Civic Intelligence

Hobart and William Smith Colleges

990 • Fiscal year 2018 • EIN 16-0743040

Jun 01, 2017 to May 31, 2018 • Filed on Apr 12, 2019

Organization Profilewww.hws.edu

View Organization Page

300 Pulteney StreetGeneva, NY 14456

(315) 781-3337

Siviq Scores

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

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.50x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

48th percentile

4.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$417,824,892

Flat from 2018

Net Assets

Flat

$328,780,785

Flat from 2018

Liabilities

Flat

$89,044,107

Flat from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Flat

$178,113,378

Flat from 2018

Expenses

Flat

$169,317,971

Flat from 2018

Net Income

Flat

$8,795,407

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600M$400M$200M$0Assets 2011: $371,807,706Liabilities 2011: $83,166,811Net Assets 2011: $288,640,8952011Assets 2012: $345,447,995Liabilities 2012: $86,192,272Net Assets 2012: $259,255,7232012Assets 2013: $366,308,043Liabilities 2013: $83,617,475Net Assets 2013: $282,690,5682013Assets 2014: $403,339,294Liabilities 2014: $98,745,196Net Assets 2014: $304,594,0982014Assets 2015: $398,684,463Liabilities 2015: $98,012,385Net Assets 2015: $300,672,0782015Assets 2016: $378,644,961Liabilities 2016: $93,999,436Net Assets 2016: $284,645,5252016Assets 2017: $407,007,436Liabilities 2017: $92,349,357Net Assets 2017: $314,658,0792017Assets 2018: $417,824,892Liabilities 2018: $89,044,107Net Assets 2018: $328,780,7852018Assets 2018: $417,824,892Liabilities 2018: $89,044,107Net Assets 2018: $328,780,7852018Assets 2019: $408,333,068Liabilities 2019: $84,307,994Net Assets 2019: $324,025,0742019Assets 2020: $410,660,089Liabilities 2020: $87,768,923Net Assets 2020: $322,891,1662020Assets 2021: $492,561,526Liabilities 2021: $87,456,357Net Assets 2021: $405,105,1692021Assets 2022: $429,979,096Liabilities 2022: $80,632,542Net Assets 2022: $349,346,5542022Assets 2023: $419,967,529Liabilities 2023: $78,319,737Net Assets 2023: $341,647,7922023Assets 2024: $440,720,919Liabilities 2024: $77,421,359Net Assets 2024: $363,299,5602024

Highlighted filing

2018

Assets$417,824,892
Liabilities$89,044,107
Net Assets$328,780,785
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$200M$100M$0-$100MExpenses 2011: $127,734,5072011Expenses 2012: $139,489,1302012Expenses 2013: $141,055,1452013Revenue 2014: $161,787,393Expenses 2014: $146,922,771Net Income 2014: $14,864,6222014Revenue 2015: $162,329,871Expenses 2015: $155,482,852Net Income 2015: $6,847,0192015Revenue 2016: $148,775,378Expenses 2016: $154,744,939Net Income 2016: -$5,969,5612016Revenue 2017: $169,059,652Expenses 2017: $158,044,590Net Income 2017: $11,015,0622017Revenue 2018: $178,113,378Expenses 2018: $169,317,971Net Income 2018: $8,795,4072018Revenue 2018: $178,113,378Expenses 2018: $169,317,971Net Income 2018: $8,795,4072018Revenue 2019: $163,264,763Expenses 2019: $172,588,397Net Income 2019: -$9,323,6342019Revenue 2020: $162,311,021Expenses 2020: $162,452,019Net Income 2020: -$140,9982020Revenue 2021: $164,697,451Expenses 2021: $152,172,651Net Income 2021: $12,524,8002021Revenue 2022: $179,596,964Expenses 2022: $162,105,656Net Income 2022: $17,491,3082022Revenue 2023: $148,635,041Expenses 2023: $169,572,497Net Income 2023: -$20,937,4562023Revenue 2024: $193,392,614Expenses 2024: $184,349,806Net Income 2024: $9,042,8082024

