Civic Intelligence

Murray State University Foundation Inc

990 • Fiscal year 2017 • EIN 61-6053844

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.MURRAYSTATE.EDU/FOUNDATION
100 Nash HouseMurray, KY 42071

(270) 809-3017

Siviq Scores

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

Liabilities / Assets

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.88x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$86,542

Higher top officer pay than 4% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$124,228,728

Up $15,572,557 (+14%) from 2016

Net Assets

Up

$90,207,549

Up $12,745,483 (+16%) from 2016

Liabilities

Up

$34,021,179

Up $2,827,074 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Down

$8,760,482

Down $1,644,316 (-16%) from 2016

Expenses

Down

$4,026,886

Down $1,638,038 (-29%) from 2016

Net Income

Down

$4,733,596

Down $6,278 (-0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$124,228,728
Liabilities$34,021,179
Net Assets$90,207,549
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$8,760,482
Expenses$4,026,886
Net Income$4,733,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$75,465,728
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 for student scholarships, faculty support, and special projects. The foundation also assists in managing scholarship disbursements and investment management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,723,754$110,281,451▲ $12,557,697
Land, Buildings, and Equipment, Net$6,093,531$8,906,866▲ $2,813,335
Savings and Temporary Cash Investments$2,266,782$2,767,461▲ $500,679
Investments Other Securities$1,138,330$1,283,171▲ $144,841
Pledges and Grants Receivable$1,062,323$847,578▼ $214,745
Accounts Receivable$300,434$64,049▼ $236,385
Prepaid Expenses and Deferred Charges$34,772$41,984▲ $7,212
Inventories for Sale or Use$32,018$31,211▼ $807
Cash and Non-Interest-Bearing Accounts$4,227$4,957▲ $730
Total Assets$108,656,171$124,228,728▲ $15,572,557
Liabilities
Escrow Account Liability$24,574,303$27,167,297▲ $2,592,994
Mortgage Notes Payable Secured by Investment Property$5,624,371$5,592,312▼ $32,059
Other Liabilities$773,040$1,029,424▲ $256,384
Accounts Payable and Accrued Expenses$167,874$170,176▲ $2,302
Deferred Revenue$54,517$61,970▲ $7,453
Total Liabilities$31,194,105$34,021,179▲ $2,827,074
Net Assets / Fund Balance
Permanently Rstr Net Assets$41,856,669$46,014,776▲ $4,158,107
Temporarily Rstr Net Assets$22,045,154$27,551,255▲ $5,506,101
Unrestricted Net Assets$13,560,243$16,641,518▲ $3,081,275
Total Net Assets Fund Balance$77,462,066$90,207,549▲ $12,745,483
Total Liabilities and Net Assets / Fund Balance$108,656,171$124,228,728▲ $15,572,557

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,555,860-$2,909,551
Buildings$956,586$1,070,888$2,027,474
Equipment$110,957$1,067,068$1,178,025
Leasehold Improvements$265,159$232,598$497,757
Other Land Buildings$18,304-$18,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,290,045$4,256,825▲ $5,992,101-$60,133,600
2015$50,369,435$2,998,416▼ $278,139-$51,290,045
2014$49,783,849$1,371,180▲ $579,303-$50,369,435
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
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie MalloyControllerFT$65,466$21,076$86,542
Robert L JacksonPresidentPT$61,865$18,249$80,114
Tammie RigginsSecretaryFT$39,214$21,015$60,229

Board Members and Trustees

NameTitle
Jerry T ShroatChair
Harold G Doran JrVice-chair
Alan C StoutTrustee
Cindy M HutsonTrustee
David M DillTrustee
David W DurrTrustee
Dennis W SmithTrustee
Gene W RayTrustee
George E Long IiTrustee
J Marshall GageTrustee
Jane Freeman WellsTrustee
Jessica Reed CarrTrustee
Jim CashTrustee
Joe a OwenTrustee
Kris a RobbinsTrustee
Lana G PorterTrustee
Michael S HamiltonTrustee
Richard a Dick AndersonTrustee
Shawn L ReynoldsTrustee
Thomas B LoganTrustee
Timothy M AdamsTrustee
Timothy S ToddTrustee
Tom S Maddox JrTrustee
C Steve StoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,116,828
Program Service Revenue
$494,060
Investment Income
$2,072,203
Other Revenue
$77,391
All Other Contributions
$6,087,813
Change in Net Assets
$4,733,596

