State University Of Iowa Foundation

University Of Iowa Foundation

Iowa City, IA
Tax-exempt since Jan. 1957
EIN: 42-0796760

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$167M (2023)

Expenses

$194M (2023)

Total Assets

$2.01B (2023)

Total Liabilities

$126M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$166,983,554

Expenses

$193,954,817

Net Income

-$26,971,263

Net Assets

$1,888,459,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$130,867,878	78.4%
Program Services	$12,640,495	7.6%
Investment Income	$7,229,457	4.3%
Bond Proceeds	$0
Royalties	$150,483	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,516,678	4.5%
Net Inventory Sales	$0
Other Revenue	$8,578,563	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,449,551	1.3%
Professional Fundraising Fees	$422,134	0.2%
Other Salaries and Wages	$22,548,019	11.6%

Assets/Debt
Total Assets	$2,014,095,354
Total Liabilities	$125,636,126
Net Assets	$1,888,459,228

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette L Marshall (President)	$569,491	$0	$50,139
Jim Bethea (Chief Investment Officer)	$311,826	$0	$55,608
Sheila Baldwin (Vp/Assistant Secretary)	$282,698	$0	$59,463
Robert K Clark (Vp Main Campus Development)	$270,059	$0	$41,027
Sherri P Furman (Cfo/Treasurer)	$256,589	$0	$35,885
Tom K Deprenger (Vp Principal Gifts)	$232,094	$0	$50,958
Linda A Hartford (Vp, Chief It Officer)	$208,449	$0	$46,962
Diane K Brownlee (Secretary)	$207,024	$0	$20,954
Derek Pendergast (Vp, Principal Gifts)	$205,784	$0	$50,740
Kevin Collins (Development Officer)	$199,096	$0	$50,730
Colin Hennessy (Vp Alumni And Donor Engagement)	$121,845	$0	$25,565
Kurt Langel (Vp Talent Management)	$115,630	$0	$19,991
Dale E Baker (Director)	$0	$0	$0
P Sue Beckwith Md (Director)	$0	$0	$0
James W Carney (Director)	$0	$0	$0
Andrew W Code (Chair/Director)	$0	$0	$0
Kathleen A Dore (Director)	$0	$0	$0
Janice R Ellig (Vice Chair/Director)	$0	$0	$0
Cassandra S Foens Md (Director)	$0	$0	$0
Perry A Glassgow (Director)	$0	$0	$0
Kevin R Gruneich (Director)	$0	$0	$0
Thomas R Hanson (Director)	$0	$0	$0
Carol Havemann Lynch (Director)	$0	$0	$0
Miekeleen Hart (Director)	$0	$0	$0
Casey D Mahon (Director)	$0	$0	$0
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990

Filed on Feb. 15, 2024

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Fiscal Year Ending June
2022

Revenue

$291,450,810

Expenses

$156,781,998

Net Income

$134,668,812

Net Assets

$1,859,655,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$263,665,790	90.5%
Program Services	$11,428,655	3.9%
Investment Income	$1,266,084	0.4%
Bond Proceeds	$0
Royalties	$175,793	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,422,339	2.5%
Net Inventory Sales	$0
Other Revenue	$7,492,149	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,136,649	1.4%
Professional Fundraising Fees	$390,466	0.2%
Other Salaries and Wages	$20,434,146	13.0%

Assets/Debt
Total Assets	$1,985,793,124
Total Liabilities	$126,137,594
Net Assets	$1,859,655,530

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette L Marshall (President)	$542,075	$0	$48,882
Tiffani K Shaw (Vp/Asst Secretary)	$354,518	$0	$46,529
Jim Bethea (Chief Investment Officer)	$300,204	$0	$49,910
Robert K Clark (Vp Main Campus Development)	$255,943	$0	$37,117
Sheila Baldwin (Vp Health Sciences Development)	$251,692	$0	$52,686
Tom K Deprenger (Vp Principal Gifts)	$224,369	$0	$48,524
Sherri P Furman (Cfo/Treasurer)	$219,982	$0	$33,490
Erin Lewis (Vp Alumni And Donor Engagement)	$218,126	$0	$49,477
Linda A Hartford (Vp, Chief It Officer)	$203,291	$0	$39,017
Derek Pendergast (Vp, Principal Gifts)	$197,413	$0	$47,962
Kevin Collins (Development Officer)	$185,236	$0	$47,482
Diane K Brownlee (Secretary)	$146,300	$0	$14,648
Dale E Baker (Director)	$0	$0	$0
P Sue Beckwith Md (Director)	$0	$0	$0
James W Carney (Director)	$0	$0	$0
Andrew W Code (Director)	$0	$0	$0
Kathleen A Dore (Vice Chair/Director)	$0	$0	$0
Janice R Ellig (Chair/Director)	$0	$0	$0
Cassandra S Foens Md (Director)	$0	$0	$0
Nolden Gentry (Director)	$0	$0	$0
Perry A Glassgow (Director)	$0	$0	$0
Kevin R Gruneich (Director)	$0	$0	$0
Thomas R Hanson (Director)	$0	$0	$0
Carol Havemann Lynch (Director)	$0	$0	$0
Miekeleen Hart (Director)	$0	$0	$0
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990

