Civic Intelligence

Goddard College Corporation

990 • Fiscal year 2015 • EIN 03-0179419

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileGODDARD.EDU

View Organization Page

123 Pitkin RoadPlainfield, VT 05667

(802) 454-8311

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$126,440

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,024,364

Down $310,659 (-3.7%) from 2014

Net Assets

Down

$6,128,575

Down $443,412 (-6.7%) from 2014

Liabilities

Up

$1,895,789

Up $132,753 (+7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$10,619,409

Down $1,412,203 (-12%) from 2014

Expenses

Down

$11,135,766

Down $1,244,795 (-10%) from 2014

Net Income

Down

-$516,357

Down $167,408 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $9,264,410Liabilities 2011: $2,315,846Net Assets 2011: $6,948,5642011Assets 2012: $9,109,833Liabilities 2012: $2,012,018Net Assets 2012: $7,097,8152012Assets 2013: $8,487,922Liabilities 2013: $1,708,675Net Assets 2013: $6,779,2472013Assets 2014: $8,335,023Liabilities 2014: $1,763,036Net Assets 2014: $6,571,9872014Assets 2015: $8,024,364Liabilities 2015: $1,895,789Net Assets 2015: $6,128,5752015Assets 2016: $7,979,210Liabilities 2016: $1,718,587Net Assets 2016: $6,260,6232016Assets 2017: $7,847,334Liabilities 2017: $1,703,291Net Assets 2017: $6,144,0432017Assets 2018: $9,294,457Liabilities 2018: $3,797,389Net Assets 2018: $5,497,0682018Assets 2019: $8,476,572Liabilities 2019: $3,160,393Net Assets 2019: $5,316,1792019Assets 2020: $8,825,896Liabilities 2020: $3,400,887Net Assets 2020: $5,425,0092020Assets 2021: $9,435,038Liabilities 2021: $3,019,518Net Assets 2021: $6,415,5202021Assets 2022: $9,329,154Liabilities 2022: $2,906,119Net Assets 2022: $6,423,0352022Assets 2023: $8,815,601Liabilities 2023: $2,698,490Net Assets 2023: $6,117,1112023Assets 2024: $7,137,340Liabilities 2024: $2,471,003Net Assets 2024: $4,666,3372024Assets 2025: $1,351,327Liabilities 2025: $329,615Net Assets 2025: $1,021,7122025

Highlighted filing

2015

Assets$8,024,364
Liabilities$1,895,789
Net Assets$6,128,575
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,210,7952011Expenses 2012: $13,714,8812012Revenue 2013: $12,873,811Expenses 2013: $13,305,566Net Income 2013: -$431,7552013Revenue 2014: $12,031,612Expenses 2014: $12,380,561Net Income 2014: -$348,9492014Revenue 2015: $10,619,409Expenses 2015: $11,135,766Net Income 2015: -$516,3572015Revenue 2016: $10,297,645Expenses 2016: $10,107,359Net Income 2016: $190,2862016Revenue 2017: $9,897,757Expenses 2017: $10,144,300Net Income 2017: -$246,5432017Revenue 2018: $9,752,489Expenses 2018: $10,475,159Net Income 2018: -$722,6702018Revenue 2019: $8,706,619Expenses 2019: $8,992,628Net Income 2019: -$286,0092019Revenue 2020: $8,178,765Expenses 2020: $8,823,864Net Income 2020: -$645,0992020Revenue 2021: $9,382,113Expenses 2021: $7,869,165Net Income 2021: $1,512,9482021Revenue 2022: $8,877,850Expenses 2022: $8,750,849Net Income 2022: $127,0012022Revenue 2023: $7,369,654Expenses 2023: $7,782,487Net Income 2023: -$412,8332023Revenue 2024: $5,685,292Expenses 2024: $7,327,384Net Income 2024: -$1,642,0922024Revenue 2025: -$649,074Expenses 2025: $2,998,373Net Income 2025: -$3,647,4472025

Highlighted filing

2015

Revenue$10,619,409
Expenses$11,135,766
Net Income-$516,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$10,619,409
Mission and Program Overview

Mission

To advance cultures of rigorous inquiry, collaboration, and lifelong learning, where individuals take imaginative and responsible action in the world.