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 Amount
Real Estate Residential1$2,590,000
Securities Publicly Traded16$566,118
Total Noncash Contributions17$3,156,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,293,993
Revenue Not Reported on Financial Statements
$466,489
Revenue Not Reported on Form 990
$9,368,746
Other Revenue Adjustments
$466,489
Total Revenue per Audited Statements
$17,662,739
Total Revenue per Form 990
$8,760,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,684,556
Other Expenses$985,159
Salaries, Compensation, and Employee Benefits$357,171
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,684,556--$2,684,556
Current Officers, Directors, Trustees, and Key Employees$222,441$30,333-$252,774
Fees for Service Investment Mgmnt Fees-$149,759-$149,759
Fees for Services Other$89,440--$89,440
Other Salaries and Wages$44,926$6,126-$51,052
Depreciation Depletion$28,202--$28,202
Fees for Services Accounting-$19,450-$19,450
Pension Plan Contributions$16,850$2,298-$19,148
Other Employee Benefits$16,009$2,183-$18,192
Payroll Taxes$14,084$1,921-$16,005
Insurance$14,656--$14,656
Other Expenses$5,234$714-$5,948
Office Expenses$4,777$651-$5,428
Travel$917$125-$1,042
All Other Expenses$851$116-$967
Total Functional Expenses$3,732,778$294,108$0$4,026,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,917,256
Expenses per Audited Statements$4,026,886
Total Expenses per Form 990$4,026,886
Expenses Not Reported on Form 990$890,370
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Murray State UniversityMurray, KY501(c)(3)Fund Scholarship for Students at Msu and General University Support$2,684,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,890
Fundraising Gross Income$22,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Arts$28,705$14,343$1,663$12,680
Hutson Harvest Gala$23,049$8,396$6,000$2,396
Total Events$51,754$22,739$23,890$-1,151
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 From Donors$669,629
Amounts Due to Murray State University$265,114
Capital Lease Obligations$94,681
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
Yes
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, Part VI, Section A, Line 4

“The foundation amended its by-laws to require the board of trustees to consist of no more than two members of the faculty/staff and no less than three alumni of the university. The foundation also amended its requirements for its non-voting trustees to include the president of murray state university, two members of the university's board of regents, and the president and president-elect of the murray state university alumni association. All officers, except the president and secretary shall be voting members. The secretary shall be an employee of the foundation. A gift acceptance and real estate committee was also added to include not less than three voting members of the board, and will recommend to the board acceptance, limitations, or rejection of certain planned and estate gifts such as charitable remainder trusts, charitable gift annuities, insurance policies, bequests, personal property and real estate, including potential real estate investments.”

Form 990, Part VI, Section B, Line 11B

“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 12C

“At the beginning of service and at each term renewal, all board members are required to sign a code of ethics statement which includes a provision for refusing conflict, or the appearance of conflict, between personal and institutional interest.”

Form 990, Part VI, Section B, Line 15

“Murray state university foundation manages its payroll and benefits through murray state university. Therefore, the foundation pays no compensation directly to individuals.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, by-laws, and financial statements are provided upon written request, and at the discretion of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Murray State University Foundation Inc
EIN
61-6053844
Phone
2708093017
Address
100 NASH HOUSE, MURRAY, KY 42071

Signing Officer

Name
Robert Jackson
Title
President
Phone
2708093017
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jackson
Formed
1946
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
30
Volunteers
24

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Leigh Mckee
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuities payable -269,539. Use interest of life estate -334,732.”

Form 990, Part XII, Line 2C

“The process for oversight of the audit and the selection of the independent accountant has not changed from the prior year.”

Part I, Line 5

“The organization had 30 employees during the year. However, employment filings are done through murray state university. The organization reimburses the university for these employees. The officer compensation listed in part vii is included in the reimbursed salaries.”