Filed on May 2, 2023

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Fiscal Year Ending June
2021

Revenue

$132,809,685

Expenses

$131,529,480

Net Income

$1,280,205

Net Assets

$1,737,185,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,527,131	86.2%
Program Services	$10,990,176	8.3%
Investment Income	$2,285,133	1.7%
Bond Proceeds	$0
Royalties	$200,785	0.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,597,135	5.0%
Net Inventory Sales	$0
Other Revenue	-$1,790,675

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,222,079	1.7%
Professional Fundraising Fees	$379,027	0.3%
Other Salaries and Wages	$19,505,198	14.8%

Assets/Debt
Total Assets	$1,864,654,286
Total Liabilities	$127,468,484
Net Assets	$1,737,185,802

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette L Marshall (President)	$517,581	$0	$45,999
Tiffani K Shaw (Vp/Asst Secretary)	$346,871	$0	$46,981
Jim Bethea (Chief Investment Officer)	$283,406	$0	$44,710
Robert K Clark (Vp Main Campus Development)	$224,833	$0	$33,477
Sheila Baldwin (Vp Health Sciences Development)	$224,381	$0	$51,389
Tom K Deprenger (Vp Principal Gifts)	$210,865	$0	$44,703
Erin Lewis (Vp Alumni And Donor Engagement)	$208,793	$0	$48,268
Sherri P Furman (Cfo/Treasurer)	$205,966	$0	$31,814
Bradley Cunningham (Vp, Constituent Insights & Ana)	$196,540	$0	$20,644
Linda A Hartford (Vp, Chief It Officer)	$184,850	$0	$42,591
Kevin Collins (Development Officer)	$181,569	$0	$43,585
Diane K Brownlee (Secretary)	$112,638	$0	$11,605
Dale E Baker (Director)	$0	$0	$0
P Sue Beckwith Md (Director)	$0	$0	$0
James W Carney (Director)	$0	$0	$0
Andrew W Code (Director)	$0	$0	$0
Kathleen A Dore (Vice Chair/Director)	$0	$0	$0
Janice R Ellig (Chair/Director)	$0	$0	$0
David J Fisher (Director)	$0	$0	$0
Cassandra S Foens Md (Director)	$0	$0	$0
Nolden Gentry (Director)	$0	$0	$0
Perry A Glassgow (Director)	$0	$0	$0
Kevin R Gruneich (Director)	$0	$0	$0
Leonard A Hadley (Director)	$0	$0	$0
Thomas R Hanson (Director)	$0	$0	$0
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990

Filed on Nov. 12, 2021

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990-T

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Fiscal Year Ending June
2020

Revenue

$179,293,850

Expenses

$163,225,916

Net Income

$16,067,934

Net Assets

$1,416,972,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$149,612,835	83.4%
Program Services	$13,081,830	7.3%
Investment Income	$4,287,380	2.4%
Bond Proceeds	$0
Royalties	$250,000	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,885,186	3.3%
Net Inventory Sales	$0
Other Revenue	$6,176,619	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,301,022	1.4%
Professional Fundraising Fees	$436,279	0.3%
Other Salaries and Wages	$19,337,851	11.8%

Assets/Debt
Total Assets	$1,522,325,755
Total Liabilities	$105,352,857
Net Assets	$1,416,972,898

