Civic Intelligence

Society for Values in Higher Education

990 • Fiscal year 2024 • EIN 06-0676313

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 10, 2025

Organization ProfileWWW.SVHE.ORG
1906 College Heights Blvd 8020Bowling Green, KY 42101

(270) 745-2907

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$848,668

Up $109,302 (+15%) from 2023

Net Assets

Up

$842,219

Up $108,292 (+15%) from 2023

Liabilities

Up

$6,449

Up $1,010 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$103,394

Down $39,974 (-28%) from 2023

Expenses

Down

$112,688

Down $28,222 (-20%) from 2023

Net Income

Down

-$9,294

Down $11,752 (-478%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $766,381Net Assets 2010: $766,3812010Assets 2011: $699,696Liabilities 2011: $0Net Assets 2011: $699,6962011Assets 2012: $735,479Liabilities 2012: $0Net Assets 2012: $735,4792012Assets 2013: $729,647Liabilities 2013: $0Net Assets 2013: $729,6472013Assets 2014: $759,687Liabilities 2014: $2,904Net Assets 2014: $756,7832014Assets 2015: $715,094Liabilities 2015: $2,933Net Assets 2015: $712,1612015Assets 2016: $749,828Liabilities 2016: $1,538Net Assets 2016: $748,2902016Assets 2017: $795,556Liabilities 2017: $390Net Assets 2017: $795,1662017Assets 2018: $793,340Liabilities 2018: $718Net Assets 2018: $792,6222018Assets 2019: $785,876Liabilities 2019: $712Net Assets 2019: $785,1642019Assets 2020: $787,013Liabilities 2020: $3,315Net Assets 2020: $783,6982020Assets 2021: $903,656Liabilities 2021: $3,611Net Assets 2021: $900,0452021Assets 2022: $719,242Liabilities 2022: $4,105Net Assets 2022: $715,1372022Assets 2023: $739,366Liabilities 2023: $5,439Net Assets 2023: $733,9272023Assets 2024: $848,668Liabilities 2024: $6,449Net Assets 2024: $842,2192024Assets 2025: $901,496Liabilities 2025: $7,495Net Assets 2025: $894,0012025

Highlighted filing

2024

Assets$848,668
Liabilities$6,449
Net Assets$842,219
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $153,407Expenses 2010: $245,062Net Income 2010: -$91,6552010Expenses 2011: $246,3912011Expenses 2012: $202,6852012Revenue 2013: $137,235Expenses 2013: $198,916Net Income 2013: -$61,6812013Revenue 2014: $152,696Expenses 2014: $158,440Net Income 2014: -$5,7442014Revenue 2015: $149,208Expenses 2015: $134,445Net Income 2015: $14,7632015Revenue 2016: $142,229Expenses 2016: $136,277Net Income 2016: $5,9522016Revenue 2017: $136,970Expenses 2017: $142,558Net Income 2017: -$5,5882017Revenue 2018: $130,524Expenses 2018: $145,174Net Income 2018: -$14,6502018Revenue 2019: $154,926Expenses 2019: $147,849Net Income 2019: $7,0772019Revenue 2020: $85,699Expenses 2020: $96,493Net Income 2020: -$10,7942020Revenue 2021: $122,830Expenses 2021: $89,800Net Income 2021: $33,0302021Revenue 2022: $174,480Expenses 2022: $132,681Net Income 2022: $41,7992022Revenue 2023: $143,368Expenses 2023: $140,910Net Income 2023: $2,4582023Revenue 2024: $103,394Expenses 2024: $112,688Net Income 2024: -$9,2942024Revenue 2025: $152,042Expenses 2025: $116,809Net Income 2025: $35,2332025

Highlighted filing

2024

Revenue$103,394
Expenses$112,688
Net Income-$9,294
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$158,662
Mission and Program Overview

Mission

Promotion of intellectual and professional excellence with a genuine and active concern for the ethical dimension of higher education

