Civic Intelligence

Franklin & Marshall College

990 • Fiscal year 2015 • EIN 23-1352635

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FANDM.EDU

View Organization Page

PO Box 3003Lancaster, PA 17604-3003

(717) 358-3925

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.22x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.71x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

35th percentile

$602,968

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$678,130,332

Down $2,130,316 (-0.3%) from 2014

Net Assets

Down

$530,046,662

Down $11,167,162 (-2.1%) from 2014

Liabilities

Up

$148,083,670

Up $9,036,846 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$208,056,397

Up $28,975,419 (+16%) from 2014

Expenses

Up

$170,977,634

Up $11,141,446 (+7.0%) from 2014

Net Income

Up

$37,078,763

Up $17,833,973 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0B$500M$0Assets 2010: $601,307,900Liabilities 2010: $171,980,295Net Assets 2010: $429,327,6052010Assets 2011: $652,912,539Liabilities 2011: $173,760,847Net Assets 2011: $479,151,6922011Assets 2012: $644,458,185Liabilities 2012: $175,068,603Net Assets 2012: $469,389,5822012Assets 2013: $646,499,166Liabilities 2013: $147,387,752Net Assets 2013: $499,111,4142013Assets 2014: $680,260,648Liabilities 2014: $139,046,824Net Assets 2014: $541,213,8242014Assets 2015: $678,130,332Liabilities 2015: $148,083,670Net Assets 2015: $530,046,6622015Assets 2016: $679,142,777Liabilities 2016: $173,290,612Net Assets 2016: $505,852,1652016Assets 2017: $696,054,655Liabilities 2017: $170,165,765Net Assets 2017: $525,888,8902017Assets 2018: $717,438,968Liabilities 2018: $173,285,348Net Assets 2018: $544,153,6202018Assets 2019: $733,363,144Liabilities 2019: $185,695,923Net Assets 2019: $547,667,2212019Assets 2020: $780,280,025Liabilities 2020: $233,750,326Net Assets 2020: $546,529,6992020Assets 2021: $899,256,737Liabilities 2021: $228,039,469Net Assets 2021: $671,217,2682021Assets 2022: $830,931,551Liabilities 2022: $221,796,408Net Assets 2022: $609,135,1432022Assets 2023: $822,891,438Liabilities 2023: $199,969,233Net Assets 2023: $622,922,2052023Assets 2024: $855,834,708Liabilities 2024: $195,098,779Net Assets 2024: $660,735,9292024

Highlighted filing

2015

Assets$678,130,332
Liabilities$148,083,670
Net Assets$530,046,662
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $131,244,1062010Revenue 2011: $154,845,953Expenses 2011: $144,736,954Net Income 2011: $10,108,9992011Expenses 2012: $152,380,7582012Expenses 2013: $155,849,6222013Revenue 2014: $179,080,978Expenses 2014: $159,836,188Net Income 2014: $19,244,7902014Revenue 2015: $208,056,397Expenses 2015: $170,977,634Net Income 2015: $37,078,7632015Revenue 2016: $204,247,928Expenses 2016: $183,900,852Net Income 2016: $20,347,0762016Revenue 2017: $213,105,192Expenses 2017: $188,601,576Net Income 2017: $24,503,6162017Revenue 2018: $205,634,738Expenses 2018: $195,861,861Net Income 2018: $9,772,8772018Revenue 2019: $209,031,036Expenses 2019: $199,260,345Net Income 2019: $9,770,6912019Revenue 2020: $176,394,107Expenses 2020: $193,956,044Net Income 2020: -$17,561,9372020Revenue 2021: $209,519,207Expenses 2021: $190,172,005Net Income 2021: $19,347,2022021Revenue 2022: $196,116,735Expenses 2022: $189,880,020Net Income 2022: $6,236,7152022Revenue 2023: $186,951,178Expenses 2023: $189,940,277Net Income 2023: -$2,989,0992023Revenue 2024: $201,387,214Expenses 2024: $193,452,587Net Income 2024: $7,934,6272024

Highlighted filing

2015

Revenue$208,056,397
Expenses$170,977,634
Net Income$37,078,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$208,398,105
Mission and Program Overview

Mission

Franklin & marshall college is a residential college dedicated to excellence in undergraduate liberal arts education. Its aims are to inspire in young people of high promise and diverse backgrounds a genuine and enduring love for learning, to teach them to read, write, and think critically, to instill in them the capacity for both independent and collaborative action, and to educate them to explore and understand the natural, social, and cultural worlds in which they live. In so doing, the college seeks to foster in its students qualities of intellect, creativity, and character, that they may live fulfilling lives and contribute meaningfully to their occupations, their communities, and their world.