Highlighted filing

2018

Revenue$178,113,378
Expenses$169,317,971
Net Income$8,795,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$203,910,956
Mission and Program Overview

Mission

Hobart and william smith colleges have a mission of providing a student-centered residential learning environment grounded in the values of equity and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,020,469$156,578,919▲ $558,450
Investments in Publicly Traded Securities$115,983,738$136,460,029▲ $20,476,291
Investments Other Securities$109,703,850$106,708,539▼ $2,995,311
Savings and Temporary Cash Investments$14,013,150$7,769,817▼ $6,243,333
Pledges and Grants Receivable$4,490,491$4,955,899▲ $465,408
Prepaid Expenses and Deferred Charges$2,548,242$1,950,844▼ $597,398
Other Notes and Loans Receivable, Net$2,075,538$1,948,515▼ $127,023
Accounts Receivable$2,171,958$1,452,330▼ $719,628
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$407,007,436$417,824,892▲ $10,817,456
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$63,744,798$61,538,629▼ $2,206,169
Accounts Payable and Accrued Expenses$11,558,545$10,408,878▼ $1,149,667
Other Liabilities$11,400,834$9,594,584▼ $1,806,250
Deferred Revenue$3,983,751$5,955,097▲ $1,971,346
Mortgage Notes Payable Secured by Investment Property$1,542,000$1,354,500▼ $187,500
Grants Payable$119,429$192,419▲ $72,990
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$92,349,357$89,044,107▼ $3,305,250
Net Assets / Fund Balance
Permanently Rstr Net Assets$134,246,059$138,074,800▲ $3,828,741
Unrestricted Net Assets$125,503,175$123,130,055▼ $2,373,120
Temporarily Rstr Net Assets$54,908,845$67,575,930▲ $12,667,085
Total Net Assets Fund Balance$314,658,079$328,780,785▲ $14,122,706
Total Liabilities and Net Assets / Fund Balance$407,007,436$417,824,892▲ $10,817,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,227,166$75,260,522$202,487,688
Equipment$12,170,443$43,088,912$55,259,355
Other Land Buildings$5,927,327$15,811,595$21,738,922
Leasehold Improvements$7,687,792$6,983,403$14,671,195
Land$3,566,191-$3,566,191
Other Securities$2,182,468--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$198,893,217$4,203,389▲ $22,232,760$6,639,788$214,347,520
2016$175,006,996$3,656,971▲ $29,647,633$4,634,758$198,893,217
2015$199,977,634$2,945,915▼ $9,722,815$4,625,457$175,006,996
2014$202,413,144$2,830,972▲ $2,899,627$4,740,131$199,977,634
2013$181,787,616$10,440,768▲ $17,950,223$4,858,893$202,413,144
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GearanPresident (THRU 7/16/17)FT$301,374$1,263,343$1,564,717
Titilayo Ufomata Thru 71717Provost/dean of FacultyFT$252,038$63,284$315,322
Robert MurphyVP of Enrollment ManagementFT$259,106$46,345$305,451
Carolee WhiteVP for Finance and CFOFT$224,569$63,077$287,646
Alfred DamianoVP for Str. Initiatives & CIOFT$204,310$65,120$269,430
Gregory VincentPresident (7/17/17 - 4/13/18)FT$189,230$77,645$266,875
ROBERT O'CONNORVP for AdvancementFT$209,090$37,871$246,961
Robert FlowersVP of Student AffairsFT$199,018$42,917$241,935
Sonya WilliamsVP for Human ResourcesFT$142,506$51,428$193,934
Leila RiceAssoc. VP for AdvancementFT$160,752$26,998$187,750
Eugen BaerHobart Dean (THRU 5/14/18)FT$155,431$31,144$186,575
Louis GuardVP and General CounselFT$134,128$20,856$154,984

