Civic Intelligence

Trustees of Robert College of Istanbul

990 • Fiscal year 2016 • EIN 13-5596877

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.ROBCOL.K12.TR

View Organization Page

520 Eighth Ave North Tower20 FLNew York, NY 10018

(212) 843-5550

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$425,663

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$13,208,050

Up $1,866,711 (+16%) from 2015

Net Assets

Up

$3,971,639

Up $251,863 (+6.8%) from 2015

Liabilities

Up

$9,236,411

Up $1,614,848 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Down

$27,105,677

Down $413,579 (-1.5%) from 2015

Expenses

Down

$26,296,946

Down $763,431 (-2.8%) from 2015

Net Income

Up

$808,731

Up $349,852 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$13,208,050
Liabilities$9,236,411
Net Assets$3,971,639
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$27,105,677
Expenses$26,296,946
Net Income$808,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$27,105,677
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$8,304,554$9,976,454▲ $1,671,900
Savings and Temporary Cash Investments$2,763,261$2,820,959▲ $57,698
Prepaid Expenses and Deferred Charges$201,644$342,723▲ $141,079
Cash and Non-Interest-Bearing Accounts$4,151$65,120▲ $60,969
Inventories for Sale or Use$2,051$1,516▼ $535
Accounts Receivable$65,678$1,278▼ $64,400
Total Assets$11,341,339$13,208,050▲ $1,866,711
Liabilities
Deferred Revenue$4,807,252$5,742,824▲ $935,572
Accounts Payable and Accrued Expenses$1,245,483$2,033,999▲ $788,516
Other Liabilities$1,568,828$1,459,588▼ $109,240
Total Liabilities$7,621,563$9,236,411▲ $1,614,848
Net Assets / Fund Balance
Unrestricted Net Assets$3,719,776$3,971,639▲ $251,863
Total Net Assets Fund Balance$3,719,776$3,971,639▲ $251,863
Total Liabilities and Net Assets / Fund Balance$11,341,339$13,208,050▲ $1,866,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,290,516$12,095,645$18,386,161
Equipment$3,685,938$5,616,746$9,302,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$98,594,720$996,100▼ $2,835,400-$93,318,284
2014$99,836,978$827,677▼ $679,893-$98,594,720
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony JonesHeadmaster to 7/31/15FT$349,601$76,062$425,663
Umran UngunDirector of Business & FinFT$216,947$47,106$264,053
Maria OrhonAcademic DirectorFT$106,985$114,496$221,481
Joseph WelchDean of Student ActivitiesFT$84,749$123,174$207,923
Leyla AktayDirector of DevelopmentFT$152,211$31,733$183,944
Alison OguzTeacherFT$95,230$55,460$150,690
Margaret HaliciogluDean of Student AffairsFT$111,834$27,020$138,854
Colin EdmondsTeacherFT$101,138$32,436$133,574
Cyrus CarterTeacherFT$100,917$18,593$119,510
Charles H SkipperHead of School Eff 9/1/15FT$73,595$15,558$89,153

Board Members and Trustees

NameTitle
Nina J KopruluChair
Margaret MathewsVice Chair
Ustun ErguderVice Chair
Ayse Yuksel MahfoudTrustee
David C Cuthell JrTrustee
Elif Bilgi ZapparoliTrustee
Emre DermanTrustee
Hakan CevikTrustee
Halis KomiliTrustee
Ipek Cem TahaTrustee
Isek Kececi AsurTrustee
Jean ManasTrustee
Kemal AskarTrustee
Kenan E SahinTrustee
Landon Thomas JrTrustee
Leyla Tara SuyabatmazTrustee
Marc GrossmanTrustee
Mark Horne ButlerTrustee
Martina B AlbrightTrustee
Sedat ErginTrustee
Selen Unsal JacobyTrustee
Stephen M Clement IiiTrustee
A Nihat BerkerTrustee Eff 5/16
Tosun TerziogluTrustee to 2/16
Elsie N VanceTrustee to 5/16
James R MaggartTrustee to 5/16
Marnie S PillsburyTrustee to 5/16
Nuri M ColakogluTrustee to 5/16
Sefika Pekin BarlasTrustee to 5/16
Nedim OlcerCo-treasurer
William F WilliamsCo-treasurer
Thomas Patrick Dore JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Siska Insaat Taahhut Mimarlik Ve MuhendiBubbleteria ProjectORTAKOY DEREBOYU CADDESI CAYIR SOKA, Istanbul, BESIKTAS, Tu$1,508,564
Askur Yemek Uretim Ve Hizmet AsFood ServicesADNAN KAHVECI CAD CELIK SOK NO14, Istanbul, FERAHEVIER SARIYE, Tu$945,003
Iss Tesis Yonetim Hiz AsJanitorial ServicesCAGLAYAN MAH KARAAGAC SOK NO2, Istanbul, KAGITHANE, Tu$385,372
Iss Proser Koruma Ve Huvenlik Hiz AsSecurity ServicesCAGLAYAN MAH KARAAGAC SOK NO2, Istanbul, KAGITHANE, Tu$253,409
Yapi Birlesenleri San Ve Tic Ltd StiBubbleteria ProjectCUMHURIYET MAHALLESI GULDEN SOK NO, Istanbul, SARIYER, Tu$222,553
Revenue and Support

