Civic Intelligence

Service Credit Union

990 • Fiscal year 2016 • EIN 02-0240752

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SERVICECU.ORG

View Organization Page

3003 Lafayette RoadPortsmouth, NH 03801

(603) 422-8300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.88x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

17.60x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Net Margin

35th percentile

15%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Top Officer Pay

77th percentile

$1,186,902

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Asset Growth

54th percentile

9.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,029,052,948

Up $252,708,774 (+9.1%) from 2015

Net Assets

Up

$353,067,880

Up $19,331,598 (+5.8%) from 2015

Liabilities

Up

$2,675,985,068

Up $233,377,176 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$152,043,485

Up $12,560,960 (+9.0%) from 2015

Expenses

Up

$129,836,566

Up $9,265,719 (+7.7%) from 2015

Net Income

Up

$22,206,919

Up $3,295,241 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,747,812,577Liabilities 2010: $1,532,686,822Net Assets 2010: $215,125,7552010Assets 2011: $1,979,083,679Liabilities 2011: $1,733,533,638Net Assets 2011: $245,550,0412011Assets 2012: $2,205,519,032Liabilities 2012: $1,931,476,238Net Assets 2012: $274,042,7942012Assets 2013: $2,348,031,305Liabilities 2013: $2,058,812,102Net Assets 2013: $289,219,2032013Assets 2014: $2,539,043,112Liabilities 2014: $2,227,218,407Net Assets 2014: $311,824,7052014Assets 2015: $2,776,344,174Liabilities 2015: $2,442,607,892Net Assets 2015: $333,736,2822015Assets 2016: $3,029,052,948Liabilities 2016: $2,675,985,068Net Assets 2016: $353,067,8802016Assets 2017: $3,249,124,832Liabilities 2017: $2,867,933,029Net Assets 2017: $381,191,8032017Assets 2018: $3,502,730,439Liabilities 2018: $3,088,020,339Net Assets 2018: $414,710,1002018Assets 2019: $3,821,189,390Liabilities 2019: $3,373,231,836Net Assets 2019: $447,957,5542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$3,029,052,948
Liabilities$2,675,985,068
Net Assets$353,067,880
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0B$500M$0-$500MExpenses 2010: $96,559,0282010Expenses 2011: $100,385,0782011Expenses 2012: $107,303,2902012Revenue 2013: $134,481,413Expenses 2013: $113,670,516Net Income 2013: $20,810,8972013Revenue 2014: $135,230,335Expenses 2014: $113,387,922Net Income 2014: $21,842,4132014Revenue 2015: $139,482,525Expenses 2015: $120,570,847Net Income 2015: $18,911,6782015Revenue 2016: $152,043,485Expenses 2016: $129,836,566Net Income 2016: $22,206,9192016Revenue 2017: $166,962,952Expenses 2017: $141,341,926Net Income 2017: $25,621,0262017Revenue 2018: $190,069,385Expenses 2018: $154,341,217Net Income 2018: $35,728,1682018Revenue 2019: $212,206,611Expenses 2019: $174,349,235Net Income 2019: $37,857,3762019Revenue 2020: $158,075,310Expenses 2020: $609,472,276Net Income 2020: -$451,396,9662020

Highlighted filing

2016

Revenue$152,043,485
Expenses$129,836,566
Net Income$22,206,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$152,043,485
Mission and Program Overview

Mission

Doing what is right for our members by improving financial well-being, supporting communities we serve and creating value and enduring relationships.