Board Members and Trustees

NameTitle
Thomas BozzutoChair
Patrick McguirePresident (after 4/13/18)
Andrew McMaster JrVice Chair
Cynthia Gelsthorpe FishVice Chair (after 7/17/17)
Aileen GleasonTrustee
Allison MorrowTrustee
Aloysee Heredia JarmoszukTrustee
Andrew GainesTrustee
Calvin Carver JrTrustee
Cassandra BrooksTrustee
Christopher WellesTrustee
Craig StevensTrustee
Craig StineTrustee
Dr Deborah PillaTrustee
Dr Richard WassermanTrustee
Dr Stephen CohenTrustee
Edward CooperTrustee
Gail McGinnTrustee
Herbert McCooey JrTrustee
Jeremy CushmanTrustee
John J Hogan IIITrustee
Katherine ElliotTrustee
Katherine MackinnonTrustee
Linda ArringtonTrustee
Rt Rev Prince SinghTrustee
Scott MasonTrustee
Thomas PooleTrustee
William GreenTrustee
William MargiloffTrustee
William Whitaker JrTrustee
Brianna MooreTrustee (AFTER 7/01/17)
Tyler G FullerTrustee (AFTER 7/01/17)
Carolyn McGuireTrustee (THRU 6/30/17)
Megan MasseyTrustee (THRU 6/30/17)
N Harrison BuckTrustee (THRU 6/30/17)
Peter I ResnickTrustee (THRU 6/30/17)
Sydney GomezTrustee (THRU 6/30/17)
Zachary GrattanTrustee (THRU 6/30/17)
James B RobinsonSecretary
Garrett MathiesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc AffiliatesPlant/Dining/Mgmt9801 Washington Boulevard, Gaithersbeurg, MD 20878$13,249,761
Welliver McguireGeneral Contractor250 N Genesee Street, Montour Falls, NY 14865$2,867,711
RustOn Paving CompanyGeneral Contractor6228 Collett Road, Farmington, NY 14425$721,065
Diamond ThIEl Construction Co IGeneral Contractor408 North Midler Ave, Syracuse, NY 13206$653,671
James NardozziLandscape/Masonry124 North Genesee St, Geneva, NY 14456$568,487
Revenue and Support

Revenue Composition

Contributions and Grants
$14,373,658
Program Service Revenue
$143,888,001
Investment Income
$19,052,637
Other Revenue
$799,082
All Other Contributions
$11,774,404
Change in Net Assets
$8,795,407

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded85$2,661,258Fair Market Value (FMV)
Total Noncash Contributions85$2,661,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,326,578
Revenue Not Reported on Financial Statements
$786,800
Revenue Not Reported on Form 990
$-53,150,665
Other Revenue Adjustments
$-4,077
Total Revenue per Audited Statements
$124,175,913
Total Revenue per Form 990
$178,113,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,444,244
Grants and Similar Amounts Paid$57,055,385
Other Expenses$50,818,342
Total Fundraising Expense$4,460,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,468,911--$53,468,911
Other Salaries and Wages$34,996,250$7,018,831$2,396,409$44,411,490
Occupancy$12,542,644$378,651$160,785$13,082,080
Fees for Services Other$5,429,093$3,986,633$88,714$9,504,440
Depreciation Depletion$6,519,484$593,951-$7,113,435
Other Employee Benefits$5,365,544$1,143,911$406,372$6,915,827
Pension Plan Contributions$2,949,209$628,759$223,365$3,801,333
Foreign Grants$3,330,982--$3,330,982
Payroll Taxes$2,447,109$602,603$185,338$3,235,050
Office Expenses$1,751,263$930,940$297,885$2,980,088
Current Officers, Directors, Trustees, and Key Employees$758,647$1,772,661$260,942$2,792,250
Travel$2,155,161$280,006$188,852$2,624,019
Interest$1,932,852$123,374-$2,056,226
All Other Expenses$672,424$1,021,463$50,101$1,743,988
Insurance$14,216$1,306,196-$1,320,412
Conferences and Meetings$634,689$481,040$113,848$1,229,577
Other Expenses$1,082,354--$1,082,354
Information Technology$523,137$353,417$24,148$900,702
Fees for Services Legal-$856,213-$856,213
Fees for Service Investment Mgmnt Fees-$791,344-$791,344
Fees for Services Accounting-$350,963-$350,963
Comp Disqual Persons$169,804$55,000$63,490$288,294
Grants to Domestic Orgs$255,492--$255,492
Advertising$48,879$42,283$392$91,554
Total Functional Expenses$142,139,091$22,718,239$4,460,641$169,317,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$169,317,971
Total Expenses per Audited Statements$110,053,210
Expenses per Audited Statements$110,049,133
Expenses Not Reported on Financial Statements$59,268,838
Other Expense Adjustments$58,477,961
Expenses Not Reported on Form 990$4,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GenevaGeneva, NYGOV'TContribution$180,192
The Boule FoundationAtlanta, GA501(c)(3)Gala Table Sponsorship$25,000
Alpha Phi Alpha Fraturnity IncRochester, NYCorpStudent Registration/memberships$20,300
City of Geneva Fire DepartmentGeneva, NYGOV'TContribution$20,000
Geneva Concerts IncGeneva, NY501(c)(3)Contribution$10,000