Revenue Composition

Contributions and Grants
$5,837,316
Program Service Revenue
$21,052,342
Investment Income
$216,019
Other Revenue
$0
All Other Contributions
$1,111,730
Change in Net Assets
$808,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,105,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,105,677
Total Revenue per Form 990
$27,105,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,062,011
Other Expenses$5,603,807
Grants and Similar Amounts Paid$4,631,128
Total Fundraising Expense$632,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,732,451$1,292,207$32,219$9,056,877
Foreign Grants$4,631,128--$4,631,128
Payroll Taxes$2,186,833$645,306$110,713$2,942,852
Other Employee Benefits$1,651,367$161,031$23,556$1,835,954
Current Officers, Directors, Trustees, and Key Employees$883,750$252,326$309,897$1,445,973
Occupancy$1,099,099$36,996-$1,136,095
Depreciation Depletion$1,069,931--$1,069,931
Pension Plan Contributions$571,284$207,677$1,394$780,355
Information Technology$461,524--$461,524
Office Expenses$266,587-$38,612$305,199
Other Expenses$297,017--$297,017
Fees for Services Other$290,445--$290,445
Conferences and Meetings$172,640--$172,640
Advertising$2,394-$116,218$118,612
Insurance-$113,326-$113,326
Travel$73,970--$73,970
Fees for Services Accounting-$64,665-$64,665
Fees for Services Legal-$48,188-$48,188
Total Functional Expenses$22,842,615$2,821,722$632,609$26,296,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,296,946
Total Expenses per Audited Statements$26,296,946
Total Expenses per Form 990$26,296,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
219
Spending
$26,296,946

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.1219$26,296,946
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
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 Information Technology Services.No$104,269
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Termination and Retirement Liability$1,227,829
Deferred Turkish Tax Liability$231,759
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
Yes
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 A, Line 4

“The organization adopted an audit committee charter on may 10, 2016. The audit committee charter authorizes the audit committee to retain and supervise the independent auditors, to oversee internal controls, policy compliance, insurance matters, and to review form 990.”

Form 990, Part VI, Section A, Line 6

“The bylaws of the organization provide for members of the corporation who serve four year terms.”

Form 990, Part VI, Section A, Line 7A

“The organization's bylaws provides for members, all of whom shall act as trustees with the powers thereof.”

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 audit committee.”

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

“Under the conflict of interest and related party transactions policy, directors are required to complete annually a disclosure statement affirming their compliance with the policy. Any possible conflict is reviewed by the audit committee. Any transaction that may be a related party or other covered transaction is presented to the audit committee for review and approval. The minutes of the audit committee will reflect the details and resolution of these matters.”

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 aktay - 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. Alison oguz - c/o robert college, pk1, istanbul, arnavutkoy, turkey. Colin edmonds - c/o robert college, pk1, istanbul, arnavutkoy, turkey. Cyrus carter - c/o robert college, pk1, istanbul, arnavutkoy, turkey.”

Filing and Contact Details

Filer

Filer Name
Trustees of Robert College of Istanbul
EIN
13-5596877
Phone
2128435550
Address
520 EIGHTH AVE NORTH TOWER20 FL, NEW YORK, NY 10018

Signing Officer

Name
Nina J Koprulu
Title
Chair
Phone
2128435550
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina J Koprulu
Formed
1864
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
25
Employees
48
Volunteers
32

Preparer

Firm
Murphy & Hoffer Pa
Address
15 ROSZEL ROAD, PRINCETON, NJ 08540
Preparer
Samuel R Hoffer
Phone
6094529555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign exchange and currency translation gain (loss)-all funds net -339,372. Termination & retirement liabilities gains/losses -65,164. Taxation (charge)/credit -152,332.”

FORM 990, PART XII, LINE 2C:

“Under the charter approved by the board of directors on may 10, 2016, the audit committee's responsibilities include retention and supervision of independent auditors, oversight of internal controls and review of the results of the financial statement audit.”

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 pursuant to 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.”

Raw XML AppendixShowing 400 of 1,018 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/PersonNm20HALIS KOMILI
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES R MAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm22AYSE YUKSEL MAHFOUD
IRS990/Form990PartVIISectionAGrp/PersonNm23JEAN MANAS
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IRS990/Form990PartVIISectionAGrp/PersonNm28TOSUN TERZIOGLU
IRS990/Form990PartVIISectionAGrp/PersonNm29LANDON THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm30ELSIE N VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm31ELIF BILGI ZAPPAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLES H SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm33ANTHONY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm34MARIA ORHON
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IRS990/Form990PartVIISectionAGrp/PersonNm37ALISON OGUZ
IRS990/Form990PartVIISectionAGrp/PersonNm38MARGARET HALICIOGLU
IRS990/Form990PartVIISectionAGrp/PersonNm39JOSEPH WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm40COLIN EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm41CYRUS CARTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE TO 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE EFF 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,208,050
Liabilities
$9,236,411
Net assets
$3,971,639
Revenue
$27,105,677
Expenses
$26,296,946
Net income
$808,731
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