Financial Statement Notes

PART IV, LINE 2B:

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

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:

“Special events expense netted with revenue on 990 23,890. Loss on sale of assets netted with revenue on 990 320,223. Rental expenses netted with revenue on 990 4,798.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of annuities 131,757. Use interest of life estate 334,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted with revenue on 990 23,890. Loss on sale of assets netted with revenue on 990 320,223. Change in value of annuities 137,782. Rental expenses netted with revenue on 990 4,798.”

Raw XML AppendixShowing 400 of 728 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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621015
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY M ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD A DICK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CASH
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA REED CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID M DILL
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD G DORAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID W DURR
IRS990/Form990PartVIISectionAGrp/PersonNm7J MARSHALL GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL S HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY M HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS B LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE E LONG II
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM S MADDOX JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE A OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LANA G PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm15GENE W RAY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN L REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm17KRIS A ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY T SHROAT
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20C STEVE STORY
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN C STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY S TODD
IRS990/Form990PartVIISectionAGrp/PersonNm23JANE FREEMAN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT L JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSIE MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm26TAMMIE 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/ReportableCompFromOrgAmt2461865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2565466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2639214
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
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/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029015
IRS990/FundraisingDirectExpensesAmt023890
IRS990/FundraisingGrossIncomeAmt022739
IRS990/GainOrLossGrp/OtherAmt0-320223
IRS990/GainOrLossGrp/SecuritiesAmt0581548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02684556
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02684556
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02684556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066937883
IRS990/GrossReceiptsAmt075465728
IRS990/GrossRentsGrp/RealAmt052208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014656
IRS990/InsuranceGrp/TotalAmt014656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031211
IRS990/InvestmentIncomeGrp/ExclusionAmt01810878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01810878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01138330
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01283171
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097723754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110281451
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02370554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06093531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08906866
IRS990/LandBldgEquipCostOrOtherBssAmt011277420
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0320223
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066356335
IRS990/LessRentalExpensesGrp/RealAmt04798
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCEMENT OF MURRAY STATE UNIVERSITY BY ASSISTING IN FUNDRAISING, COLLECTING CONTRIBUTIONS FOR STUDENT SCHOLARSHIPS, FACULTY SUPPORT, AND SPECIAL PROJECTS. THE FOUNDATION ALSO ASSISTS IN MANAGING SCHOLARSHIP DISBURSEMENTS AND INVESTMENT MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05624371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05592312
IRS990/NetAssetsOrFundBalancesBOYAmt077462066
IRS990/NetAssetsOrFundBalancesEOYAmt090207549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0261325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0261325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1151
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047410
IRS990/NetUnrelatedBusTxblIncmAmt0-154581
IRS990/NetUnrlzdGainsLossesInvstAmt08616158
IRS990/NoncashContributionsAmt03156118
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/ProgramServicesAmt04777
IRS990/OfficeExpensesGrp/TotalAmt05428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-604271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018192
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3714
IRS990/OtherExpensesGrp/ProgramServicesAmt0563073
IRS990/OtherExpensesGrp/ProgramServicesAmt120902
IRS990/OtherExpensesGrp/ProgramServicesAmt25860
IRS990/OtherExpensesGrp/ProgramServicesAmt35234
IRS990/OtherExpensesGrp/TotalAmt0639856
IRS990/OtherExpensesGrp/TotalAmt123752
IRS990/OtherExpensesGrp/TotalAmt26659
IRS990/OtherExpensesGrp/TotalAmt35948
IRS990/OtherLiabilitiesGrp/BOYAmt0773040
IRS990/OtherLiabilitiesGrp/EOYAmt01029424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030603
IRS990/OtherRevenueTotalAmt030603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044926
IRS990/OtherSalariesAndWagesGrp/TotalAmt051052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01921
IRS990/PayrollTaxesGrp/ProgramServicesAmt014084
IRS990/PayrollTaxesGrp/TotalAmt016005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016850
IRS990/PensionPlanContributionsGrp/TotalAmt019148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041856669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046014776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01062323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0847578

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,228,728
Liabilities
$34,021,179
Net assets
$90,207,549
Revenue
$8,760,482
Expenses
$4,026,886
Net income
$4,733,596
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
2017Detailed filing. Detailed filing data is available for this year.$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