Credit union operated without profit for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,198,187,908$2,420,131,379▲ $221,943,471
Rtn Earn Endowment Incm Other Fnds$333,736,282$353,067,880▲ $19,331,598
Savings and Temporary Cash Investments$153,331,874$256,941,657▲ $103,609,783
Investments Program Related$236,941,094$176,248,296▼ $60,692,798
Land, Buildings, and Equipment, Net$89,437,927$86,906,780▼ $2,531,147
Accounts Receivable$14,949,181$25,415,026▲ $10,465,845
Cash and Non-Interest-Bearing Accounts$18,898,851$18,794,809▼ $104,042
Prepaid Expenses and Deferred Charges$6,015,133$5,163,520▼ $851,613
Intangible Assets$410,647$346,650▼ $63,997
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,776,344,174$3,029,052,948▲ $252,708,774
Other Assets Total$58,171,559$39,104,831▼ $19,066,728
Liabilities
Other Liabilities$2,194,357,300$2,451,470,557▲ $257,113,257
Mortgage Notes Payable Secured by Investment Property$208,383,029$183,238,770▼ $25,144,259
Accounts Payable and Accrued Expenses$39,867,563$41,275,741▲ $1,408,178
Total Liabilities$2,442,607,892$2,675,985,068▲ $233,377,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,736,282$353,067,880▲ $19,331,598
Total Liabilities and Net Assets / Fund Balance$2,776,344,174$3,029,052,948▲ $252,708,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,016,575$12,901,554$67,918,129
Equipment$11,282,161$22,392,611$33,674,772
Land$16,396,007-$16,396,007
Leasehold Improvements$4,212,037$6,357,770$10,569,807
Investment Program Related Org$176,248,296--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon SimmonsFormer President/CEO-$777,704$409,198$1,186,902
David Van RossumPresident/CEOFT$406,653$389,742$796,395
Fawn TerwilligerCLOFT$239,591$206,588$446,179
Andrew McgeorgeCFOFT$264,925$172,517$437,442
Philip Von StreicherVP OverseasFT$203,087$213,545$416,632
Dan ClarkeCOOFT$207,041$164,964$372,005
Patrick HarriganCROFT$220,148$140,275$360,423
Joanne NadeauVP Human ResourcesFT$213,953$132,031$345,984
Karen BenedettiVP Marketing-$201,104$140,018$341,122
Satish MehtaCIOFT$222,810$111,522$334,332
Michael BergeronVP LogisticsFT$157,107$115,754$272,861
Michael PorterVP Foreign ExchangeFT$149,478$103,349$252,827
David WeedAvp Business ServicesFT$131,866$91,175$223,041
Michael MulhernAvp Real EstateFT$131,533$86,674$218,207
Clifford TaylorBoardPT$11,980-$11,980
Joanne WhitingBoardPT$10,675-$10,675
Barbara RobergeBoardPT$10,659-$10,659
Dr James FishbeinBoardPT$8,440-$8,440
Scott WensleyBoardPT$1,473-$1,473
David HanchettBoardPT$1,048-$1,048

Highest Paid Contractors

ContractorServicesLocationCompensation
Digital InsightHome Banking & Online Bill PayPO BOX 515306, Los Angeles, CA 90051-6606$5,124,821
Ncr CorporationAtm Provider And Maintenance Support For14181 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$1,512,687
Keenan And AssociatesBuilding Construction And Renovation7 ROSE LANE, Atkinson, NH 03811$974,187
Fiserv Solutions INCAtm Network Provider, Core Systems ProviPO BOX 99924, Grapevine, TX 76099-9724$836,003
Fairpoint CommunicationsPhone Service ProviderPO BOX 11021, Lewiston, ME 04243-9472$634,618
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,043,485
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,206,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,689,452
Salaries, Compensation, and Employee Benefits$49,674,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$31,300,133
Benefits to Members---$17,472,642
All Other Expenses---$7,203,241
Current Officers, Directors, Trustees, and Key Employees---$6,048,627
Depreciation Depletion---$5,693,494
Other Employee Benefits---$5,545,844
Other Expenses---$4,530,634
Occupancy---$4,444,504
Pension Plan Contributions---$4,001,788
Advertising---$2,883,525
Payroll Taxes---$2,778,080
Interest---$2,380,996
Office Expenses---$643,685
Insurance---$566,473
Travel---$443,185
Fees for Services Legal---$180,311
Fees for Services Accounting---$139,250
Conferences and Meetings---$18,909
Total Functional Expenses$0$0$0$129,836,566
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Accounts$1,532,292,341
Other Certificates$814,127,632
Ira Certificates$105,050,584
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
No
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 6

“Service credit union is owned by the membership.”

Form 990, Part VI, Section A, Line 7A

“Annually, service credit union holds a shareholder meeting. At this meeting, the members have the ability to vote on the board of directors.”

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

“The form 990 is reviewed by the controller, cfo, and ceo prior to submission.”

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

“Volunteers must disclose to the board of directors annually any involvement with organizations which do business with the credit union.”

Form 990, Part VI, Section B, Line 15

“The compensation committee gathers data from outside sources and reviews survey and other data on a periodic basis.”

Form 990, Part VI, Section C, Line 19

“Service credit union's financials are provided monthly for all members by being posted in each branch location. Our annual report is distributed to all attendees at the annual meeting, provided in each branch location, and is also posted on our website. Members have the right to request and receive pertinent documentation as demanded. Service credit union is a member-owned cooperative and as such pertinent business documentation is always provided as requested by members.”