International Summary

Offices
1
Employees
11
Spending
$83,246,982

International Compliance

Foreign grant records maintained
Yes
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 CaribbeanInvestmentsScholarships--$61,678,000
Europe (Including Iceland and Greenland)InvestmentsScholarships--$15,442,000
Europe (Including Iceland and Greenland)GrantmakingScholarships--$2,766,625
Europe (Including Iceland and Greenland)Program ServicesOff Campus Study-2$2,257,000
East Asia and the PacificGrantmakingScholarships--$415,872
East Asia and the PacificProgram ServicesOff Campus Study-8$310,000
Sub-Saharan AfricaGrantmaking---$70,535
Central America and the CaribbeanProgram ServicesOff Campus Study--$67,000
Middle East and North AfricaProgram ServicesOff Campus Study--$61,000
Middle East and North AfricaGrantmaking---$57,850
South AsiaProgram ServicesOff Campus Study--$43,000
South AmericaProgram ServicesOff Campus Study--$31,000
Sub-Saharan AfricaProgram ServicesOff Campus Study11$23,000
Central America and the CaribbeanGrantmakingScholarships--$20,100
Russia and the Newly Independent StatesProgram ServicesOff Campus Study--$3,000
North AmericaProgram ServicesOff Campus Study--$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Substantial ContributorService ProviderService ContractNo$15,130,901
Kim VincentSpouse of PresidentEmployee at the CollegesNo$90,676
Susan CushmanSpouse of TrusteeEmpl0yee at the CollegesNo$77,862
Katie FlowersSpouse of Key EmployeeEmployee at the CollegesNo$74,104
Michael GuardSibling of OfficerEmployee at the CollegesNo$45,652

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Swap Agreement$4,995,139
Asset Retirement Obligations$2,736,599
REFUNDABLE ADVANCES FROM GOV'T$1,862,846

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Geneva Indus Dev Ag Multi (series 2007)2007-12-12$31,250,000CAPITAL PROJECTS
BCity of Geneva Dev Corp Revenue (series 2012)2012-06-28$29,942,818Refunding of series 2001 and 2003
CCity of Geneva Dev Corp Revenue (series 2014)2014-03-20$15,416,105CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,250,000$442,229$6,450,000$475,688
B$29,942,818$29,506,980$5,785,000$435,838
C$15,416,105$107,213$695,000$308,322

Bond Financing Compliance

No rebate due
Yes
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
Yes
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
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, Part VI, Section A, Line 11B

“A draft of the form 990 is prepared by the colleges' management in conjunction with the external audit and tax advisors and provided to the audit and compliance committee of the board of trustees. The form is reviewed and corrections or changes are made as necessary. A final form 990 is then distributed to the full board before filing it with the irs.”

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

“Annually, officers, trustees, and key employees are required to disclose in writing conflicts of interest or potential conflicts of interest on a disclosure statement. At this time a rigorous process of reviewing the disclosures is undertaken by the assistant secretary and chair of the audit and compliance committee of the board of trustees to ensure conflicts are timely dealt with if necessary.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees (omitting the president for this purpose) is comprised of members without a conflict of interest. This committee reviews the compensation for the president. An annual process of assessing the president's performance and reviewing comparative compensation data is performed in order to recommend compensation changes. A motion to be approved by the full board is drafted by the executive committee after the review process. The discussions of the committee and full board are contemporaneously documented in the board minutes. The colleges meet the three requirements of the rebuttable presumption.”

