Civic Intelligence

International House

990 • Fiscal year 2016 • EIN 13-1624048

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Refreshing map…

500 Riverside DriveNew York, NY 10027-3916

(212) 316-8444

Siviq Scores

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

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.32x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$482,385

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$85,402,387

Down $3,290,645 (-3.7%) from 2015

Net Assets

Down

$79,772,486

Down $1,823,253 (-2.2%) from 2015

Liabilities

Down

$5,629,901

Down $1,467,392 (-21%) from 2015

Revenue

Up

$17,818,609

Up $593,121 (+3.4%) from 2015

Expenses

Up

$15,973,921

Up $1,696,891 (+12%) from 2015

Net Income

Down

$1,844,688

Down $1,103,770 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $68,582,582Liabilities 2010: $10,497,896Net Assets 2010: $58,084,6862010Assets 2011: $76,941,595Liabilities 2011: $9,829,756Net Assets 2011: $67,111,8392011Assets 2012: $76,631,849Liabilities 2012: $10,116,907Net Assets 2012: $66,514,9422012Assets 2013: $82,085,171Liabilities 2013: $9,485,187Net Assets 2013: $72,599,9842013Assets 2014: $88,656,840Liabilities 2014: $8,113,304Net Assets 2014: $80,543,5362014Assets 2015: $88,693,032Liabilities 2015: $7,097,293Net Assets 2015: $81,595,7392015Assets 2016: $85,402,387Liabilities 2016: $5,629,901Net Assets 2016: $79,772,4862016Assets 2017: $91,712,594Liabilities 2017: $4,410,680Net Assets 2017: $87,301,9142017Assets 2018: $98,185,242Liabilities 2018: $3,847,227Net Assets 2018: $94,338,0152018Assets 2019: $102,171,602Liabilities 2019: $2,858,178Net Assets 2019: $99,313,4242019Assets 2020: $96,584,525Liabilities 2020: $2,270,840Net Assets 2020: $94,313,6852020Assets 2021: $113,609,118Liabilities 2021: $2,678,200Net Assets 2021: $110,930,9182021Assets 2022: $105,446,590Liabilities 2022: $3,859,985Net Assets 2022: $101,586,6052022Assets 2023: $108,678,604Liabilities 2023: $3,738,838Net Assets 2023: $104,939,7662023Assets 2024: $119,387,152Liabilities 2024: $4,648,971Net Assets 2024: $114,738,1812024

Highlighted filing

2016

Assets$85,402,387
Liabilities$5,629,901
Net Assets$79,772,486

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,097,2372010Expenses 2011: $12,432,5812011Revenue 2012: $14,466,797Expenses 2012: $13,338,092Net Income 2012: $1,128,7052012Revenue 2013: $18,249,706Expenses 2013: $13,538,433Net Income 2013: $4,711,2732013Revenue 2014: $15,519,995Expenses 2014: $14,906,927Net Income 2014: $613,0682014Revenue 2015: $17,225,488Expenses 2015: $14,277,030Net Income 2015: $2,948,4582015Revenue 2016: $17,818,609Expenses 2016: $15,973,921Net Income 2016: $1,844,6882016Revenue 2017: $18,764,860Expenses 2017: $16,690,286Net Income 2017: $2,074,5742017Revenue 2018: $19,868,655Expenses 2018: $17,346,667Net Income 2018: $2,521,9882018Revenue 2019: $24,256,657Expenses 2019: $17,318,423Net Income 2019: $6,938,2342019Revenue 2020: $15,433,831Expenses 2020: $16,805,500Net Income 2020: -$1,371,6692020Revenue 2021: $15,698,027Expenses 2021: $11,060,058Net Income 2021: $4,637,9692021Revenue 2022: $18,952,593Expenses 2022: $14,574,324Net Income 2022: $4,378,2692022Revenue 2023: $21,011,653Expenses 2023: $18,041,451Net Income 2023: $2,970,2022023Revenue 2024: $20,756,605Expenses 2024: $20,550,897Net Income 2024: $205,7082024

Highlighted filing

2016

Revenue$17,818,609
Expenses$15,973,921
Net Income$1,844,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$19,851,529
Mission and Program Overview

Mission

The mission of international house is to enable selected university students, fellows, faculty, and interns from countries around the world and the united states to live and learn together in a challenging and supportive residential community in new york city that builds life-long qualities of leadership, respect, empathy, and moral courage among individuals of all nations and backgrounds. This independent, non-profit, membership organization achieves its mission by daily interaction among its residents and other members through programs, facilities, and residential life designed to foster diversity of thought and experience, and to prepare our residents as alumni to meet the challenges of an interdependent world.