Filing and Contact Details

Filer

Filer Name
Service Credit Union
EIN
02-0240752
Phone
6034228300
Address
3003 LAFAYETTE ROAD, PORTSMOUTH, NH 03801

Signing Officer

Name
David Van Rossum
Title
President/CEO
Phone
6034228300
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Van Rossum
Formed
1957
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
932
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Anne B Davison
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other comprehensive income -3,044,756. Unrealized gain/loss on availible for sale securities 169,435.”

FORM 990, PART XII, LINE 2C:

“The supervisory committee oversees the audited financial statements.”

Raw XML AppendixShowing 400 of 799 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/PersonNm12JOANNE NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID WEED
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA ROBERGE
IRS990/Form990PartVIISectionAGrp/PersonNm18GORDON SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN BENEDETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5732966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6378067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7280049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8355497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9310440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10270342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11261924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12265832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13202991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1710659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181163816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19251364
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/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OVERSEAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP LOGISTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt14AVP BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOREIGN EXCHANGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AVP REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0152043485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt045
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0566473
IRS990/IntangibleAssetsGrp/BOYAmt0410647
IRS990/IntangibleAssetsGrp/EOYAmt0346650
IRS990/InterestGrp/TotalAmt02380996
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0236941094
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0176248296
IRS990/IRPDocumentCnt043453
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041651935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089437927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086906780
IRS990/LandBldgEquipCostOrOtherBssAmt0128558715
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208383029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183238770
IRS990/NetAssetsOrFundBalancesBOYAmt0333736282
IRS990/NetAssetsOrFundBalancesEOYAmt0353067880
IRS990/NetUnrelatedBusTxblIncmAmt0771176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04444504
IRS990/OfficeExpensesGrp/TotalAmt0643685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058171559
IRS990/OtherAssetsTotalGrp/EOYAmt039104831
IRS990/OtherChangesInNetAssetsAmt0-2875321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05545844
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt013567158
IRS990/OtherExpensesGrp/TotalAmt110439954
IRS990/OtherExpensesGrp/TotalAmt29554133
IRS990/OtherExpensesGrp/TotalAmt34530634
IRS990/OtherLiabilitiesGrp/BOYAmt02194357300
IRS990/OtherLiabilitiesGrp/EOYAmt02451470557
IRS990/OtherSalariesAndWagesGrp/TotalAmt031300133
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02198187908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02420131379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02778080
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04001788
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06015133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05163520
IRS990/PrincipalOfficerNm0DAVID VAN ROSSUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148976884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148976884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13066601
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03066601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-187865
IRS990/PYOtherExpensesAmt072303570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139670390
IRS990/PYRevenuesLessExpensesAmt018911678
IRS990/PYSalariesCompEmpBnftPaidAmt048267277
IRS990/PYTotalExpensesAmt0120570847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139482525
IRS990/ReconcilationRevenueExpnssAmt022206919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0333736282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0353067880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153331874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256941657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt055016575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012901554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067918129
IRS990ScheduleD/EquipmentGrp/BookValueAmt011282161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022392611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033674772
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0176248296
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt016396007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016396007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04212037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06357770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010569807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105050584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1814127632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21532292341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRA CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086906780
IRS990ScheduleD/TotalBookValueProgramRltdAmt0176248296
IRS990ScheduleD/TotalLiabilityAmt02451470557
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,029,052,948
Liabilities
$2,675,985,068
Net assets
$353,067,880
Revenue
$152,043,485
Expenses
$129,836,566
Net income
$22,206,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$158$609$451
2019Detailed filing. Detailed filing data is available for this year.$3,821$3,373$448$212$174$37.9
2018Detailed filing. Detailed filing data is available for this year.$3,503$3,088$415$190$154$35.7
2017Detailed filing. Detailed filing data is available for this year.$3,249$2,868$381$167$141$25.6
2016Detailed filing. Detailed filing data is available for this year.$3,029$2,676$353$152$130$22.2
2015Detailed filing. Detailed filing data is available for this year.$2,776$2,443$334$139$121$18.9
2014Detailed filing. Detailed filing data is available for this year.$2,539$2,227$312$135$113$21.8
2013Detailed filing. Detailed filing data is available for this year.$2,348$2,059$289$134$114$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,206$1,931$274$107
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,979$1,734$246$100
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,748$1,533$215$96.6