Civic Intelligence

Murray State University Foundation Inc

990 • Fiscal year 2014 • EIN 61-6053844

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

100 Nash House42071

(270) 809-3017

Siviq Scores

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

Liabilities / Assets

47th percentile

0.29x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

3.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

3rd percentile

$98,779

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2014

Assets

Up

$107,977,256

Up $12,913,567 (+14%) from 2013

Net Assets

Up

$76,214,224

Up $10,965,589 (+17%) from 2013

Liabilities

Up

$31,763,032

Up $1,947,978 (+6.5%) from 2013

Revenue

$9,477,419

No earlier filing loaded for comparison.

Expenses

Up

$4,269,419

Up $179,940 (+4.4%) from 2013

Net Income

$5,208,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $82,800,153Liabilities 2011: $26,744,850Net Assets 2011: $56,055,3032011Assets 2012: $83,720,853Liabilities 2012: $26,791,509Net Assets 2012: $56,929,3442012Assets 2013: $95,063,689Liabilities 2013: $29,815,054Net Assets 2013: $65,248,6352013Assets 2014: $107,977,256Liabilities 2014: $31,763,032Net Assets 2014: $76,214,2242014Assets 2015: $110,567,898Liabilities 2015: $32,500,301Net Assets 2015: $78,067,5972015Assets 2016: $108,656,171Liabilities 2016: $31,194,105Net Assets 2016: $77,462,0662016Assets 2017: $124,228,728Liabilities 2017: $34,021,179Net Assets 2017: $90,207,5492017Assets 2018: $133,042,562Liabilities 2018: $33,830,695Net Assets 2018: $99,211,8672018Assets 2019: $138,054,243Liabilities 2019: $33,804,428Net Assets 2019: $104,249,8152019Assets 2020: $141,577,757Liabilities 2020: $34,139,239Net Assets 2020: $107,438,5182020Assets 2021: $179,089,446Liabilities 2021: $40,854,195Net Assets 2021: $138,235,2512021Assets 2022: $158,062,479Liabilities 2022: $37,648,240Net Assets 2022: $120,414,2392022Assets 2023: $170,455,346Liabilities 2023: $38,048,069Net Assets 2023: $132,407,2772023Assets 2024: $192,247,701Liabilities 2024: $41,543,204Net Assets 2024: $150,704,4972024Assets 2025: $215,119,811Liabilities 2025: $48,979,640Net Assets 2025: $166,140,1712025

Highlighted filing

2014

Assets$107,977,256
Liabilities$31,763,032
Net Assets$76,214,224

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,326,248Expenses 2011: $4,244,873Net Income 2011: $5,081,3752011Expenses 2012: $3,879,5802012Expenses 2013: $4,089,4792013Revenue 2014: $9,477,419Expenses 2014: $4,269,419Net Income 2014: $5,208,0002014Revenue 2015: $9,627,844Expenses 2015: $4,675,982Net Income 2015: $4,951,8622015Revenue 2016: $10,404,798Expenses 2016: $5,664,924Net Income 2016: $4,739,8742016Revenue 2017: $8,760,482Expenses 2017: $4,026,886Net Income 2017: $4,733,5962017Revenue 2018: $10,203,910Expenses 2018: $4,183,562Net Income 2018: $6,020,3482018Revenue 2019: $8,162,194Expenses 2019: $4,434,297Net Income 2019: $3,727,8972019Revenue 2020: $8,079,153Expenses 2020: $4,740,360Net Income 2020: $3,338,7932020Revenue 2021: $13,646,404Expenses 2021: $5,530,455Net Income 2021: $8,115,9492021Revenue 2022: $13,383,107Expenses 2022: $5,465,613Net Income 2022: $7,917,4942022Revenue 2023: $10,185,709Expenses 2023: $6,973,783Net Income 2023: $3,211,9262023Revenue 2024: $15,739,804Expenses 2024: $7,420,608Net Income 2024: $8,319,1962024Revenue 2025: $13,974,160Expenses 2025: $7,361,139Net Income 2025: $6,613,0212025

Highlighted filing

2014

Revenue$9,477,419
Expenses$4,269,419
Net Income$5,208,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$100,514,354
Mission and Program Overview

Mission

Enhancement of murray state university by assisting in fundraising, collecting contributions to the university for student scholarships, faculty support, and special projects, managing scholarship disbursements, and investment management.

