Civic Intelligence

Choate Rosemary Hall Foundation Incorporated

990 • Fiscal year 2016 • EIN 06-0910420

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CHOATE.EDU

View Organization Page

333 Christian StreetWallingford, CT 06492-3818

(203) 697-2676

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.13x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.87x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$747,364

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

12%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$562,810,498

Up $2,940,817 (+0.5%) from 2015

Net Assets

Down

$490,310,736

Down $531,127 (-0.1%) from 2015

Liabilities

Up

$72,499,762

Up $3,471,944 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$83,161,048

Up $8,997,783 (+12%) from 2015

Expenses

Down

$77,191,625

Down $1,435,917 (-1.8%) from 2015

Net Income

Up

$5,969,423

Up $10,433,700 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0B$500M$0Assets 2010: $404,888,329Liabilities 2010: $64,479,087Net Assets 2010: $340,409,2422010Assets 2011: $464,327,636Liabilities 2011: $62,217,508Net Assets 2011: $402,110,1282011Assets 2012: $470,641,964Liabilities 2012: $68,457,704Net Assets 2012: $402,184,2602012Assets 2013: $508,538,201Liabilities 2013: $63,050,882Net Assets 2013: $445,487,3192013Assets 2014: $554,117,639Liabilities 2014: $60,655,446Net Assets 2014: $493,462,1932014Assets 2015: $559,869,681Liabilities 2015: $69,027,818Net Assets 2015: $490,841,8632015Assets 2016: $562,810,498Liabilities 2016: $72,499,762Net Assets 2016: $490,310,7362016Assets 2017: $613,932,030Liabilities 2017: $66,657,793Net Assets 2017: $547,274,2372017Assets 2018: $650,821,486Liabilities 2018: $62,471,929Net Assets 2018: $588,349,5572018Assets 2019: $680,358,847Liabilities 2019: $67,378,717Net Assets 2019: $612,980,1302019Assets 2020: $701,223,256Liabilities 2020: $59,655,643Net Assets 2020: $641,567,6132020Assets 2021: $824,930,363Liabilities 2021: $89,149,207Net Assets 2021: $735,781,1562021Assets 2022: $781,507,671Liabilities 2022: $91,691,466Net Assets 2022: $689,816,2052022Assets 2023: $800,631,810Liabilities 2023: $89,963,524Net Assets 2023: $710,668,2862023Assets 2024: $862,290,013Liabilities 2024: $95,376,943Net Assets 2024: $766,913,0702024

Highlighted filing

2016

Assets$562,810,498
Liabilities$72,499,762
Net Assets$490,310,736
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $58,353,5772010Revenue 2011: $78,664,121Expenses 2011: $61,350,336Net Income 2011: $17,313,7852011Revenue 2012: $71,211,070Expenses 2012: $64,639,417Net Income 2012: $6,571,6532012Revenue 2013: $73,981,828Expenses 2013: $68,666,126Net Income 2013: $5,315,7022013Revenue 2014: $81,216,974Expenses 2014: $72,235,055Net Income 2014: $8,981,9192014Revenue 2015: $74,163,265Expenses 2015: $78,627,542Net Income 2015: -$4,464,2772015Revenue 2016: $83,161,048Expenses 2016: $77,191,625Net Income 2016: $5,969,4232016Revenue 2017: $96,048,233Expenses 2017: $85,565,375Net Income 2017: $10,482,8582017Revenue 2018: $101,922,055Expenses 2018: $88,616,325Net Income 2018: $13,305,7302018Revenue 2019: $111,113,933Expenses 2019: $89,593,467Net Income 2019: $21,520,4662019Revenue 2020: $104,110,165Expenses 2020: $88,642,747Net Income 2020: $15,467,4182020Revenue 2021: $80,573,016Expenses 2021: $83,758,753Net Income 2021: -$3,185,7372021Revenue 2022: $101,520,854Expenses 2022: $86,645,059Net Income 2022: $14,875,7952022Revenue 2023: $87,900,086Expenses 2023: $92,263,460Net Income 2023: -$4,363,3742023Revenue 2024: $105,173,140Expenses 2024: $99,937,721Net Income 2024: $5,235,4192024

Highlighted filing

2016

Revenue$83,161,048
Expenses$77,191,625
Net Income$5,969,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$83,873,327
Mission and Program Overview

Mission

To provide a quality secondary independent school education to approximately 850 students per year.