An institution of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,167,494$4,012,758▼ $154,736
Cash and Non-Interest-Bearing Accounts$2,214,982$2,038,559▼ $176,423
Other Notes and Loans Receivable, Net$370,628$383,668▲ $13,040
Investments in Publicly Traded Securities$297,006$0▼ $297,006
Prepaid Expenses and Deferred Charges$211,066$198,787▼ $12,279
Accounts Receivable$114,475$101,833▼ $12,642
Inventories for Sale or Use$39,810$36,750▼ $3,060
Savings and Temporary Cash Investments$32,406$21,835▼ $10,571
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,335,023$8,024,364▼ $310,659
Other Assets Total$887,156$1,230,174▲ $343,018
Liabilities
Deferred Revenue$988,573$1,004,733▲ $16,160
Other Liabilities$673,243$760,504▲ $87,261
Accounts Payable and Accrued Expenses$96,347$87,328▼ $9,019
Mortgage Notes Payable Secured by Investment Property$4,873$43,224▲ $38,351
Total Liabilities$1,763,036$1,895,789▲ $132,753
Net Assets / Fund Balance
Unrestricted Net Assets$5,818,023$5,414,059▼ $403,964
Permanently Rstr Net Assets$493,738$511,897▲ $18,159
Temporarily Rstr Net Assets$260,226$202,619▼ $57,607
Total Net Assets Fund Balance$6,571,987$6,128,575▼ $443,412
Total Liabilities and Net Assets / Fund Balance$8,335,023$8,024,364▼ $310,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,638,273$4,859,492$7,497,765
Equipment$456,043$1,232,681$1,688,724
Other Land Buildings$678,447-$678,447
Leasehold Improvements$232,942$392,372$625,314
Land$7,053-$7,053
Other Assets Org$21,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,129,594$11,255▲ $85,144-$1,176,905
2013$1,013,848$11,020▲ $147,462-$1,129,594
2012$922,139$13,910▲ $121,906-$1,013,848
2011$942,814$7,975▼ $11,650-$922,139
2010$807,025$890▲ $144,399-$942,814
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert P KennyPresidentFT$111,148$15,292$126,440
Steve JamesChief AcademicFT$80,113$21,417$101,530
John CastleRegistrarFT$60,094$25,576$85,670
Susan WilsonDeanFT$68,315$17,006$85,321
Gariot LouimaDeanFT$76,295$8,696$84,991
Sherri MolleurCheif BusinessFT$46,890$17,013$63,903
Manuel O'NeillTrusteeFT$34,422$3,522$37,944
Nicola MorrisTrusteePT$32,622$3,214$35,836

Board Members and Trustees

NameTitle
Avram PattTrustee
Caleb PitkinTrustee
Danielle BoutetTrustee
James C RossTrustee
Jill TaruleTrustee
Joseph OrangeTrustee
Lucinda GarthwaiteTrustee
Mario BorundaTrustee
Mark JonesTrustee
Nicolette Stosur-BassettTrustee
Richard SchrammTrustee
Tino O'BrienTrustee
Wayne FawbushTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fort Worden State ParkFood & Lodging210 BAHERY WAY, Port Townsend, WA 98368$208,065
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,766
Program Service Revenue
$9,490,926
Investment Income
$18,764
Other Revenue
$45,953
All Other Contributions
$531,426
Change in Net Assets
$-516,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,619,409
Total Revenue per Audited Statements
$10,619,409
Total Revenue per Form 990
$10,619,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,603,656
Other Expenses$2,769,219
Grants and Similar Amounts Paid$762,891
Total Fundraising Expense$381,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,749,840$570,730$115,980$5,436,550
Other Employee Benefits$628,389$110,072$31,970$770,431
Grants to Domestic Individuals$762,891--$762,891
Current Officers, Directors, Trustees, and Key Employees$366,662$159,859$95,697$622,218
Occupancy$459,277$129,230$16,530$605,037
Payroll Taxes$506,386$68,835$20,427$595,648
Depreciation Depletion$286,516$70,699$14,884$372,099
Office Expenses$171,078$93,435$21,898$286,411
Fees for Services Other$144,823$119,329$5,912$270,064
Advertising$170,228$32,751-$202,979
Travel$167,992$22,590$3,961$194,543
Pension Plan Contributions$146,586$24,590$7,633$178,809
Fees for Services Legal$3,375$121,349$100$124,824
Information Technology$269$76,868$117$77,254
Fees for Services Accounting$22,908$5,652$1,190$29,750
Conferences and Meetings$27,152$711$808$28,671
All Other Expenses$-73,654$90,503$8,932$25,781
Insurance$17,490$4,284$902$22,676
Other Expenses$18,704$5,835$1,426$18,704
Total Functional Expenses$9,008,490$1,745,557$381,719$11,135,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,135,766
Total Expenses per Audited Statements$11,135,766
Total Expenses per Form 990$11,135,766
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$398,731
Refundable Advances$361,773
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
No
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, Line 11B: Form 990 Review Process

“Board of trustees is provided with a copy of form 990 prior to filing and is subsequently reviewed by the finance committee of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to fill out conflict of interest forms annually and they are discussed with the entire board at that time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees reviews the compareable compensation of other institutions, including the data for private college presidents' compensation published annually in the Chronicle of Higher Education. The full board has the information and votes on the president's compensation and annual adjustments to such.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Goddard College
EIN
03-0179419
Phone
8024548311
Address
123 PITKIN ROAD, PLAINFIELD, VT 05667

Signing Officer

Name
Robert P Kenny
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
12
Employees
239
Volunteers
70

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Thomas J Sabotka
Phone
8027738344
Raw XML AppendixShowing 400 of 659 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/PersonNm5Tino O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm6Manuel O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Orange
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicola Morris
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,024,364
Liabilities
$1,895,789
Net assets
$6,128,575
Revenue
$10,619,409
Expenses
$11,135,766
Net income
-$516,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$0.65$3.00$3.65
2024Detailed filing. Detailed filing data is available for this year.$7.14$2.47$4.67$5.69$7.33$1.64
2023Detailed filing. Detailed filing data is available for this year.$8.82$2.70$6.12$7.37$7.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.33$2.91$6.42$8.88$8.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.44$3.02$6.42$9.38$7.87$1.51
2020Detailed filing. Detailed filing data is available for this year.$8.83$3.40$5.43$8.18$8.82$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.48$3.16$5.32$8.71$8.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$9.29$3.80$5.50$9.75$10.5$0.72
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.70$6.14$9.90$10.1$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.98$1.72$6.26$10.3$10.1$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.02$1.90$6.13$10.6$11.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.34$1.76$6.57$12.0$12.4$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.71$6.78$12.9$13.3$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.01$7.10$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.32$6.95$13.2