Civic Intelligence

Ivy Club

990 • Fiscal year 2019 • EIN 21-0483630

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

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

14th percentile

0.10x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.49x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-27%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$125,430

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-5.7%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$8,103,018

Down $288,482 (-3.4%) from 2018

Net Assets

Down

$7,294,625

Down $441,937 (-5.7%) from 2018

Liabilities

Up

$808,393

Up $153,455 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Down

$1,644,106

Down $98,865 (-5.7%) from 2018

Expenses

Down

$2,086,043

Down $25,119 (-1.2%) from 2018

Net Income

Down

-$441,937

Down $73,746 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$8,103,018
Liabilities$808,393
Net Assets$7,294,625
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,644,106
Expenses$2,086,043
Net Income-$441,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.3
Gross Receipts
$1,645,031
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$8,220,258$7,931,550▼ $288,708
Accounts Receivable$102,572$89,543▼ $13,029
Prepaid Expenses and Deferred Charges$31,154$49,578▲ $18,424
Inventories for Sale or Use$26,965$26,023▼ $942
Loans From Officers Directors$0$25,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$6,851$6,324▼ $527
Savings and Temporary Cash Investments$0$0→ $0
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
Total Assets$8,391,500$8,103,018▼ $288,482
Other Assets Total$3,700$0▼ $3,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,336$536,824▼ $29,512
Accounts Payable and Accrued Expenses$25,752$185,996▲ $160,244
Other Liabilities$62,850$60,573▼ $2,277
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$654,938$808,393▲ $153,455
Net Assets / Fund Balance
Unrestricted Net Assets$7,736,562$7,294,625▼ $441,937
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,736,562$7,294,625▼ $441,937
Total Liabilities and Net Assets / Fund Balance$8,391,500$8,103,018▼ $288,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,775,388$3,950,525$11,725,913
Equipment$133,952$305,689$439,641
Land$22,210-$22,210
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RascherClub ManagerFT$125,430$125,430

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,164
Program Service Revenue
$1,626,942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,817
Change in Net Assets
$-441,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,296
Salaries, Compensation, and Employee Benefits$727,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$496,524
Occupancy---$376,403
Depreciation Depletion---$329,888
Current Officers, Directors, Trustees, and Key Employees---$125,430
All Other Expenses---$79,165
Payroll Taxes---$72,248
Insurance---$46,024
Other Employee Benefits---$33,545
Interest---$20,181
Other Expenses---$10,799
Fees for Services Legal---$10,402
Fees for Services Accounting---$9,225
Total Functional Expenses$0$0$0$2,086,043
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$25,000▲ $25,000
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$55,150
Due to Ivy 1879 Foundation$5,423
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
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corbin R Miller
Formed
1883
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
34

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 556 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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,103,018
Liabilities
$808,393
Net assets
$7,294,625
Revenue
$1,644,106
Expenses
$2,086,043
Net income
-$441,937
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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