Form 990, Part VI, Section C, Line 19

“Hobart and william smith colleges make their governing documents and conflict of interest policy available to the public upon request. Financial statements are available on the colleges' website.”

Filing and Contact Details

Filer

Filer Name
Hobart and William Smith Colleges
EIN
16-0743040
In Care Of
% Carolee E White
Phone
3157813337
Address
300 Pulteney Street, Geneva, NY 14456

Signing Officer

Name
Carolee White
Title
VP for Finance
Phone
3157813337
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick McGuire
Formed
1943
Legal Domicile
Ny
Voting Board Members
34
Independent Board Members
32
Employees
2,326
Volunteers
5,002

Preparer

Firm
Kpmg Llp
Address
515 Broadway 4th Floor, Albany, NY 12207-2974
Preparer
Todd P Teresco
Phone
5184274600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 7B

“The colleges' unrelated business taxable income for tax year 2017 included $2,504 in expenses incurred to maintain employee parking spaces on campus. Under internal revenue code section 512(a)(7), such expenses are included in unrelated business taxable income as amounts paid for disallowed fringes and are therefore reflected in part i, line 7b.”

Form 990, Part XI, Line 9

“Change in interest rate swap $1,028,918 rounding $ 3 total $1,028,921”

Financial Statement Notes

Schedule D, PART III, LINE 1A

“Hobart and william smith colleges' collections of art are not recorded in the financial statements. They are protected, preserved and maintained for public exhibition and education purposes. The collections are subject to a policy that requires proceeds from their sale to be used to acquire other items for collections schedule d, part iii, line 4 hobart and william smith colleges' art collections are not recorded on the audited financial statements. They are protected, preserved, and maintained for public exhibition, research, and educational purposes, for both hobart and william smith colleges and the broader community. The collections policy states that any proceeds from their sale, through deaccessioning, can only be used to acquire other items for collections, in following the guidelines of the american alliance of museums (aam) and the academic association of museums and galleries (aamg). Schedule d, part v, line 4 endowment funds are long-term assets of the colleges created either by donor gifts or by actions of the board of trustees. Their purpose is to generate, in perpetuity, operating revenue for specific activities or for the use of the colleges. Endowment funds are invested under direction of the board of trustees to achieve maximum long-term total return with prudent concern for the preservation of investment capital.”

Part X, Line 2

“Asc 740 (fin48) footnote: the colleges are a not-for-profit organization as described in section 501 (c) (3) of the internal revenue code and are generally exempt from income tax on related income. The colleges recognize the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The colleges believe they have taken no significant uncertain tax positions.”

Part XI, Line 2D

“Financial aid $(56,799,893) change in fair value of swap agreement $ 1,028,918 other changes, net $ (1,678,068) total $(57,449,043)”

Part XI, Line 4B

“RENT EXPENSE $ (4,077)”

Part XII, Line 2D

“RENT EXPENSE $ 4,077”

Part XII, Line 4B

“Financial aid $ 56,799,893 other changes, net $ 1,678,068 financial aid $ 58,477,961”