To provide a quality secondary independent school education to approximately 865 students per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$279,549,730$268,763,197▼ $10,786,533
Land, Buildings, and Equipment, Net$137,927,508$142,231,856▲ $4,304,348
Investments in Publicly Traded Securities$103,033,201$105,895,525▲ $2,862,324
Pledges and Grants Receivable$19,695,324$26,601,886▲ $6,906,562
Savings and Temporary Cash Investments$16,305,684$15,967,306▼ $338,378
Prepaid Expenses and Deferred Charges$2,529,616$2,674,761▲ $145,145
Other Notes and Loans Receivable, Net$336,208$244,257▼ $91,951
Accounts Receivable$53,072$128,276▲ $75,204
Receivables From Officers Etc$144,191$104,191▼ $40,000
Total Assets$559,869,681$562,810,498▲ $2,940,817
Other Assets Total$295,147$199,243▼ $95,904
Liabilities
Tax Exempt Bond Liabilities$36,110,000$35,050,000▼ $1,060,000
Deferred Revenue$15,323,325$16,117,789▲ $794,464
Other Liabilities$11,317,783$14,177,447▲ $2,859,664
Accounts Payable and Accrued Expenses$6,276,710$7,154,526▲ $877,816
Total Liabilities$69,027,818$72,499,762▲ $3,471,944
Net Assets / Fund Balance
Unrestricted Net Assets$226,255,259$219,690,676▼ $6,564,583
Temporarily Rstr Net Assets$139,077,368$139,158,018▲ $80,650
Permanently Rstr Net Assets$125,509,236$131,462,042▲ $5,952,806
Total Net Assets Fund Balance$490,841,863$490,310,736▼ $531,127
Total Liabilities and Net Assets / Fund Balance$559,869,681$562,810,498▲ $2,940,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,816,103$98,501,563$215,317,666
Other Land Buildings$17,979,981$7,208,297$25,188,278
Equipment$4,813,494$18,865,943$23,679,437
Land$2,622,278-$2,622,278
Other Securities$9,141,119--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$353,608,160$7,520,998▼ $120,848$15,372,945$343,101,418
2014$356,726,590$4,860,464▲ $9,114,022$14,164,319$353,608,160
2013$317,866,454$7,947,370▲ $48,057,826$13,240,358$356,726,590
2012$284,784,784$7,309,320▲ $41,718,690$12,096,396$317,866,454
2011$286,521,297$9,378,558▲ $3,064,867$11,094,464$284,784,784
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander D CurtisHeadmasterFT$396,986$350,378$747,364
Daniel CourceyExec Director of DevelopmentFT$317,000$155,560$472,560
John BurdittCIOFT$277,580$61,115$338,695
Richard SaltzCFOFT$245,216$77,975$323,191
Raymond DiffleyAdmission DirectorFT$150,613$149,306$299,919
Benjamin GardnerMedical DirectorFT$108,483$135,237$243,720
Kathleen WallaceAssociate HeadmasterFT$182,750$29,814$212,564
Alison CadyFacultyFT$131,446$66,055$197,501
Jeffrey MillerDirector of FacilitiesFT$132,987$33,349$166,336

