Civic Intelligence

Washington State University Foundation

990T • Fiscal year 2021 • EIN 91-1075542

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

Organization Profilefoundation.wsu.edu
PO Box 641927Pullman, WA 99164-1927

(509) 335-6686

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$800M$600M$400M$200M$0Assets 2011: $357,547,472Liabilities 2011: $36,566,797Net Assets 2011: $320,980,6752011Assets 2012: $382,442,959Liabilities 2012: $34,169,823Net Assets 2012: $348,273,1362012Assets 2013: $409,129,712Liabilities 2013: $33,011,230Net Assets 2013: $376,118,4822013Assets 2014: $473,887,611Liabilities 2014: $35,011,985Net Assets 2014: $438,875,6262014Assets 2015: $506,626,028Liabilities 2015: $34,170,876Net Assets 2015: $472,455,1522015Assets 2016: $490,993,123Liabilities 2016: $30,748,663Net Assets 2016: $460,244,4602016Assets 2017: $525,634,434Liabilities 2017: $16,865,680Net Assets 2017: $508,768,7542017Assets 2018: $559,607,778Liabilities 2018: $16,345,766Net Assets 2018: $543,262,0122018Assets 2019: $571,183,526Liabilities 2019: $16,735,932Net Assets 2019: $554,447,5942019Assets 2020: $556,928,680Liabilities 2020: $15,522,409Net Assets 2020: $541,406,2712020Assets 2021: $715,596,678Liabilities 2021: $16,388,468Net Assets 2021: $699,208,2102021Assets 2022: $699,641,456Liabilities 2022: $16,561,766Net Assets 2022: $683,079,6902022Assets 2023: $722,665,894Liabilities 2023: $15,330,487Net Assets 2023: $707,335,4072023Assets 2024: $777,233,513Liabilities 2024: $15,979,967Net Assets 2024: $761,253,5462024

Latest loaded filing

2024

Assets$777,233,513
Liabilities$15,979,967
Net Assets$761,253,546
Open 2024 Filing

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $58,866,173Expenses 2011: $54,545,648Net Income 2011: $4,320,5252011Revenue 2012: $91,838,689Expenses 2012: $55,493,286Net Income 2012: $36,345,4032012Expenses 2013: $56,631,9012013Revenue 2014: $83,392,058Expenses 2014: $65,869,290Net Income 2014: $17,522,7682014Revenue 2015: $114,890,223Expenses 2015: $73,048,764Net Income 2015: $41,841,4592015Revenue 2016: $75,399,158Expenses 2016: $70,818,265Net Income 2016: $4,580,8932016Revenue 2017: $99,541,065Expenses 2017: $71,804,554Net Income 2017: $27,736,5112017Revenue 2018: $97,086,388Expenses 2018: $74,682,449Net Income 2018: $22,403,9392018Revenue 2019: $94,303,615Expenses 2019: $80,368,896Net Income 2019: $13,934,7192019Revenue 2020: $88,334,826Expenses 2020: $81,001,219Net Income 2020: $7,333,6072020Revenue 2021: $105,370,989Expenses 2021: $84,144,117Net Income 2021: $21,226,8722021Revenue 2022: $157,487,648Expenses 2022: $101,555,684Net Income 2022: $55,931,9642022Revenue 2023: $106,044,352Expenses 2023: $107,829,775Net Income 2023: -$1,785,4232023Revenue 2024: $111,558,149Expenses 2024: $107,425,945Net Income 2024: $4,132,2042024

Latest loaded filing

2024

Revenue$111,558,149
Expenses$107,425,945
Net Income$4,132,204
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of the Foundation is to promote, accept, and maximize private support for programs, initiatives, and properties of Washington State University and its regional campuses. The Foundation also prudently manages, invests, and stewards assets entrusted to it.

Filing and Contact Details

Filer

Filer Name
Washington State University Foundation
EIN
91-1075542
Phone
5093356686
Address
PO BOX 641927, PULLMAN, WA 99164-1927

Signing Officer

Name
Michael C Connell
Title
CEO
Phone
5093356686
Signed
2022-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1918 EIGHTH AVENUE SUITE 2900, SEATTLE, WA 98101
Preparer
Sue W Robison
Phone
2069134000
Raw XML Appendix134 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0692140
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt07732
IRS1120ScheduleD/Form4797GainOrLossAmt0637974
IRS1120ScheduleD/NetCapitalGainAmt0684408
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0684408
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt07732
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt046434
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt046434
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt07732
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt07732
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt046434
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt046434
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM K-1 NET LT CAPITAL GAIN
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt046434
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt046434
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt07732
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt07732
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM K-1 NET ST CAPITAL GAIN
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt07732
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt07732
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JON DEREK CROTEAU
IRS990T/BooksInCareOfDetail/PhoneNum05093351686
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 641927
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0991641927
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0692140
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt069690
IRS990TScheduleA/OtherDeductionsAmt12478
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/PrincipalBusinessActivityCd1900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt069690
IRS990TScheduleA/TotalDeductionsAmt12478
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-765442
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-1075
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-73302
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-1075
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-73302
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-1075
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0FLOW THROUGH INCOME FROM LTD PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1MERCER PRIVATE INVESTMENT PARTNERS II
IRS990TScheduleA/UBIBeforeNOLDedAmt0-142992
IRS990TScheduleA/UBIBeforeNOLDedAmt1-3553
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-142992
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-3553
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05093356686
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911075542
ReturnHeader/Filer/PhoneNum05093356686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 641927
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0991641927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01918 EIGHTH AVENUE SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02069134000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE W ROBISON
ReturnHeader/ReturnTs02022-03-22T19:12:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$777$16.0$761$112$107$4.13
2023Detailed filing. Detailed filing data is available for this year.$723$15.3$707$106$108$1.79
2022Detailed filing. Detailed filing data is available for this year.$700$16.6$683$157$102$55.9
2021Detailed filing. Detailed filing data is available for this year.$716$16.4$699$105$84.1$21.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$557$15.5$541$88.3$81.0$7.33
2019Summary only. Only limited summary data is available for this year.$571$16.7$554$94.3$80.4$13.9
2018Summary only. Only limited summary data is available for this year.$560$16.3$543$97.1$74.7$22.4
2017Summary only. Only limited summary data is available for this year.$526$16.9$509$99.5$71.8$27.7
2016Summary only. Only limited summary data is available for this year.$491$30.7$460$75.4$70.8$4.58
2015Summary only. Only limited summary data is available for this year.$507$34.2$472$115$73.0$41.8
2014Summary only. Only limited summary data is available for this year.$474$35.0$439$83.4$65.9$17.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$409$33.0$376$56.6
2012Summary only. Only limited summary data is available for this year.$382$34.2$348$91.8$55.5$36.3
2011Summary only. Only limited summary data is available for this year.$358$36.6$321$58.9$54.5$4.32