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette L Marshall (President)	$554,623	$0	$39,905
Tiffani K Shaw (Vp/Asst Secretary)	$370,422	$0	$45,726
Jim Bethea (Vp/Chief Investment Officer)	$278,846	$0	$45,203
Robert K Clark (Vp Main Campus Development)	$231,935	$0	$32,601
Sheila Baldwin (Vp Health Sciences Development)	$227,270	$0	$51,645
Tom K Deprenger (Vp Principal Gifts)	$222,272	$0	$44,336
Sherri P Furman (Cfo/Treasurer)	$220,818	$0	$31,428
Erin Lewis (Vp Alumni And Donor Engagement)	$214,261	$0	$50,134
Linda A Hartford (Vp, Chief It Officer)	$189,024	$0	$41,945
Derek Pendergast (Vp Principal Gifts)	$180,101	$0	$42,559
Dave Dierks (Vice President)	$169,788	$0	$458
Diane K Brownlee (Secretary)	$85,532	$0	$9,372
Dale E Baker (Director)	$0	$0	$0
P Sue Beckwith Md (Director)	$0	$0	$0
James W Carney (Director)	$0	$0	$0
Andrew W Code (Director)	$0	$0	$0
Kathleen A Dore (Vice Chair/Director)	$0	$0	$0
Janice R Ellig (Chair/Director)	$0	$0	$0
David J Fisher (Director)	$0	$0	$0
Cassandra S Foens Md (Director)	$0	$0	$0
Nolden Gentry (Director)	$0	$0	$0
Perry A Glassgow (Director)	$0	$0	$0
Kevin R Gruneich (Director)	$0	$0	$0
Leonard A Hadley (Director)	$0	$0	$0
Thomas R Hanson (Director)	$0	$0	$0
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990

Filed on March 31, 2021

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990-T

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Fiscal Year Ending June
2019

Revenue

$167,778,609

Expenses

$165,286,838

Net Income

$2,491,771

Net Assets

$1,476,737,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$137,609,644	82.0%
Program Services	$15,787,054	9.4%
Investment Income	$5,178,184	3.1%
Bond Proceeds	$0
Royalties	$461,817	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,614,956	3.3%
Net Inventory Sales	$0
Other Revenue	$3,126,954	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,222,772	1.3%
Professional Fundraising Fees	$883,355	0.5%
Other Salaries and Wages	$18,294,380	11.1%

Assets/Debt
Total Assets	$1,587,579,883
Total Liabilities	$110,842,385
Net Assets	$1,476,737,498

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette L Marshall (President)	$537,600	$0	$44,249
Tiffani K Shaw (Vp/Asst Secretary)	$368,883	$0	$43,884
Jim Bethea (Vp/Chief Investment Officer)	$261,800	$0	$42,936
Robert K Clark (Vp Main Campus Development)	$226,516	$0	$30,325
Sherri P Furman (Cfo/Treasurer)	$220,663	$0	$36,866
Tom K Deprenger (Vp Principal Gifts)	$220,336	$0	$41,830
Sheila Baldwin (Vp Health Sciences Development)	$217,333	$0	$47,724
Erin Thomas Lewis (Vp Alumni And Donor Engagement)	$213,169	$0	$46,965
Dave Dierks (Vice President)	$186,132	$0	$744
Linda A Hartford (Vp, Chief Information Technology Officer)	$184,885	$0	$39,359
Derek Pendergast (Vp Principal Gifts)	$166,782	$0	$39,906
Diane K Brownlee (Secretary)	$62,391	$0	$7,057
Dale E Baker (Director)	$0	$0	$0
P Sue Beckwith Md (Director)	$0	$0	$0
James W Carney (Director)	$0	$0	$0
Andrew W Code (Director)	$0	$0	$0
Ralph H Congdon Until 1118 (Director)	$0	$0	$0
Kathleen A Dore (Chair/Director)	$0	$0	$0
Janice R Ellig (Director)	$0	$0	$0
David J Fisher (Director)	$0	$0	$0
Cassandra S Foens Md (Director)	$0	$0	$0
Nolden Gentry (Director)	$0	$0	$0
Perry A Glassgow (Director)	$0	$0	$0
Kevin R Gruneich (Director)	$0	$0	$0
Leonard A Hadley (Director)	$0	$0	$0
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990

Filed on April 13, 2020

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990-T

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Fiscal Year Ending June
2018

Revenue

$155,428,680

Expenses

$147,235,220

Net Income

$8,193,460

Net Assets

$1,431,935,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,762,336	85.4%
Program Services	$13,944,476	9.0%
Investment Income	$4,884,356	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,760,246	3.1%
Net Inventory Sales	$0
Other Revenue	-$922,734