Enhancement of murray state university by assisting in fundraising, collecting contributions to the university for student scholarships, faculty support, and special projects. Managing scholarship disbursements and investment management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$83,498,159$94,022,698▲ $10,524,539
Land, Buildings, and Equipment, Net$4,475,467$5,833,399▲ $1,357,932
Cash and Non-Interest-Bearing Accounts$3,830,567$4,845,590▲ $1,015,023
Pledges and Grants Receivable$2,056,968$1,684,176▼ $372,792
Investments Other Securities$801,926$1,113,727▲ $311,801
Accounts Receivable$349,048$422,068▲ $73,020
Prepaid Expenses and Deferred Charges$51,554$55,598▲ $4,044
Total Assets$95,063,689$107,977,256▲ $12,913,567
Liabilities
Escrow Account Liability$23,784,727$25,936,345▲ $2,151,618
Mortgage Notes Payable Secured by Investment Property$4,937,459$4,691,876▼ $245,583
Other Liabilities$899,873$955,029▲ $55,156
Accounts Payable and Accrued Expenses$138,600$128,604▼ $9,996
Deferred Revenue$54,395$51,178▼ $3,217
Total Liabilities$29,815,054$31,763,032▲ $1,947,978
Net Assets / Fund Balance
Permanently Rstr Net Assets$35,648,963$37,782,799▲ $2,133,836
Temporarily Rstr Net Assets$18,448,960$24,823,940▲ $6,374,980
Unrestricted Net Assets$11,150,712$13,607,485▲ $2,456,773
Total Net Assets Fund Balance$65,248,635$76,214,224▲ $10,965,589
Total Liabilities and Net Assets / Fund Balance$95,063,689$107,977,256▲ $12,913,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,781,809-$2,512,723
Buildings$1,470,433$901,871$2,372,304
Equipment$260,362$889,406$1,149,768
Leasehold Improvements$302,491$195,266$497,757
Other Land Buildings$18,304-$18,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$43,165,855$2,219,732▲ $5,612,788-$49,783,849
2012$37,732,965$1,381,481▲ $4,918,047-$43,165,855
2011$37,644,464$948,758▲ $2,969-$37,732,965
2010$31,354,588$2,604,327▲ $4,590,517-$37,644,464
2009$28,591,744$1,681,439▲ $2,044,234-$31,354,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen DaleControllerFT$73,919$24,860$98,779
Tammie RigginsSecretaryFT$35,400$14,370$49,770
Robert L JacksonPresidentPT$5,716$1,354$7,070
Revenue and Support

Revenue Composition

Contributions and Grants
$4,532,988
Program Service Revenue
$447,763
Investment Income
$3,992,038
Other Revenue
$504,630
All Other Contributions
$4,462,683
Change in Net Assets
$5,208,000