The mission of international house is to enable selected graduate students and interns from countries around the world to live and learn together in a challenging and supportive residential community in new york city that builds life-long qualities of leadership, tolerance, respect and friendship among individuals of all nations and backgrounds. This independent, non-profit organization achieves its mission by daily interaction among its residents and other members through programs, facilities and residential life designed to foster diversity of thought and experience, and to prepare our residents as alumni to meet the challenges of an interdependent world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,141,951$34,450,547▲ $2,308,596
Investments in Publicly Traded Securities$37,967,884$33,602,381▼ $4,365,503
Investments Other Securities$15,694,237$15,104,976▼ $589,261
Savings and Temporary Cash Investments$2,181,467$1,218,000▼ $963,467
Accounts Receivable$272,657$464,595▲ $191,938
Pledges and Grants Receivable$233,790$392,740▲ $158,950
Prepaid Expenses and Deferred Charges$64,320$36,331▼ $27,989
Inventories for Sale or Use$23,504$25,630▲ $2,126
Total Assets$88,693,032$85,402,387▼ $3,290,645
Other Assets Total$113,222$107,187▼ $6,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,583,290$1,923,726▼ $659,564
Deferred Revenue$1,499,855$1,617,533▲ $117,678
Other Liabilities$1,938,591$1,514,307▼ $424,284
Accounts Payable and Accrued Expenses$1,075,557$574,335▼ $501,222
Total Liabilities$7,097,293$5,629,901▼ $1,467,392
Net Assets / Fund Balance
Unrestricted Net Assets$68,968,210$67,782,608▼ $1,185,602
Permanently Rstr Net Assets$10,039,845$10,039,845→ $0
Temporarily Rstr Net Assets$2,587,684$1,950,033▼ $637,651
Total Net Assets Fund Balance$81,595,739$79,772,486▼ $1,823,253
Total Liabilities and Net Assets / Fund Balance$88,693,032$85,402,387▼ $3,290,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,655,012$32,417,496$57,072,508
Equipment$1,419,402$6,670,457$8,089,859
Land$7,675,000-$7,675,000
Other Land Buildings$701,133-$701,133
Other Securities$15,104,976--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,639,811$534,904▼ $1,493,223-$31,177,992
2014$32,301,147$672,659▲ $320,326$225,390$32,639,811
2013$27,933,763$259,490▲ $4,731,057$175,048$32,301,147
2012$24,593,276$572,922▲ $3,372,578$87,797$27,933,763
2011$24,614,611$591,174▼ $9,519$181,957$24,593,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald LcuneoTrustee-$482,385$482,385$482,385
Calvin SimsPresident & CEOFT$316,437$34,905$351,342
Lawrence M PalfiniVP of Facilities ManagementFT$185,011$24,536$209,547
John WellsDirector of DevelopmentFT$184,394$23,010$207,404

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Belmont Freeman ArchitectsArchitect110 W 40TH ST, New York, NY 10018$239,106
Wb Engineering & Consulting PlcEngineer110 WILLIAM STREET, New York, NY 10038$196,197
National Mechanical Services INCEngineer100 MORRIS AVENUE SUITE 202, Springfield, NJ 07081$120,499
-Boiler Repair100 LEUNUNG STREET, So Hackensack, NJ 07606$103,996
Revenue and Support