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,957,098	1.3%
Professional Fundraising Fees	$883,359	0.6%
Other Salaries and Wages	$16,579,350	11.3%

Assets/Debt
Total Assets	$1,549,929,675
Total Liabilities	$117,994,292
Net Assets	$1,431,935,383

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette L Marshall (President)	$496,340	$0	$44,360
Tiffani K Shaw (Vp/Asst Secretary)	$313,596	$0	$43,161
Jim Bethea (Vp/Chief Investment Officer)	$256,218	$0	$41,356
Tom K Deprenger (Vp Principal Gifts)	$207,694	$0	$40,453
Sherri P Furman (Cfo/Treasurer)	$204,533	$0	$36,145
Jackie Lewis Until 817 (Senior Vp Development)	$193,841	$0	$24,700
Sheila Baldwin (Vp Health Sciences Development)	$191,268	$0	$46,160
Dave Dierks (Vice President)	$189,951	$0	$4,072
Kent Clark (Vp Main Campus Development)	$189,442	$0	$28,663
Erin Thomas Lewis (Vp Alumni And Donor Engagement)	$182,040	$0	$45,537
Kevin Collins (Associate Vp Athletics)	$174,954	$0	$40,468
Derek Pendergast (Vp Principal Gifts)	$153,072	$0	$38,197
David Triplett Until 517 (Vp Dev Resources)	$145,579	$0	$22,241
Diane K Brownlee (Secretary)	$59,456	$0	$6,680
Dale E Baker (Director)	$0	$0	$0
P Sue Beckwith (Director)	$0	$0	$0
Thomas R Buroker Until 1017 (Director)	$0	$0	$0
James W Carney (Director)	$0	$0	$0
Andrew W Code (Director)	$0	$0	$0
Ralph H Congdon (Director)	$0	$0	$0
Kathleen A Dore (Chair/Director)	$0	$0	$0
Janice R Ellig (Director)	$0	$0	$0
David J Fisher (Director)	$0	$0	$0
Cassandra S Foens (Director)	$0	$0	$0
Nolden Gentry (Director)	$0	$0	$0
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990

Filed on March 29, 2019

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990-T

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Fiscal Year Ending June
2017

Revenue

$181,639,162

Expenses

$161,224,588

Net Income

$20,414,574

Net Assets

$1,329,190,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$154,869,675	85.3%
Program Services	$16,943,683	9.3%
Investment Income	$5,006,663	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,524,129	2.5%
Net Inventory Sales	$0
Other Revenue	$295,012	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,845,422	1.1%
Professional Fundraising Fees	$879,048	0.5%
Other Salaries and Wages	$15,916,605	9.9%

Assets/Debt
Total Assets	$1,455,176,704
Total Liabilities	$125,986,382
Net Assets	$1,329,190,322

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette L Marshall (President)	$472,826	$0	$43,880
Tiffani K Shaw (Vp/Asst Secretary)	$297,060	$0	$42,453
Jackie Lewis (Senior Vp Development)	$258,692	$0	$34,246
Jim Bethea (Vp/Chief Investment Office)	$221,468	$0	$34,420
David Triplett (Vp Development Resources(until 5/17))	$202,374	$0	$37,333
David Dierks (Vice President)	$192,539	$0	$32,277
Shawn Wax (Vp Main Campus Dev (Until 1/17))	$192,194	$0	$39,315
Tom K Deprenger (Vp Principal Gifts)	$187,373	$0	$40,643
Sherri P Furman (Cfo/Treasurer)	$179,858	$0	$35,677
Sheila Baldwin (Vp Health Sciences Develop)	$172,031	$0	$45,709
Diane K Brownlee (Secretary)	$55,255	$0	$6,345
Dale E Baker (Director)	$0	$0	$0
P Sue Beckwith (Director)	$0	$0	$0
Thomas R Buroker (Director)	$0	$0	$0
James W Carney (Director)	$0	$0	$0
Andrew W Code (Director)	$0	$0	$0
Ralph H Congdon (Director)	$0	$0	$0
Kathleen A Dore (Director)	$0	$0	$0
Janice R Ellig (Director)	$0	$0	$0
David J Fisher (Director)	$0	$0	$0
Cassandra S Foens (Director)	$0	$0	$0
Nolden Gentry (Director)	$0	$0	$0
Kevin R Gruneich (Director)	$0	$0	$0
Leonard A Hadley (Director)	$0	$0	$0
Thomas R Hanson (Vice Chair/Director)	$0	$0	$0
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990