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IRS990/Desc0HOBART AND WILLIAM SMITH COLLEGES ARE A STUDENT-CENTERED LEARNING ENVIRONMENT IN GENEVA, NY -- THE HEART OF THE FINGER LAKES REGION. THE COLLEGES ARE LOCATED AT THE SHORE OF SENECA LAKE ON A 320-ACRE CAMPUS. HOBART AND WILLIAM SMITH HAVE A COMBINED ENROLLMENT OF APPROXIMATELY 2,229, AND EMPLOY 214 FULL-TIME FACULTY LINES. THIS ALLOWS THE COLLEGES TO MAINTAIN A STUDENT-FACULTY RATIO OF 10:1. MORE THAN 45 MAJORS AND 65 MINORS ARE OFFERED, WHERE A STUDENT CAN OBTAIN A BACHELOR OF ARTS, BACHELOR OF SCIENCE, OR A MASTER OF ARTS IN TEACHING DEGREE. A RICH INTERDISCIPLINARY PROGRAM AND LIMITLESS OPPORTUNITIES FOR SELF-DISCOVERY ARE HALLMARKS OF ACADEMICS AT THE COLLEGES. HOBART AND WILLIAM SMITH ARE ALSO NOTED FOR AN AMBITIOUS EMPHASIS ON INTERNATIONAL STUDY AND FOR PROGRAMS IN COMMUNITY ENGAGEMENT AND SERVICE-LEARNING. APPROXIMATELY 60-PERCENT OF HOBART AND WILLIAM SMITH STUDENTS HAVE THE OPPORTUNITY TO STUDY ABROAD IN NEARLY 50 LOCATIONS AROUND THE WORLD. THE COLLEGES VIEW CIVIC RESPONSIBILITY, COMMUNITY ENGAGEMENT, AND INTERNATIONAL EDUCATION AS INTEGRAL COMPONENTS OF A LIBERAL ARTS EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Stephen Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm13Edward Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeremy Cushman
IRS990/Form990PartVIISectionAGrp/PersonNm15Katherine Elliot
IRS990/Form990PartVIISectionAGrp/PersonNm16Tyler G Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrew Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm18Aileen Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm19Sydney Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm20Zachary Grattan
IRS990/Form990PartVIISectionAGrp/PersonNm21William Green
IRS990/Form990PartVIISectionAGrp/PersonNm22Aloysee Heredia Jarmoszuk
IRS990/Form990PartVIISectionAGrp/PersonNm23John J Hogan III
IRS990/Form990PartVIISectionAGrp/PersonNm24Katherine Mackinnon
IRS990/Form990PartVIISectionAGrp/PersonNm25William Margiloff
IRS990/Form990PartVIISectionAGrp/PersonNm26Megan Massey
IRS990/Form990PartVIISectionAGrp/PersonNm27Scott Mason
IRS990/Form990PartVIISectionAGrp/PersonNm28Herbert McCooey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm29Gail McGinn
IRS990/Form990PartVIISectionAGrp/PersonNm30Carolyn McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm31Brianna Moore
IRS990/Form990PartVIISectionAGrp/PersonNm32Allison Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm33Dr Deborah Pilla
IRS990/Form990PartVIISectionAGrp/PersonNm34Thomas Poole
IRS990/Form990PartVIISectionAGrp/PersonNm35Peter I Resnick
IRS990/Form990PartVIISectionAGrp/PersonNm36Rt Rev Prince Singh
IRS990/Form990PartVIISectionAGrp/PersonNm37Craig Stevens

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,824,892
Liabilities
$89,044,107
Net assets
$328,780,785
Revenue
$178,113,378
Expenses
$169,317,971
Net income
$8,795,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$441$77.4$363$193$184$9.04
2023Detailed filing. Detailed filing data is available for this year.$420$78.3$342$149$170$20.9
2022Detailed filing. Detailed filing data is available for this year.$430$80.6$349$180$162$17.5
2021Detailed filing. Detailed filing data is available for this year.$493$87.5$405$165$152$12.5
2020Detailed filing. Detailed filing data is available for this year.$411$87.8$323$162$162$0.14
2019Detailed filing. Detailed filing data is available for this year.$408$84.3$324$163$173$9.32
2018Detailed filing. Detailed filing data is available for this year.$418$89.0$329$178$169$8.80
2018Detailed filing. Detailed filing data is available for this year.$418$89.0$329$178$169$8.80
2017Detailed filing. Detailed filing data is available for this year.$407$92.3$315$169$158$11.0
2016Detailed filing. Detailed filing data is available for this year.$379$94.0$285$149$155$5.97
2015Detailed filing. Detailed filing data is available for this year.$399$98.0$301$162$155$6.85
2014Detailed filing. Detailed filing data is available for this year.$403$98.7$305$162$147$14.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$366$83.6$283$141
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$345$86.2$259$139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$372$83.2$289$128