Civic Intelligence

Ivy Club

990 • Fiscal year 2017 • EIN 21-0483630

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization Profiletheivyclub.net

View Organization Page

43 Prospect AvePrinceton, NJ 08540

(609) 924-2236

Siviq Scores

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

Liabilities / Assets

8th percentile

0.05x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.26x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-19%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$123,893

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$8,538,443

Down $176,928 (-2.0%) from 2016

Net Assets

Down

$8,104,753

Down $325,874 (-3.9%) from 2016

Liabilities

Up

$433,690

Up $148,946 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin5th percentile

Revenue

Up

$1,685,999

Up $56,095 (+3.4%) from 2016

Expenses

Up

$2,011,873

Up $179,661 (+9.8%) from 2016

Net Income

Down

-$325,874

Down $123,566 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,315,008Liabilities 2011: $883,405Net Assets 2011: $8,431,6032011Assets 2012: $9,053,146Liabilities 2012: $453,140Net Assets 2012: $8,600,0062012Assets 2013: $9,044,043Liabilities 2013: $395,115Net Assets 2013: $8,648,9282013Assets 2014: $8,920,327Liabilities 2014: $307,523Net Assets 2014: $8,612,8042014Assets 2015: $8,879,009Liabilities 2015: $246,074Net Assets 2015: $8,632,9352015Assets 2016: $8,715,371Liabilities 2016: $284,744Net Assets 2016: $8,430,6272016Assets 2017: $8,538,443Liabilities 2017: $433,690Net Assets 2017: $8,104,7532017Assets 2018: $8,391,500Liabilities 2018: $654,938Net Assets 2018: $7,736,5622018Assets 2019: $8,103,018Liabilities 2019: $808,393Net Assets 2019: $7,294,6252019Assets 2020: $7,777,058Liabilities 2020: $823,546Net Assets 2020: $6,953,5122020Assets 2021: $14,930,890Liabilities 2021: $263,489Net Assets 2021: $14,667,4012021Assets 2022: $14,932,350Liabilities 2022: $2,080,151Net Assets 2022: $12,852,1992022Assets 2023: $16,312,188Liabilities 2023: $3,395,487Net Assets 2023: $12,916,7012023

Highlighted filing

2017

Assets$8,538,443
Liabilities$433,690
Net Assets$8,104,753
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,609,377Expenses 2011: $1,651,652Net Income 2011: $957,7252011Expenses 2012: $1,553,4392012Revenue 2013: $1,639,406Expenses 2013: $1,590,484Net Income 2013: $48,9222013Revenue 2014: $1,603,548Expenses 2014: $1,639,672Net Income 2014: -$36,1242014Revenue 2015: $1,701,768Expenses 2015: $1,681,637Net Income 2015: $20,1312015Revenue 2016: $1,629,904Expenses 2016: $1,832,212Net Income 2016: -$202,3082016Revenue 2017: $1,685,999Expenses 2017: $2,011,873Net Income 2017: -$325,8742017Revenue 2018: $1,742,971Expenses 2018: $2,111,162Net Income 2018: -$368,1912018Revenue 2019: $1,644,106Expenses 2019: $2,086,043Net Income 2019: -$441,9372019Revenue 2020: $1,453,628Expenses 2020: $1,794,741Net Income 2020: -$341,1132020Revenue 2021: $8,726,682Expenses 2021: $1,012,793Net Income 2021: $7,713,8892021Revenue 2022: $1,850,045Expenses 2022: $2,478,281Net Income 2022: -$628,2362022Revenue 2023: $1,372,056Expenses 2023: $2,687,515Net Income 2023: -$1,315,4592023

Highlighted filing

2017

Revenue$1,685,999
Expenses$2,011,873
Net Income-$325,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.1
Gross Receipts
$1,686,907
Mission and Program Overview

Mission

To provide its members with excellent meals in a comfortable, supportive environment that helps them to flourish academically, to learn from each other, and to become leaders in their communities and professions.