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
Real Estate Other1$1,182,000Appraisal
Securities Publicly Traded9$546,192Stock Quote
Other Non Cash Contri Table60$27,480Retail Sales
Other Non Cash Contri Table1$19,000Market Value
Other Non Cash Contri Table1$13,655Retail Sales
Clothing and Household Goods-$10,548Retail Sales
Works of Art18$7,313Retail Sales
Collectibles10$1,095Market Value
Food Inventory5$405Retail Sales
Books and Publications-$75Retail Sales
Total Noncash Contributions105$1,807,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,478,449
Revenue Not Reported on Financial Statements
$-1,030
Revenue Not Reported on Form 990
$6,136,609
Other Revenue Adjustments
$-1,030
Total Revenue per Audited Statements
$15,615,058
Total Revenue per Form 990
$9,477,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,651,227
Other Expenses$1,353,117
Salaries, Compensation, and Employee Benefits$265,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,651,227--$2,651,227
Fees for Service Investment Mgmnt Fees$411,593--$411,593
Current Officers, Directors, Trustees, and Key Employees$161,657$22,044-$183,701
Depreciation Depletion$159,544--$159,544
Other Expenses$127,369$17,369-$144,738
Fees for Services Other$91,970--$91,970
Other Salaries and Wages$37,712$5,143-$42,855
All Other Expenses$34,003$4,637-$38,640
Other Employee Benefits$23,659$3,226-$26,885
Fees for Services Accounting-$20,731-$20,731
Office Expenses$10,829$1,477-$12,306
Payroll Taxes$10,238$1,396-$11,634
Insurance$11,626--$11,626
Interest$3,370$460-$3,830
Travel$1,276$174-$1,450
Total Functional Expenses$4,137,959$131,460$0$4,269,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,649,469
Expenses per Audited Statements$4,269,419
Total Expenses per Form 990$4,269,419
Expenses Not Reported on Form 990$380,050
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1005783-501(c)(3)Fund Scholarship for Students at Msu$2,651,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,610
Fundraising Gross Income$23,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,782$19,458$2,372$17,086
Event 2$7,430$1,001$36$965
Total Events$93,561$23,256$66,610$-43,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$370,560
Amounts Due to Related Parties$324,380
Capital Lease Obligations$260,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Murray state university provides murray state university foundation with management, administrative, fundraising and other functions under the supervision of the foundation board of directors.

Form 990, Part VI, Section A, Line 4

During fiscal year 2013, the bylaws were amended to allow the board of trustees to select the foundation's president or executive director. Previously, the president of murray state university had to be the president of murray state university foundation. During fiscal year 2014, the bylaws were amended to allow trustees and committees to vote and conduct business by either electronic or conventional means provided that all members have access to the information.

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by an independent accounting firm, reviewed by management, and provided to the entire board electronically prior to the return being filed.

Form 990, Part VI, Section B, Line 15

The murray state university foundation contracts with the murray state university to provide managment, administrative and other services, therefore the foundation pays no compensation to individuals and accordingly has no policy concerning compensation.

Form 990, Part VI, Section C, Line 19

Articles of incorporation, bylaws, and financial statements are provided upon written request.

Form 990, Part VII

All officers are employees of murray state university. Therefore, the compensation listed is paid by murray state university and not by the foundation.

Filing and Contact Details

Filer

EIN
61-6053844
Phone
2708093017

Signing Officer

Name
Robert Jackson
Title
President
Phone
2708093017
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jackson
Formed
1946
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
27
Employees
18
Volunteers
0

Preparer

Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in pv of annuity -181,196.

Financial Statement Notes

PART V, LINE 4:

The earnings are used to supplement the operations of murray state university and to provide scholarships to the students of murray state university.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of annuities -181,196.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -1,030.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 1,030.

Schedule D, Part V

Restatement of endownment funds during the 2010 fiscal year the foundation's board of directors and management group determined it was necessary to reclassify amounts in the endowment fund. This resulted in reclassifications between temporarily restricted, permanently restricted, and unrestricted net assets for 2009 and 2010.

Schedule D, Part IV

Assets held for others the foundation holds and invests certain assets on behalf of murray state university.