Revenue Composition

Contributions and Grants
$3,168,209
Program Service Revenue
$12,536,765
Investment Income
$2,111,742
Other Revenue
$1,893
All Other Contributions
$2,545,109
Change in Net Assets
$1,844,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,568,674
Revenue Not Reported on Financial Statements
$249,935
Revenue Not Reported on Form 990
$-3,667,941
Other Revenue Adjustments
$249,935
Total Revenue per Audited Statements
$13,900,733
Total Revenue per Form 990
$17,818,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,991,833
Salaries, Compensation, and Employee Benefits$6,498,313
Total Fundraising Expense$581,465
Grants and Similar Amounts Paid$483,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,363,359$772,152$335,420$4,470,931
Depreciation Depletion$2,886,069--$2,886,069
Occupancy$2,010,957--$2,010,957
Fees for Services Other$1,445,680$217,770-$1,663,450
Other Employee Benefits$764,123$244,318$72,412$1,080,853
Grants to Domestic Individuals$483,775--$483,775
All Other Expenses$171,472$75,172$116,016$362,660
Payroll Taxes$251,074$86,727$23,793$361,594
Current Officers, Directors, Trustees, and Key Employees-$359,905-$359,905
Fees for Service Investment Mgmnt Fees-$249,935-$249,935
Pension Plan Contributions$166,856$42,362$15,812$225,030
Information Technology$212,340--$212,340
Other Expenses$158,643$31,980$15,949$206,572
Interest$129,589--$129,589
Fees for Services Accounting-$55,500-$55,500
Office Expenses$17,853$5,783$2,063$25,699
Travel-$19,516-$19,516
Fees for Services Legal-$8,302-$8,302
Total Functional Expenses$13,006,129$2,386,327$581,465$15,973,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,973,921
Expenses per Audited Statements$15,723,986
Total Expenses per Audited Statements$15,723,986
Expenses Not Reported on Financial Statements$249,935
Other Expense Adjustments$249,935
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,800
Fundraising Gross Income$73,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$696,900$73,800-$73,800
Total Events$696,900$73,800$73,800$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$1,232,725
Accrued Pension Benefit Obligation$281,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

The form 990 was reviewed by the president & ceo. In addition, where applicable, information utilized was discussed with the chairpersons of the executive, personnel practice, finance and audit committees. A copy of the form 990 was mailed, prior to the filing, to all voting members of the board of trustees.

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

Conflict of interest questionnaires are distributed to trustees, officers and key employees as part of the annual audit preparation.

Form 990, Part VI, Section B, Line 15

The chairman of the executive committee assmebles comparability data and discusses the data, prior compensation information, and performance with the chairman of the finance committee and the chariman of the personnel practices committee. The decision is communicated by the chairman of the executive committee to the ceo and the director of finance in writing. Key employees receive annual written performance evaluations and written communication of the result. The human resources manager conducts evaluation of comparability data as requested by the ceo, and provides recommendations of compensation changes.

Form 990, Part VI, Section C, Line 19

The financial statements are provided in the annual report of the organization, which is available on the website. The complete audited financial statements are filed with the ny state charities bureau and are open to public inspection, including the form 990 and all required schedules. In addition, the complete audited financial statements, governing documents and the conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
International House
EIN
13-1624048
Phone
2123168444
Address
500 RIVERSIDE DRIVE, NEW YORK, NY 10027-3916

Signing Officer

Name
Calvin Sims
Title
President
Phone
2123168444
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Sims
Formed
1924
Legal Domicile
Ny
Voting Board Members
36
Independent Board Members
34
Employees
123
Volunteers
35

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Food labor: program service expenses 1,309,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,309,402. Consultants: program service expenses 6,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,361. Credit card processing fees: program service expenses 129,917. Management and general expenses 4,606. Fundraising expenses 0. Total expenses 134,523. Pension administration: program service expenses 0. Management and general expenses 200,565. Fundraising expenses 0. Total expenses 200,565. Payroll services fee: program service expenses 0. Management and general expenses 12,599. Fundraising expenses 0. Total expenses 12,599.

FORM 990, PART XI, LINE 9:

Pension related changes other than net periodic pension costs 3,212.

FORM 990, PART XII, LINE 2C:

There was no change from the prior year.