Eating and social club providing meals and education programs and facilities to its members, who are undergraduates at princeton university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,481,034$8,342,893▼ $138,141
Accounts Receivable$61,811$88,249▲ $26,438
Prepaid Expenses and Deferred Charges$29,490$43,583▲ $14,093
Cash and Non-Interest-Bearing Accounts$43,500$41,363▼ $2,137
Inventories for Sale or Use$10,642$16,805▲ $6,163
Savings and Temporary Cash Investments$1,942$0▼ $1,942
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,715,371$8,538,443▼ $176,928
Other Assets Total$86,952$5,550▼ $81,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$340,000▲ $140,000
Other Liabilities$54,700$68,494▲ $13,794
Accounts Payable and Accrued Expenses$30,044$25,196▼ $4,848
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$284,744$433,690▲ $148,946
Net Assets / Fund Balance
Unrestricted Net Assets$8,430,627$8,104,753▼ $325,874
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,430,627$8,104,753▼ $325,874
Total Liabilities and Net Assets / Fund Balance$8,715,371$8,538,443▼ $176,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,220,999$3,336,998$11,557,997
Equipment$99,684$283,496$383,180
Land$22,210-$22,210
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RascherClub ManagerFT$123,893$123,893

Board Members and Trustees

NameTitle
Dominic MorossPresident
Allison Sewell BridgesGovernor
Anthony L TaylorGovernor
Antigone ValenGovernor
Benjamin H Griswold IvGovernor
Eliza MottGovernor
George C KnightGovernor
George L K FrelinghuysenGovernor
J Regan KerneyGovernor
James M Buck IiiGovernor
John C MacmurrayGovernor
John ZachariasGovernor
Leonard S Coleman JrGovernor
Marco TabladaGovernor
Peter L Briger JrGovernor
Ryan SalvatoreGovernor
Shea OwensGovernor
Tobi AboabaGovernor
William C Ughetta JrGovernor
William J B Brady IiiGovernor
Robert a EngelSecretary
Corbin R MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,245
Program Service Revenue
$1,611,448
Investment Income
$3
Other Revenue
$303
All Other Contributions
$13,925
Change in Net Assets
$-325,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,958
Salaries, Compensation, and Employee Benefits$624,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$460,879
Other Salaries and Wages---$415,233
Depreciation Depletion---$310,333
All Other Expenses---$130,873
Current Officers, Directors, Trustees, and Key Employees---$123,893
Payroll Taxes---$62,465
Insurance---$48,586
Other Employee Benefits---$23,324
Office Expenses---$10,239
Other Expenses---$9,838
Fees for Services Accounting---$9,655
Interest---$7,151
Fees for Services Legal---$2,525
Total Functional Expenses$0$0$0$2,011,873
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
Insider Transactions and Loans

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
Advance Deposits$62,194
Due to Ivy 1879 Foundation$6,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ivy Club
EIN
21-0483630
In Care Of
% BETTY RASCHER
Phone
6099242236
Address
43 PROSPECT AVE, PRINCETON, NJ 08540

Signing Officer

Name
Corbin R Miller
Title
Treasurer
Phone
6099242236
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corbin R Miller
Formed
1883
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
39

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
Heidi L Dreyfuss
Phone
7328463000
Supplemental Narrative

Additional Explanations

Part IV, Section A, Line 10

“The form 990 is reviewed by the executive committee of the board and made available to all board members”

Raw XML AppendixShowing 400 of 552 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,538,443
Liabilities
$433,690
Net assets
$8,104,753
Revenue
$1,685,999
Expenses
$2,011,873
Net income
-$325,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.3$3.40$12.9$1.37$2.69$1.32
2022Summary only. Only limited summary data is available for this year.$14.9$2.08$12.9$1.85$2.48$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.26$14.7$8.73$1.01$7.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.82$6.95$1.45$1.79$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.81$7.29$1.64$2.09$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.65$7.74$1.74$2.11$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.43$8.10$1.69$2.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.28$8.43$1.63$1.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.25$8.63$1.70$1.68$0.02
2014Summary only. Only limited summary data is available for this year.$8.92$0.31$8.61$1.60$1.64$0.04
2013Summary only. Only limited summary data is available for this year.$9.04$0.40$8.65$1.64$1.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.45$8.60$1.55
2011Summary only. Only limited summary data is available for this year.$9.32$0.88$8.43$2.61$1.65$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $5M-$10M nonprofits