Board Members and Trustees

NameTitle
Borje E EkholmTrustee
Brett M JohnsonTrustee
Cecelia M KurzmanTrustee
David R FosterTrustee
Edward O LanphierTrustee
George F ColonyTrustee
Gretchen Cooper LeachTrustee
Henry K SnyderTrustee
James a LebovitzTrustee
John F GreenTrustee
Kenneth G BartelsTrustee
Kewsong LeeTrustee
Linda J HodgeTrustee
M ANNE SA'ADAHTrustee
Marshall S RubenTrustee
Michael J CarrTrustee
Patrick J MccurdyTrustee
Peter B OrthweinTrustee
Robert B Goergen JrTrustee
Robert a MinicucciTrustee
Samuel P BartlettTrustee
Tal H NazerTrustee
Vanessa Kong KerznerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$4,704,809
Centerplan Construction LLCContractor10 MAIN STREET, Middletown, CT 06457$3,334,342
Newfield ConstructionContractor225 NEWFIELD AVENUE, Hartford, CT 06100$3,201,161
Abm Janitorial ServicesCampus Janitorial ServicesPO BOX 1534, New York, NY 10008-1534$1,696,877
Bowie Gridley ArchitectsArchitect1010 WISCONSIN AVENUE NW, Washington, DC 20007$1,686,492
Revenue and Support

Revenue Composition

Contributions and Grants
$29,619,465
Program Service Revenue
$50,453,979
Investment Income
$3,166,040
Other Revenue
$-78,436
All Other Contributions
$29,619,465
Change in Net Assets
$5,969,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded57$2,267,243Fair Market Value (FMV)
Total Noncash Contributions57$2,267,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,744,113
Revenue Not Reported on Financial Statements
$-583,065
Revenue Not Reported on Form 990
$-17,435,346
Other Revenue Adjustments
$-583,065
Total Revenue per Audited Statements
$66,308,767
Total Revenue per Form 990
$83,161,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,428,869
Other Expenses$32,601,152
Grants and Similar Amounts Paid$11,161,604
Total Fundraising Expense$3,431,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,402,363$1,691,234$1,311,293$22,404,890
Grants to Domestic Individuals$11,161,604--$11,161,604
Depreciation Depletion$10,082,812$299,216$105,418$10,487,446
Fees for Services Management$5,267,530$7,320$11,171$5,286,021
Other Employee Benefits$3,400,215$977,068$164,276$4,541,559
Pension Plan Contributions$2,609,803$177,228$227,111$3,014,142
Office Expenses$2,038,707$596,518$184,609$2,819,834
Fees for Services Other$1,911,664$110,863$168,771$2,191,298
Occupancy$1,906,495$79,899$20,067$2,006,461
Current Officers, Directors, Trustees, and Key Employees$175,284$814,828$805,351$1,795,463
Fees for Service Investment Mgmnt Fees-$1,791,237-$1,791,237
Travel$1,486,023$57,841$152,257$1,696,121
Payroll Taxes$1,402,703$137,554$132,558$1,672,815
Interest$1,380,094$40,312$14,203$1,434,609
Insurance$1,128,776$32,972$11,616$1,173,364
Information Technology$322,925$20,619$51$343,595
Fees for Services Legal-$216,657-$216,657
Conferences and Meetings$197,015$9,572$7,364$213,951
All Other Expenses$181,293$152$10,182$191,627
Other Expenses$85,157$2,334$40,845$128,336
Fees for Services Accounting-$110,042-$110,042
Advertising$27,594$50,517$185$78,296
Royalties$5,565--$5,565
Total Functional Expenses$66,520,680$7,239,101$3,431,844$77,191,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$77,191,625
Total Expenses per Audited Statements$64,129,798
Expenses per Audited Statements$63,546,733
Expenses Not Reported on Financial Statements$13,644,892
Other Expense Adjustments$13,644,892
Expenses Not Reported on Form 990$583,065
International Activity

International Summary

Offices
2
Employees
3
Spending
$58,225,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$54,201,000
EuropeInvestments-00$3,282,000
EuropeProgram ServicesStudy Abroad Program22$465,000
East Asia and the PacificProgram ServicesStudy Abroad Program01$140,000
Middle East and North AfricaProgram ServicesStudy Abroad Program00$137,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth Fecko-curtisSpouse of HeadmasterEmploymentNo$40,600
Therese BurdittSpouse of Key EmployeeEmploymentNo$22,549

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$144,191$104,191▼ $40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Valuation$10,015,410
Liability Under Split-interest Agreements$3,797,210
Agency Funds$364,827

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConnecticut Health and Educational Facilities Authority2015-03-27$36,110,000Series e bonds were issued to refinance series d bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$36,110,000$36,110,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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 B, Line 11

“The management of the school distributes the draft copy of the form 990 to the entire board of trustees. Management is available for any questions board members may have.”