The society for the future of higher education is an incubator and advocate for ideas, strategies, and pedgogies to lead higher education to a more inclusive, just, and equitable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$736,272$844,908▲ $108,636
Cash and Non-Interest-Bearing Accounts$3,094$3,030▼ $64
Accounts Receivable-$730-
Total Assets$739,366$848,668▲ $109,302
Liabilities
Accounts Payable and Accrued Expenses$5,439$6,449▲ $1,010
Total Liabilities$5,439$6,449▲ $1,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,927$842,219▲ $108,292
Total Net Assets Fund Balance$733,927$842,219▲ $108,292
Total Liabilities and Net Assets / Fund Balance$739,366$848,668▲ $109,302
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melanie HowardPresident
Alex SantracBoard Member
Amy LampazziBoard Member
Blayne HarceyBoard Member
Christina RomeroBoard Member
Joel CunninghamBoard Member
Julie PhillipsBoard Member
Kiera WarrenBoard Member
Rebekah AdderleyBoard Member
Stephen BakerBoard Member
Vivienne FelixExecutive Di
Amy BergerSecretary
Terry ShoemakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,528
Program Service Revenue
$26,028
Investment Income
$58,838
Other Revenue
$0
All Other Contributions
$14,593
Change in Net Assets
$-9,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,326
Other Expenses$44,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,620-$55,620
Travel-$8,899-$8,899
Other Employee Benefits-$7,470-$7,470
Payroll Taxes-$5,236-$5,236
All Other Expenses$2,211$1,944-$4,155
Insurance-$3,681-$3,681
Other Expenses$2,121$1,320-$1,320
Information Technology-$952-$952
Fees for Services Accounting-$925-$925
Office Expenses-$296-$296
Advertising-$28-$28
Total Functional Expenses$25,408$87,280$0$112,688
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The associate director, executive director, and the treasurer are each given a copy of the 990 return before it is filed. After reviewing the return and revising as needed, the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The confilict policy is reviewed, discussed, and evaluated at each annual board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Society for Values in Higher
EIN
06-0676313
Phone
2707452907
Address
1906 COLLEGE HEIGHTS BLVD 8020, BOWLING GREEN, KY 42101

Signing Officer

Name
Vivienne Felix
Title
Executive Director
Phone
2707452907
Signed
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivienne Felix
Formed
1923
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Hensley & Throneberry Cpas
Address
324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
Preparer
Andrew R Hensley
Phone
2709042545
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous activities to further the work of the organization's mission.”

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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/ProgSrvcAccomActy2Grp/Desc0MARY JO SMALL FELLOWSHIP-SCHOLARSHIP PROGRAM ASSISTED YOUNG TEACHERS TO ATTEND THE ANNUAL CONFERENCE.
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IRS990/PYRevenuesLessExpensesAmt01267
IRS990/PYSalariesCompEmpBnftPaidAmt068140
IRS990/PYTotalExpensesAmt0140851
IRS990/PYTotalRevenueAmt0142118
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IRS990/ReconcilationRevenueExpnssAmt0-9294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018185
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015613
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IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.22000
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IRS990ScheduleA/PublicSupportTotal509Amt0285337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037050
IRS990ScheduleA/Total509Grp/TotalAmt0285337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372531
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS ACTIVITIES TO FURTHER THE WORK OF THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATE DIRECTOR, EXECUTIVE DIRECTOR, AND THE TREASURER ARE EACH GIVEN A COPY OF THE 990 RETURN BEFORE IT IS FILED. AFTER REVIEWING THE RETURN AND REVISING AS NEEDED, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFILICT POLICY IS REVIEWED, DISCUSSED, AND EVALUATED AT EACH ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0848668
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IRS990/TotalAssetsGrp/EOYAmt0848668
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112688
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06449
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IRS990/TotalLiabilitiesGrp/EOYAmt06449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842219
IRS990/TotalProgramServiceExpensesAmt025408
IRS990/TotalProgramServiceRevenueAmt026028
IRS990/TotalRevenueGrp/ExclusionAmt047509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848668
IRS990/TravelGrp/ManagementAndGeneralAmt08899
IRS990/TravelGrp/TotalAmt08899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SVHE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIENNE FELIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707452907
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR VALUES IN HIGHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0060676313
ReturnHeader/Filer/PhoneNum02707452907
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 COLLEGE HEIGHTS BLVD 8020
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,668
Liabilities
$6,449
Net assets
$842,219
Revenue
$103,394
Expenses
$112,688
Net income
-$9,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.07$8.94$1.52$1.17$0.35
2024Detailed filing. Detailed filing data is available for this year.$8.49$0.06$8.42$1.03$1.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.05$7.34$1.43$1.41$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.04$7.15$1.74$1.33$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.04$9.00$1.23$0.90$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.03$7.84$0.86$0.96$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.01$7.85$1.55$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.01$7.93$1.31$1.45$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.00$7.95$1.37$1.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.02$7.48$1.42$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.03$7.12$1.49$1.34$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.60$0.03$7.57$1.53$1.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$1.37$1.99$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.66$1.53$2.45$0.92
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