Filed on March 9, 2018

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990-T

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Fiscal Year Ending June
2016

Revenue

$160,457,686

Expenses

$124,057,599

Net Income

$36,400,087

Net Assets

$1,220,221,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,251,208	83.7%
Program Services	$0
Investment Income	$4,388,733	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,035,746	2.5%
Net Inventory Sales	$0
Other Revenue	$17,781,999	11.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,752,831	1.4%
Professional Fundraising Fees	$970,349	0.8%
Other Salaries and Wages	$14,517,969	11.7%

Assets/Debt
Total Assets	$1,345,916,667
Total Liabilities	$125,695,004
Net Assets	$1,220,221,663

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette L Marshall (President)	$472,568	$0	$43,280
Tiffani K Shaw (Vp/Asst Secretary)	$279,755	$0	$42,300
Jackie Lewis (Senior Vp Development)	$241,979	$0	$33,167
David Triplett (Vp Development Resources)	$198,146	$0	$35,999
Jim Bethea (Vp/Chief Investment Officer)	$197,747	$0	$27,791
Shawn Wax (Vp Main Campus Development)	$185,984	$0	$35,733
David Dierks (Vice President)	$174,006	$0	$32,714
Sherri P Furman (Cfo/Treasurer)	$173,951	$0	$34,120
Tom K Deprenger (Vp Principal Gifts)	$173,187	$0	$38,659
Sheila Baldwin (Vp Health Sciences Development)	$159,610	$0	$43,226
Diane K Brownlee (Secretary)	$68,943	$0	$7,668
Dale E Baker (Director)	$0	$0	$0
P Sue Beckwith (Director)	$0	$0	$0
Thomas R Buroker (Director)	$0	$0	$0
James W Carney (Director)	$0	$0	$0
Andrew W Code (Director)	$0	$0	$0
Ralph H Congdon (Director)	$0	$0	$0
Kathleen A Dore (Director)	$0	$0	$0
Janice R Ellig (Director)	$0	$0	$0
David J Fisher (Director)	$0	$0	$0
Cassandra S Foens (Director)	$0	$0	$0
Nolden Gentry (Director)	$0	$0	$0
Kevin R Gruneich (Director)	$0	$0	$0
Leonard A Hadley (Director)	$0	$0	$0
Thomas R Hanson (Vice Chair/Director)	$0	$0	$0
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990

Filed on Feb. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Revenue

$131,266,299

Expenses

$119,939,617

Net Income

$11,326,682

Net Assets

$1,190,068,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,648,450	84.3%
Program Services	$0
Investment Income	$3,923,358	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,695,279	3.6%
Net Inventory Sales	$0
Other Revenue	$11,999,212	9.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,663,955	1.4%
Professional Fundraising Fees	$1,030,619	0.9%
Other Salaries and Wages	$13,224,713	11.0%

Assets/Debt
Total Assets	$1,321,744,143
Total Liabilities	$131,675,998
Net Assets	$1,190,068,145

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette L Marshall (President)	$429,537	$0	$44,604
Tiffani K Shaw (Vp/Asst Secretary)	$268,153	$0	$44,597
Jackie Lewis (Senior Vp Development)	$228,776	$0	$30,418
David Triplett (Vp Development Resources)	$197,745	$0	$36,207
David Dierks (Vice President)	$193,217	$0	$36,304
Sherri P Furman (Cfo/Treasurer)	$173,864	$0	$35,067
Jim Bethea (Vp/Cio)	$169,691	$0	$24,445
Tom K Deprenger (Vp Principal Gifts)	$169,663	$0	$32,922
Chad Furlong (Associate Vp/Cio)	$158,593	$0	$31,191
Shawn Wax (Vp Main Campus Development)	$156,409	$0	$16,670
Richard Wretman (Former Vp Main Campus Dev)	$147,361	$0	$13,141
Diane K Brownlee (Secretary)	$95,577	$0	$10,569
Dale E Baker (Director)	$0	$0	$0
P Sue Beckwith (Director)	$0	$0	$0
Thomas R Buroker (Director)	$0	$0	$0
James W Carney (Director)	$0	$0	$0
Andrew W Code (Director)	$0	$0	$0
Ralph H Congdon (Director)	$0	$0	$0
Kathleen A Dore (Director)	$0	$0	$0
Janice R Ellig (Director)	$0	$0	$0
David J Fisher (Director)	$0	$0	$0
Cassandra S Foens (Director)	$0	$0	$0
Nolden Gentry (Director)	$0	$0	$0
Kevin R Gruneich (Director)	$0	$0	$0
Leonard A Hadley (Director)	$0	$0	$0
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990