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

“The school's audit committee does an inventory of each respondent's conflict of interest questionnaire before each april meeting. The audit committee ensures there is a 100% response rate. The trusteeship committee follows up on conflicts that are disclosed, if any.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of trustees meets once a year to discuss and review the headmaster's and senior administrators' compensation. The cfo provides salary history and comparisons from abops and/or nacubo or other third party sources to the committee for the headmaster and senior administrators and makes a recommendation of increases based on faculty compensation pool (percent of increase). From time-to-time, a private consultant is contracted to perform independent analysis of compensation packages and ensure compliance with irs regulations of the intermediate sanctions act and rebuttable presumption of reasonableness tests.”

Form 990, Part VI, Section C, Line 19

“The school makes its 990 and audited financial statements available upon request. The school does not make its governing documents or its conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Choate Rosemary Hall Foundation
EIN
06-0910420
Phone
2036972676
Address
333 CHRISTIAN STREET, WALLINGFORD, CT 06492-3818
Doing Business As
Choate Rosemary Hall

Signing Officer

Name
Richard Saltz
Title
Chief Financial Officer
Phone
2036972676
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Curtis
Formed
1974
Legal Domicile
Ct
Voting Board Members
24
Independent Board Members
23
Employees
691
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Benefits paid on annuity obligations -494,249. Unrealized loss on interest rate swap -2,710,096.”

Form 990, Part XII, Line 2C

“The organization has an audit committee which oversees the work of its independent accountants, and is responsible for their selection.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support the organization's mission of providing a quality education to students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid reclass -11,161,604. Investment management fee reclass -2,533,947. Change in value of split interest obligations 50,659. Benefits paid on annuity obligations -494,249.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reclass -268,116. Cost of goods sold reclass -358,104. Reclass postage recharges 43,155.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reclass 358,104. Rental expenses reclass 268,116. Reclass postage recharges -43,155.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reclass 11,161,604. Investment management fees reclass 2,533,947. Change in value of split interest agreements -50,659.”

Raw XML AppendixShowing 400 of 1,192 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/Desc0THE SCHOOL EDUCATES (ACADEMICALLY, RESIDENTIALLY AND ATHLETICALLY) APPROXIMATELY 865 STUDENTS, GENERATING OVER $34 MILLION OF NET TUITION AND FEES, THROUGH THE EFFORTS OF DEDICATED FACULTY AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt26CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ADMISSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF FACILITIES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$562,810,498
Liabilities
$72,499,762
Net assets
$490,310,736
Revenue
$83,161,048
Expenses
$77,191,625
Net income
$5,969,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$862$95.4$767$105$99.9$5.24
2023Detailed filing. Detailed filing data is available for this year.$801$90.0$711$87.9$92.3$4.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$782$91.7$690$102$86.6$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$825$89.1$736$80.6$83.8$3.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$701$59.7$642$104$88.6$15.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$680$67.4$613$111$89.6$21.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$651$62.5$588$102$88.6$13.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$614$66.7$547$96.0$85.6$10.5
2016Detailed filing. Detailed filing data is available for this year.$563$72.5$490$83.2$77.2$5.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$560$69.0$491$74.2$78.6$4.46
2014Detailed filing. Detailed filing data is available for this year.$554$60.7$493$81.2$72.2$8.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$509$63.1$445$74.0$68.7$5.32
2012Summary only. Only limited summary data is available for this year.$471$68.5$402$71.2$64.6$6.57
2011Summary only. Only limited summary data is available for this year.$464$62.2$402$78.7$61.4$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$405$64.5$340$58.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits