's salary changes with the board chair. An annual comparison of salaries to the ks board of regents institutions and washburn university is performed.”

Form 990, Page 6, Part VI, Line 19

“At the current time, the organization does not make its governing documents or conflict of interest policy available to the public. A copy of the form 990 is available on the organization's website and a copy of the audit is available upon request as noted on the website.”

Filing and Contact Details

Filer

Filer Name
Wichita State University Foundation
EIN
48-6121167
Phone
3169783810
Address
1845 FAIRMOUNT CAMPUS BOX 2, WICHITA, KS 67260-0002

Signing Officer

Name
Elizabeth H King
Title
President/CEO
Phone
3169783040
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth H King
Formed
1965
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
18
Employees
102
Volunteers
18

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The wichita state university foundation, as the private fund raising organization of the university, seeks to advance the mission of the university by identifying, cultivating and soliciting private support from individuals, corporations and foundations. Private contributions are necessary to support the programs and vision of the university. Its private status ensures the donor's right of anonymity and its ability to support the university's mission. The foundation further seeks to build and foster relationships with internal and external constituencies, which mutually benefit the university, the wichita community, and the state of kansas.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“No impact in fiscal year 2018. The conservation easement is actually with the university and the revenues will be received and spent on the university's books, not on the foundation. The foundation owns the property for the biology department's use.”

Schedule D, Page 2, Part III, Line 4

“The ulrich museum and holmes anthropology museum provide learning opportunities for students and faculty in both the college of fine arts and liberal arts & sciences, where the anthropology department is located. The collections of both are used by faculty members in teaching students. The foundation's nonprofit status is to serve as the fundraising arm of the university which would include any tools used by students and faculty.”

Schedule D, Page 2, Part V, Line 4

“Support to wsu through scholarships/fellowships, faculty support, building projects, and other priorities for the university.”

Schedule D, Page 3, Part X

“The organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the foundation. The organization did not have any material uncertain tax positions as of june 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST BOARD C
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,649,954
Liabilities
$21,615,397
Net assets
$319,034,557
Revenue
$48,979,084
Expenses
$19,716,509
Net income
$29,262,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$415$14.1$401$48.6$30.4$18.3
2024Detailed filing. Detailed filing data is available for this year.$396$17.3$379$38.0$30.1$7.93
2023Detailed filing. Detailed filing data is available for this year.$374$16.0$358$35.8$40.4$4.62
2022Detailed filing. Detailed filing data is available for this year.$378$18.6$359$48.8$38.6$10.3
2021Detailed filing. Detailed filing data is available for this year.$396$18.9$377$54.3$29.8$24.5
2020Detailed filing. Detailed filing data is available for this year.$344$18.2$325$29.8$33.1$3.29
2019Detailed filing. Detailed filing data is available for this year.$362$20.6$341$67.8$21.3$46.6
2018Detailed filing. Detailed filing data is available for this year.$341$21.6$319$49.0$19.7$29.3
2017Detailed filing. Detailed filing data is available for this year.$301$19.9$281$26.3$18.7$7.57
2015Detailed filing. Detailed filing data is available for this year.$280$18.7$261$36.6$18.8$17.8
2014Detailed filing. Detailed filing data is available for this year.$266$17.1$249$23.4$16.1$7.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$17.4$227$29.6$15.3$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$15.9$211$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$16.2$218$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$14.0$191$13.3