Financial Statement Notes

PART III, LINE 4:

Art pieces received as gifts or purchased by international house are to promote the mission of the institution by reinforcing the cultural significance of diverse art and reflecting the history of the institution and its founders and alumni.

PART V, LINE 4:

Earnings from endowed funds are used to support mission programming and scholarships and fellowships for residents.

PART X, LINE 2:

International house believes it has no uncertain tax positions as of june 30, 2016 and 2015, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pension related changes other than net periodic pension costs 3,212.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment expense 249,935.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expense 249,935.

Raw XML AppendixShowing 400 of 979 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/ActivityOrMissionDesc0THE MISSION OF INTERNATIONAL HOUSE IS TO ENABLE SELECTED GRADUATE STUDENTS AND INTERNS FROM COUNTRIES AROUND THE WORLD TO LIVE AND LEARN TOGETHER IN A CHALLENGING AND SUPPORTIVE RESIDENTIAL COMMUNITY IN NEW YORK CITY THAT BUILDS LIFE-LONG QUALITIES OF LEADERSHIP, TOLERANCE, RESPECT AND FRIENDSHIP AMONG INDIVIDUALS OF ALL NATIONS AND BACKGROUNDS. THIS INDEPENDENT, NON-PROFIT ORGANIZATION ACHIEVES ITS MISSION BY DAILY INTERACTION AMONG ITS RESIDENTS AND OTHER MEMBERS THROUGH PROGRAMS, FACILITIES AND RESIDENTIAL LIFE DESIGNED TO FOSTER DIVERSITY OF THOUGHT AND EXPERIENCE, AND TO PREPARE OUR RESIDENTS AS ALUMNI TO MEET THE CHALLENGES OF AN INTERDEPENDENT WORLD.
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IRS990/Desc0INTERNATIONAL HOUSE IS A RESIDENTIAL AND PROGRAMMATIC COMMUNITY DEVOTED TO THE MISSION OF PROMOTING CROSS-CULTURAL UNDERSTANDING FOR 750-900 CAREFULLY SELECTED INTERNATIONAL AND AMERICAN GRADUATE STUDENTS AND POST-GRADUATE TRAINEES FROM OVER 100 COUNTRIES. THE RESIDENT MEMBERS STUDY OR TRAIN AT OVER 60 NYC-AREA INSTITUTIONS IN A WIDE RANGE OF DISCIPLINES. IN ADDITION, OVER 400 NON-RESIDENT, AFFILIATE AND ALUMNI MEMBERS PARTICIPATE IN I. HOUSE EVENTS AND PROGRAMS DESIGNED TO ACHIEVE THE MISSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm27J KEVIN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY FITZHUGH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN POLOVOY
IRS990/Form990PartVIISectionAGrp/PersonNm30ADAM QUINTON
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IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM D RUECKERT
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IRS990/Form990PartVIISectionAGrp/PersonNm35LAUREN C STATES
IRS990/Form990PartVIISectionAGrp/PersonNm36CHARLES STONEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm37SUSAN L STUPIN
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$4.65$115$20.8$20.6$0.21
2023Detailed filing. Detailed filing data is available for this year.$109$3.74$105$21.0$18.0$2.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$3.86$102$19.0$14.6$4.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$2.68$111$15.7$11.1$4.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$2.27$94.3$15.4$16.8$1.37
2019Detailed filing. Detailed filing data is available for this year.$102$2.86$99.3$24.3$17.3$6.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.2$3.85$94.3$19.9$17.3$2.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$4.41$87.3$18.8$16.7$2.07
2016Detailed filing. Detailed filing data is available for this year.$85.4$5.63$79.8$17.8$16.0$1.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.7$7.10$81.6$17.2$14.3$2.95
2014Detailed filing. Detailed filing data is available for this year.$88.7$8.11$80.5$15.5$14.9$0.61
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$82.1$9.49$72.6$18.2$13.5$4.71
2012Summary only. Only limited summary data is available for this year.$76.6$10.1$66.5$14.5$13.3$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$9.83$67.1$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$10.5$58.1$12.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits