Civic Intelligence

Trustees of Robert College of Istanbul

990 • Fiscal year 2014 • EIN 13-5596877

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ROBCOL.K12.TR

View Organization Page

520 Eighth Ave North Tower 20thFloor10018

(212) 843-5550

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.31x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$405,686

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

10th percentile

-6.6%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,993,671

Down $921,638 (-6.6%) from 2013

Net Assets

Down

$4,093,660

Down $203,094 (-4.7%) from 2013

Liabilities

Down

$8,900,011

Down $718,544 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin40th percentile

Revenue

$28,271,794

No earlier filing loaded for comparison.

Expenses

Down

$27,912,014

Down $1,049,700 (-3.6%) from 2013

Net Income

$359,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $14,816,846Liabilities 2010: $7,341,640Net Assets 2010: $7,475,2062010Assets 2011: $14,484,501Liabilities 2011: $8,597,909Net Assets 2011: $5,886,5922011Assets 2012: $14,076,195Liabilities 2012: $9,362,290Net Assets 2012: $4,713,9052012Assets 2013: $13,915,309Liabilities 2013: $9,618,555Net Assets 2013: $4,296,7542013Assets 2014: $12,993,671Liabilities 2014: $8,900,011Net Assets 2014: $4,093,6602014Assets 2015: $11,341,339Liabilities 2015: $7,621,563Net Assets 2015: $3,719,7762015Assets 2016: $13,208,050Liabilities 2016: $9,236,411Net Assets 2016: $3,971,6392016Assets 2017: $11,973,546Liabilities 2017: $7,943,366Net Assets 2017: $4,030,1802017Assets 2018: $10,615,493Liabilities 2018: $6,427,371Net Assets 2018: $4,188,1222018Assets 2019: $10,094,353Liabilities 2019: $6,046,332Net Assets 2019: $4,048,0212019Assets 2020: $10,858,169Liabilities 2020: $6,876,312Net Assets 2020: $3,981,8572020Assets 2021: $10,685,892Liabilities 2021: $6,982,593Net Assets 2021: $3,703,2992021Assets 2022: $8,124,389Liabilities 2022: $6,535,126Net Assets 2022: $1,589,2632022Assets 2023: $10,456,416Liabilities 2023: $10,061,127Net Assets 2023: $395,2892023Assets 2024: $12,613,766Liabilities 2024: $11,493,702Net Assets 2024: $1,120,0642024Assets 2025: $9,110,869Liabilities 2025: $11,261,572Net Assets 2025: -$2,150,7032025

Highlighted filing

2014

Assets$12,993,671
Liabilities$8,900,011
Net Assets$4,093,660
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,139,6022010Revenue 2011: $26,541,388Expenses 2011: $27,875,325Net Income 2011: -$1,333,9372011Expenses 2012: $26,783,1892012Expenses 2013: $28,961,7142013Revenue 2014: $28,271,794Expenses 2014: $27,912,014Net Income 2014: $359,7802014Revenue 2015: $27,519,256Expenses 2015: $27,060,377Net Income 2015: $458,8792015Revenue 2016: $27,105,677Expenses 2016: $26,296,946Net Income 2016: $808,7312016Revenue 2017: $25,959,611Expenses 2017: $25,043,219Net Income 2017: $916,3922017Revenue 2018: $25,744,301Expenses 2018: $24,642,152Net Income 2018: $1,102,1492018Revenue 2019: $22,535,556Expenses 2019: $21,978,026Net Income 2019: $557,5302019Revenue 2020: $23,748,098Expenses 2020: $23,271,308Net Income 2020: $476,7902020Revenue 2021: $20,101,446Expenses 2021: $19,567,492Net Income 2021: $533,9542021Revenue 2022: $17,013,776Expenses 2022: $18,095,188Net Income 2022: -$1,081,4122022Revenue 2023: $18,503,033Expenses 2023: $19,620,791Net Income 2023: -$1,117,7582023Revenue 2024: $20,786,730Expenses 2024: $22,640,557Net Income 2024: -$1,853,8272024Revenue 2025: $26,920,426Expenses 2025: $30,796,355Net Income 2025: -$3,875,9292025

Highlighted filing

2014

Revenue$28,271,794
Expenses$27,912,014
Net Income$359,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$28,583,279
Mission and Program Overview

Mission

Organization's mission is to promote educational excellence in turkey. This is accomplished through the operation of robert college, a secondary school in istanbul, turkey, which educates young men and women with the skills, insights, and determination to function as leaders and contributing citizens in a wide range of social and cultural roles, both locally and internationally. Robert college has an academic program designed to enable highly talented and motivated students to pursue academic excellence and acquire fluency and literacy in english and in turkish.