Filed on Feb. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$129,355,382

Expenses

$115,179,586

Net Income

$14,175,796

Net Assets

$1,153,409,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,169,558	84.4%
Program Services	$0
Investment Income	$3,517,370	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,890,270	3.8%
Net Inventory Sales	$0
Other Revenue	$11,778,184	9.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,777,542	1.5%
Professional Fundraising Fees	$1,128,764	1.0%
Other Salaries and Wages	$12,127,158	10.5%

Assets/Debt
Total Assets	$1,287,787,033
Total Liabilities	$134,377,182
Net Assets	$1,153,409,851

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette L Marshall (President)	$384,728	$0	$55,601
Tiffani K Shaw (Vp/Asst Secretary)	$259,231	$0	$44,699
Jackie Lewis (Vp Health Science Dev)	$203,544	$0	$27,965
David Triplett (Vp Dev Resources)	$189,094	$0	$35,731
David Dierks (Vice President)	$181,913	$0	$36,210
Richard Wretman (Vp Main Campus Dev)	$181,324	$0	$21,670
Sherri P Furman (Cfo/Treasurer)	$158,933	$0	$34,323
Tom K Deprenger (Associate Vp)	$150,856	$0	$33,680
Chad Furlong (Associate Vp/Cio)	$147,509	$0	$31,111
Kevin C Collins (Assistant Vp)	$136,217	$0	$32,254
Jim Bethea (Assistant Vp)	$135,144	$0	$26,649
Diane K Brownlee (Secretary)	$88,004	$0	$12,524
Dale E Baker (Director)	$0	$0	$0
P Sue Beckwith (Director)	$0	$0	$0
Thomas R Buroker (Director)	$0	$0	$0
James W Carney (Director)	$0	$0	$0
Andrew W Code (Director)	$0	$0	$0
Ralph H Congdon (Director)	$0	$0	$0
Kathleen A Dore (Director)	$0	$0	$0
Janice R Ellig (Director)	$0	$0	$0
David J Fisher (Director)	$0	$0	$0
Cassandra S Foens (Director)	$0	$0	$0
Nolden Gentry (Director)	$0	$0	$0
Kevin R Gruneich (Director)	$0	$0	$0
Leonard A Hadley (Director)	$0	$0	$0
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990

Filed on Feb. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Revenue

$105,563,521

Expenses

$108,051,099

Net Income

-$2,487,578

Net Assets

$1,035,843,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$88,710,961	84.0%
Program Services	$0
Investment Income	$4,857,614	4.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,086,055
Net Inventory Sales	$0
Other Revenue	$13,081,001	12.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,655,437	1.5%
Professional Fundraising Fees	$1,200,899	1.1%
Other Salaries and Wages	$11,842,703	11.0%

Assets/Debt
Total Assets	$1,159,074,599
Total Liabilities	$123,230,607
Net Assets	$1,035,843,992

990

Filed on March 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Revenue

$79,312,064

Expenses

$113,922,455

Net Income

-$34,610,391

Net Assets

$956,886,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,161,242	87.2%
Program Services	$0
Investment Income	$4,343,429	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$6,032,970
Net Inventory Sales	$0
Other Revenue	$11,840,363	14.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,621,211	1.4%
Professional Fundraising Fees	$1,000,079	0.9%
Other Salaries and Wages	$11,197,370	9.8%

Assets/Debt
Total Assets	$1,069,733,072
Total Liabilities	$112,846,134
Net Assets	$956,886,938

Fiscal Year Ending June
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

State University Of Iowa Foundation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $167M (2023)

Expenses $194M (2023)

Total Assets $2.01B (2023)

Total Liabilities $126M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$167M (2023)

Expenses

$194M (2023)

Total Assets

$2.01B (2023)

Total Liabilities

$126M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002