Raw XML AppendixShowing 400 of 767 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt271354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814370
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR J BAUERNFEIND
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD G DORAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2C STEVE STORY
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY M HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID M DILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID W DURR
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE WELLS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE E LONG II
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY L CRISP III
IRS990/Form990PartVIISectionAGrp/PersonNm10J MARSHALL GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE FREEMAN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM CASH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE A OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDGE ALAN C STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm15KRIS A ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm16LANA G PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL S HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD A ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN L REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm20SID EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS B LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS S MADDOX JR
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY M ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY S TODD
IRS990/Form990PartVIISectionAGrp/PersonNm25JERRY T SHROAT
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLEN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT L JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm28TAMMIE RIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2673919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2835400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070305
IRS990/FundraisingDirectExpensesAmt066610
IRS990/FundraisingGrossIncomeAmt023256
IRS990/GainOrLossGrp/SecuritiesAmt02605991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt02651227
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02651227
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02651227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093575286
IRS990/GrossReceiptsAmt0100514354
IRS990/GrossRentsGrp/RealAmt058037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011626
IRS990/InsuranceGrp/TotalAmt011626
IRS990/InterestGrp/ManagementAndGeneralAmt0460
IRS990/InterestGrp/ProgramServicesAmt03370
IRS990/InterestGrp/TotalAmt03830
IRS990/InvestmentIncomeGrp/ExclusionAmt01386047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01386047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0801926
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01113727
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083498159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094022698
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04475467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05833399
IRS990/LandBldgEquipCostOrOtherBssAmt07819942
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090969295
IRS990/LessRentalExpensesGrp/RealAmt01030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0490977
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0490977
IRS990/MissionDesc0ENHANCEMENT OF MURRAY STATE UNIVERSITY BY ASSISTING IN FUNDRAISING, COLLECTING CONTRIBUTIONS TO THE UNIVERSITY FOR STUDENT SCHOLARSHIPS, FACULTY SUPPORT, AND SPECIAL PROJECTS, MANAGING SCHOLARSHIP DISBURSEMENTS, AND INVESTMENT MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04937459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04691876
IRS990/NetAssetsOrFundBalancesBOYAmt065248635
IRS990/NetAssetsOrFundBalancesEOYAmt076214224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02605991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02605991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43354
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057007
IRS990/NetUnrelatedBusTxblIncmAmt0-116821
IRS990/NetUnrlzdGainsLossesInvstAmt05938785
IRS990/NoncashContributionsAmt01807763
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OfficeExpensesGrp/ProgramServicesAmt010829
IRS990/OfficeExpensesGrp/TotalAmt012306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-181196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026885
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER FUND DEDUCTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117369
IRS990/OtherExpensesGrp/ProgramServicesAmt0401886
IRS990/OtherExpensesGrp/ProgramServicesAmt1127369
IRS990/OtherExpensesGrp/TotalAmt0456689
IRS990/OtherExpensesGrp/TotalAmt1144738
IRS990/OtherLiabilitiesGrp/BOYAmt0899873
IRS990/OtherLiabilitiesGrp/EOYAmt0955029
IRS990/OtherRevenueTotalAmt0490977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037712
IRS990/OtherSalariesAndWagesGrp/TotalAmt042855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01396
IRS990/PayrollTaxesGrp/ProgramServicesAmt010238
IRS990/PayrollTaxesGrp/TotalAmt011634
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035648963
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037782799

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$215$49.0$166$14.0$7.36$6.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$41.5$151$15.7$7.42$8.32
2023Detailed filing. Detailed filing data is available for this year.$170$38.0$132$10.2$6.97$3.21
2022Detailed filing. Detailed filing data is available for this year.$158$37.6$120$13.4$5.47$7.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$40.9$138$13.6$5.53$8.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$34.1$107$8.08$4.74$3.34
2019Detailed filing. Detailed filing data is available for this year.$138$33.8$104$8.16$4.43$3.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$33.8$99.2$10.2$4.18$6.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$34.0$90.2$8.76$4.03$4.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$31.2$77.5$10.4$5.66$4.74
2015Detailed filing. Detailed filing data is available for this year.$111$32.5$78.1$9.63$4.68$4.95
2014Detailed filing. Detailed filing data is available for this year.$108$31.8$76.2$9.48$4.27$5.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.1$29.8$65.2$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$26.8$56.9$3.88
2011Summary only. Only limited summary data is available for this year.$82.8$26.7$56.1$9.33$4.24$5.08