Provide teachers, administrators & facilities for a secondary school in istanbul, turkey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,856,235$9,716,320▼ $1,139,915
Savings and Temporary Cash Investments$2,663,544$2,795,051▲ $131,507
Prepaid Expenses and Deferred Charges$215,536$388,461▲ $172,925
Cash and Non-Interest-Bearing Accounts$155,828$82,754▼ $73,074
Accounts Receivable$19,080$9,027▼ $10,053
Inventories for Sale or Use$5,086$2,058▼ $3,028
Total Assets$13,915,309$12,993,671▼ $921,638
Liabilities
Deferred Revenue$5,029,047$5,403,654▲ $374,607
Other Liabilities$2,693,472$2,030,502▼ $662,970
Accounts Payable and Accrued Expenses$1,896,036$1,465,855▼ $430,181
Total Liabilities$9,618,555$8,900,011▼ $718,544
Net Assets / Fund Balance
Unrestricted Net Assets$4,296,754$4,093,660▼ $203,094
Total Net Assets Fund Balance$4,296,754$4,093,660▼ $203,094
Total Liabilities and Net Assets / Fund Balance$13,915,309$12,993,671▼ $921,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,273,051$15,513,532$20,786,583
Equipment$4,443,269$5,635,622$10,078,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$90,729,042$555,956▲ $11,232,416-$99,836,978
2012$84,065,104$568,658▲ $9,844,539-$90,729,042
2011$86,235,627$566,298▲ $123,094-$84,065,104
2010$73,986,555$486,093▲ $13,265,160-$86,235,627
2009$65,749,931$64,669▲ $10,419,493-$73,986,555
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony JonesHeadmasterFT$332,269$73,417$405,686
Umran UngunDirector of Business & FinFT$230,437$44,993$275,430
Maria OrhonAcademic DirectorFT$111,139$113,669$224,808
Leyla AtkayDirector of Alumni & DevelFT$194,962$23,658$218,620
Joseph WelchDean of Student ActivitiesFT$89,238$127,006$216,244
Margaret HaliciogluDean of Student AffairsFT$88,729$89,223$177,952
Alison OguzTeacherFT$115,716$20,000$135,716
Guler ErdurTurkish DirectorFT$112,739$22,436$135,175
Colin EdmondsTeacherFT$111,715$20,000$131,715

Board Members and Trustees

NameTitle
Nina J KopruluChair
Margaret MathewsVice Chair
Ustun ErguderVice Chair
James R MaggartVice Chair (to 4/14)
Ayse Yuksel MahfoudTrustee
David C Cuthell JrTrustee
Dominic Aa RandolphTrustee
Elif Bilgi ZapparoliTrustee
Elsie N VanceTrustee
Emre DermanTrustee
Hakan CevikTrustee
Halis KomiliTrustee
Ipek Cem TahaTrustee
Kemal AskarTrustee
Kenan E SahinTrustee
Landon Thomas JrTrustee
Leyla Tara SuyabatmazTrustee
Marnie S PillsburyTrustee
Martina B AlbrightTrustee
Nuri M ColakogluTrustee
Sedat ErginTrustee
Sefika Pekin BarlasTrustee
Selen Unsal JacobyTrustee
Tosun TerziogluTrustee
Ipek Kececi AsurTrustee (eff 4/14)
Jean ManasTrustee (eff 4/14)
Marc GrossmanTrustee (eff 4/14)
Mark Horne ButlerTrustee (eff 4/14)
Muharrem KayhanTrustee (to 4/14)
Nicholas S LudingtonTrustee (to 4/14)
Susan N WagnerTrustee (to 4/14)
Nedim OlcerCo-treasurer
William F WilliamsCo-treasurer
Thomas Patrick Dore JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kolej Toplu Yemek Gida DagtaahticsanFood Services-$919,826
Bilge Adam Bilgisayar Ve Egitim HizmsanIt Services-$437,168
Iss Tesis Yonetim Hiz AsJanitorial Services-$412,109
Fbk Yapi Ve Ds Tic Ltd StiPlant Services-$298,405
Iss Proser Koruma Ve Huvenlik Hiz AsSecurity Services-$295,435
Revenue and Support

