Civic Intelligence

Spring Arbor University Foundation

990 • Fiscal year 2016 • EIN 74-3066798

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.ARBOR.EDU
106 E Main StSpring Arbor, MI 49283

(517) 750-1200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$230,666

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52069.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$521,899

Up $443 (+0.1%) from 2015

Net Assets

Up

$521,899

Up $443 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin100th percentile

Revenue

Up

$443

Up $1 (+0.2%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$443

Up $1 (+0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $519,429Liabilities 2010: $0Net Assets 2010: $519,4292010Assets 2011: $519,799Liabilities 2011: $0Net Assets 2011: $519,7992011Assets 2012: $520,163Liabilities 2012: $0Net Assets 2012: $520,1632012Assets 2013: $520,531Liabilities 2013: $0Net Assets 2013: $520,5312013Assets 2014: $521,014Liabilities 2014: $0Net Assets 2014: $521,0142014Assets 2015: $521,456Liabilities 2015: $0Net Assets 2015: $521,4562015Assets 2016: $521,899Liabilities 2016: $0Net Assets 2016: $521,8992016Assets 2017: $1,412,151Liabilities 2017: $660,407Net Assets 2017: $751,7442017Assets 2018: $1,556,015Liabilities 2018: $688,819Net Assets 2018: $867,1962018Assets 2019: $1,418,982Liabilities 2019: $629,812Net Assets 2019: $789,1702019Assets 2020: $1,352,450Liabilities 2020: $575,336Net Assets 2020: $777,1142020Assets 2021: $1,545,291Liabilities 2021: $465,597Net Assets 2021: $1,079,6942021Assets 2022: $4,299,334Liabilities 2022: $606,453Net Assets 2022: $3,692,8812022Assets 2023: $5,999,699Liabilities 2023: $1,783,683Net Assets 2023: $4,216,0162023Assets 2024: $5,006,474Liabilities 2024: $302,513Net Assets 2024: $4,703,9612024

Highlighted filing

2016

Assets$521,899
Liabilities$0
Net Assets$521,899
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $562Expenses 2010: $515,452Net Income 2010: -$514,8902010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $483Expenses 2014: $0Net Income 2014: $4832014Revenue 2015: $442Expenses 2015: $0Net Income 2015: $4422015Revenue 2016: $443Expenses 2016: $0Net Income 2016: $4432016Revenue 2017: $73,387Expenses 2017: $0Net Income 2017: $73,3872017Revenue 2018: $150,059Expenses 2018: $0Net Income 2018: $150,0592018Revenue 2019: $17,176Expenses 2019: $0Net Income 2019: $17,1762019Revenue 2020: $55,065Expenses 2020: $0Net Income 2020: $55,0652020Revenue 2021: $100,495Expenses 2021: $0Net Income 2021: $100,4952021Revenue 2022: $2,853,150Expenses 2022: $0Net Income 2022: $2,853,1502022Revenue 2023: $563,968Expenses 2023: $50,084Net Income 2023: $513,8842023Revenue 2024: $291,790Expenses 2024: $194,787Net Income 2024: $97,0032024

Highlighted filing

2016

Revenue$443
Expenses$0
Net Income$443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$443
Mission and Program Overview

Mission

To support the work of spring arbor university.

The foundation supports the work of spring arbor university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$521,456$521,899▲ $443
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$521,456$521,899▲ $443
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$431,782$431,782→ $0
Temporarily Rstr Net Assets$87,451$87,894▲ $443
Unrestricted Net Assets$2,223$2,223→ $0
Total Net Assets Fund Balance$521,456$521,899▲ $443
Total Liabilities and Net Assets / Fund Balance$521,456$521,899▲ $443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$521,456-▲ $443-$521,899
2014$521,014-▲ $442-$521,456
2013$520,573-▲ $441-$521,014
2012$520,204-▲ $368-$520,572
2011$519,840-▲ $364-$520,204
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Kevin RoseTreasurer/VP Fin. & Admin.$144,711$144,711

Board Members and Trustees

NameTitle
James WoodcockChairman
Brent EllisSau President/board Member
Tamara BaileyVice Chairman
Beth KuntzlemanBoard Member
Betty Overton-adkinsBoard Member
Charles GuyBoard Member
Dale StephensonBoard Member
Daniel BossBoard Member
David WhiteBoard Member
Debra BlewsBoard Member
Donald WalkerBoard Member
Faith SmallBoard Member
Herbert MclachlanBoard Member
James GalloglyBoard Member
Judith GantonBoard Member
Melinda VokalBoard Member
Richard TownleyBoard Member
Robert TurnerBoard Member
Russell AthertonBoard Member
Sarah BatesBoard Member
Scott WiardBoard Member
Thomas RamundoBoard Member
Todd HuntBoard Member
Doug WilcoxsonExec. VP of Sau/fdn Pres.
Edward LamoreauxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$443
Other Revenue
$0
Change in Net Assets
$443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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, Line 1A & 1B

“Brent ellis and kevin rose are paid employees of spring arbor university, a related organization, which causes them to be non-independent board members. Form 990, part vi, section a, line 8a & 8b the activity at the foundation was limited to a very small amount of investment income and no meetings were held or actions taken.”

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

“The form 990 is reviewed in detail by the assistant controller and an independent accounting firm. The form 990 and schedules are then provided to the full board prior to submission to the irs.”

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

“Board members are asked to complete a conflict of interest statement annually. Those forms are kept in the president's office. If someone has a conflict of interest, the conflict is recognized and the board member will recuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Arbor University Foundation
EIN
74-3066798
In Care Of
% SPRING ARBOR UNIVERSITY
Phone
5177501200
Address
106 E MAIN ST, SPRING ARBOR, MI 49283

Signing Officer

Name
Kevin Rose
Title
VP for Finance/Admin
Phone
5177501200
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rose
Formed
2000
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are used to support the mission of sau foundation as designated by the donor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$521,899
Liabilities
$0
Net assets
$521,899
Revenue
$443
Expenses
$0
Net income
$443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.30$4.70$0.29$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.00$1.78$4.22$0.56$0.05$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.61$3.69$2.85$0.00$2.85
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.47$1.08$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.58$0.78$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.63$0.79$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.69$0.87$0.15$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.75$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00$0.52$0.51