Revenue Composition

Contributions and Grants
$5,311,839
Program Service Revenue
$22,868,396
Investment Income
$180,779
Other Revenue
$-89,220
All Other Contributions
$2,128,011
Change in Net Assets
$359,780

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$44,665Stock Market Mean Value
Total Noncash Contributions5$44,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,898,614
Revenue Not Reported on Financial Statements
$2,373,180
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,373,180
Total Revenue per Audited Statements
$25,898,614
Total Revenue per Form 990
$28,271,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,965,705
Other Expenses$6,614,790
Grants and Similar Amounts Paid$5,145,151
Total Fundraising Expense$789,748
Professional Fundraising Fees$186,368

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,863,228$992,182$56,097$9,911,507
Foreign Grants$4,928,151--$4,928,151
Payroll Taxes$2,435,168$332,279$84,156$2,851,603
Depreciation Depletion$1,525,137--$1,525,137
Other Employee Benefits$1,414,798$84,671$12,800$1,512,269
Occupancy$1,334,416--$1,334,416
Current Officers, Directors, Trustees, and Key Employees$627,525$185,191$266,804$1,079,520
Information Technology$672,043--$672,043
Pension Plan Contributions$466,680$109,065$35,061$610,806
Office Expenses$418,269--$418,269
Other Expenses$380,038--$380,038
Grants to Domestic Orgs$217,000--$217,000
Conferences and Meetings$214,538--$214,538
Fees for Services Professional Fundraising--$186,368$186,368
Insurance-$152,190-$152,190
Advertising-$1,150$148,462$149,612
Fees for Services Other$149,291--$149,291
Travel$109,522--$109,522
Fees for Services Accounting-$86,032-$86,032
Total Functional Expenses$25,179,506$1,942,760$789,748$27,912,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,961,834
Total Expenses per Audited Statements$27,961,834
Total Expenses per Form 990$27,912,014
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-49,820
Other Expense Adjustments$-49,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1704938-501(c)(3)Establish Scholarship Fund$217,000

International Summary

Offices
1
Employees
212
Spending
$25,979,698

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesOperation of a Secondary School in Istanbul, Turkey.1212$25,979,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$266,820
Professional Fundraising Fees$186,368
Fundraising Gross Income$177,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$675,253$177,600$0$177,600
Total Events$675,253$177,600$266,820$-89,220
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
Hakan CevikTrusteePart V - Trustee Cevik Is the Owner of Bilge Adam Bilgisayar Ve Egitim Hizm. San. Tic. as Which Has a Contract With the Organization for It Service.No$437,168
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Termination and Retirement Liability$1,503,138
Deferred Turkish Tax Liability$493,465
Unpaid Turkish Amnesty Tax$18,829
Provision for Settlement of Legal Cases$15,070
Governance and Compliance

Governance Checklist

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

“Form 990 is provided to all board members prior to filing. It is reviewed and approved for filing by the executive committee.”

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

“Directors are required to complete a conflict of interest disclosure statement on an annual basis. Any conflict is reviewed by the remaining directors, resolved and documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation of the headmaster is reviewed and approved by the executive committee of the board. Compensation of other key employees is reviewed and approved by the headmaster in consultation with the chairman of the finance committee using data from comparable schools for the respective positions.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon written request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request to the organization.”

Form 990, Part VII

“Anthony jones - c/o robert college, pk1, istanbul, arnavutkoy, turkey. Maria orhon - c/o robert college, pk1, istanbul, arnavutkoy, turkey. Leyla atkay - c/o robert college, pk1, istanbul, arnavutkoy, turkey. Umran ungun - c/o robert college, pk1, istanbul, arnavutkoy, turkey. Margaret halicioglu - c/o robert college, pk1, istanbul, arnavutkoy, turkey. Joseph welch - c/o robert college, pk1, istanbul, arnavutkoy, turkey. Guler erdur - c/o robert college, pk1, istanbul, arnavutkoy, turkey. Alison oguz - c/o robert college, pk1, istanbul, arnavutkoy, turkey. Colin edmonds - c/o robert college, pk1, istanbul, arnavutkoy, turkey.”

Filing and Contact Details

Filer

EIN
13-5596877
Phone
2128435550

Signing Officer

Name
Thomas Patrick Dore
Title
Secretary
Phone
2128435550
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Patrick Dore Jr
Formed
1864
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
30
Employees
46
Volunteers
34

Preparer

Preparer
Sandra P Searfoss
Phone
6094529555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation gain (loss) - all funds net -360,888. Termination & retirement liabilities gains/losses -89,278. Taxation charge -112,708.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held by robert college foundation, a 501(c)(3) organization. Funds available to the organization are used to provide scholarships and to support the operations of the organization.”

PART X, LINE 2:

“The school accounts for uncertain tax positions in accordance with asc 740. Financial statement recognition of a tax position taken or expected to be taken in a tax return is determined based on a more-likely-than-not threshold of that tax position being sustained. If the tax position meets this threshold, the benefit to be recognized is measured as the tax benefit having the highest likelihood of being realized upon ultimate settlement with the taxing authority.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations from related organization 2,640,000. Direct fundraising expenses reported with revenue -266,820.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to related organization 217,000. Direct fundraising expenses reported with revenue -266,820.”

Raw XML AppendixShowing 400 of 1,077 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/ActivityOrMissionDesc0PROVIDE TEACHERS, ADMINISTRATORS & FACILITIES FOR A SECONDARY SCHOOL IN ISTANBUL, TURKEY.
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IRS990/Desc0OPERATION OF A SECONDARY SCHOOL IN ISTANBUL TURKEY WITH AN ENROLLMENT OF APPROXIMATELY 1,035 STUDENTS. THE SCHOOL PROVIDES CLASSROOM AND OTHER FACILITIES, EQUIPMENT, DORMS, FACULTY AND ADMINISTRATIVE SERVICES FOR THESE STUDENTS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,993,671
Liabilities
$8,900,011
Net assets
$4,093,660
Revenue
$28,271,794
Expenses
$27,912,014
Net income
$359,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.11$11.3$2.15$26.9$30.8$3.88
2024Detailed filing. Detailed filing data is available for this year.$12.6$11.5$1.12$20.8$22.6$1.85
2023Detailed filing. Detailed filing data is available for this year.$10.5$10.1$0.40$18.5$19.6$1.12
2022Detailed filing. Detailed filing data is available for this year.$8.12$6.54$1.59$17.0$18.1$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.98$3.70$20.1$19.6$0.53
2020Detailed filing. Detailed filing data is available for this year.$10.9$6.88$3.98$23.7$23.3$0.48
2019Detailed filing. Detailed filing data is available for this year.$10.1$6.05$4.05$22.5$22.0$0.56
2018Detailed filing. Detailed filing data is available for this year.$10.6$6.43$4.19$25.7$24.6$1.10
2017Detailed filing. Detailed filing data is available for this year.$12.0$7.94$4.03$26.0$25.0$0.92
2016Detailed filing. Detailed filing data is available for this year.$13.2$9.24$3.97$27.1$26.3$0.81
2015Detailed filing. Detailed filing data is available for this year.$11.3$7.62$3.72$27.5$27.1$0.46
2014Detailed filing. Detailed filing data is available for this year.$13.0$8.90$4.09$28.3$27.9$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$9.62$4.30$29.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$9.36$4.71$26.8
2011Summary only. Only limited summary data is available for this year.$14.5$8.60$5.89$26.5$27.9$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.34$7.48$24.1