A residential college dedicated to excellence in undergraduate liberal arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$172,448,978$231,914,708▲ $59,465,730
Land, Buildings, and Equipment, Net$219,752,456$227,154,679▲ $7,402,223
Investments Other Securities$235,506,671$161,000,633▼ $74,506,038
Pledges and Grants Receivable$19,043,968$22,564,963▲ $3,520,995
Investments Program Related$13,790,536$14,532,623▲ $742,087
Accounts Receivable$5,944,009$7,974,952▲ $2,030,943
Savings and Temporary Cash Investments$1,489,991$3,219,919▲ $1,729,928
Prepaid Expenses and Deferred Charges$1,047,710$1,642,381▲ $594,671
Cash and Non-Interest-Bearing Accounts$121,861$633,718▲ $511,857
Receivables From Officers Etc$30,456$0▼ $30,456
Total Assets$679,014,857$678,130,332▼ $884,525
Other Assets Total$9,838,221$7,491,756▼ $2,346,465
Liabilities
Tax Exempt Bond Liabilities$81,574,217$79,781,717▼ $1,792,500
Other Liabilities$44,013,945$48,944,798▲ $4,930,853
Accounts Payable and Accrued Expenses$4,889,784$7,881,815▲ $2,992,031
Mortgage Notes Payable Secured by Investment Property-$4,003,181-
Deferred Revenue$4,955,787$3,902,975▼ $1,052,812
Escrow Account Liability$3,613,091$3,569,184▼ $43,907
Total Liabilities$139,046,824$148,083,670▲ $9,036,846
Net Assets / Fund Balance
Unrestricted Net Assets$285,497,363$273,060,961▼ $12,436,402
Temporarily Rstr Net Assets$142,943,294$139,138,138▼ $3,805,156
Permanently Rstr Net Assets$111,527,376$117,847,563▲ $6,320,187
Total Net Assets Fund Balance$539,968,033$530,046,662▼ $9,921,371
Total Liabilities and Net Assets / Fund Balance$679,014,857$678,130,332▼ $884,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,937,032$62,422,855$247,686,069
Equipment$17,902,815$36,191,626$54,094,441
Land$12,819,862-$12,800,210
Other Land Buildings$10,494,970$1,547,165$12,042,135
Other Securities$17,934,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$300,656,053$4,540,306▲ $2,108,191$9,734,186$291,877,618
2013$270,558,942$5,259,230▲ $39,241,872$9,228,944$300,656,053
2012$253,635,767$3,705,238▲ $27,626,220$9,319,987$270,558,942
2011$270,079,122$3,438,169▼ $5,320,904$721,680$253,635,767
2010$235,435,090$2,599,447▲ $47,250,523$9,943,305$270,079,122
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel R PorterfieldPresidentFT$450,483$152,485$602,968
David ProulxVP for Finance & AdministrationFT$303,587$51,510$355,097
Matthew K EynonVP for College AdvancementFT$287,496$67,417$354,913
Daniel G LugoVP & Dean of Admissions & Fin. AidFT$200,122$57,189$257,311
Margaret L HazlettDean of CollegeFT$195,642$51,284$246,926
Ann SteinerFormer Provost & Dean of FacultyFT$193,591$40,280$233,871
Joseph J KarleskyInterim Provost & Dean of FacultyFT$179,309$45,448$224,757
Pierce BullerGeneral CounselFT$174,297$43,833$218,130
Alan CanigliaVP for Planning and Vice ProvostFT$177,923$38,627$216,550
Beth ThroneAvp Student & Post-graduate Dev.FT$160,592$51,917$212,509
J Samuel HouserVP for Strategic InititativesFT$170,667$40,553$211,220
Casundra Amundson Till 32015VP for College CommunicationsFT$160,347$38,657$199,004
Stanely MertzmanProfessor of GeosciencesFT$169,920$25,782$195,702
Robyn L PiggottExecutive Assistant to Pres.FT$132,696$28,401$161,097
Kevin BurkeVP for College CommunicationsFT$120,962$22,098$143,060
Joel W MartinProvost & Dean of FacultyFT$122,221$18,112$140,333

Board Members and Trustees

NameTitle
Lawrence I BonchekTrustee - Chair
Benjamin J WinterTrustee - Vice Chair
Frances D WolfTrustee - Vice Chair
Susan L WashburnTrustee - Vice Chair
Anthony I KreiselTrustee
Beverly R SteinmanTrustee
Brett S HarwoodTrustee
Brian HardTrustee
Colleen R WeisTrustee
David LehmanTrustee
Douglas H Evans EsqTrustee
Douglas J Mccormack EsqTrustee
Elain Tittle HansenTrustee
Eric C RackowTrustee
Eric W NollTrustee
H Art Taylor EsqTrustee
John BurnessTrustee
John L RosenthalTrustee
Kenneth B MehlmanTrustee
Lawrence G BraitmanTrustee
Lawrence a ShadekTrustee
Linda Yarden EsqTrustee
Mary L SchapiroTrustee
Matthew N DeschampsTrustee
Michael T ArnoldTrustee
Patricia E HarrisTrustee
Raymond a Sanseverino EsqTrustee
Reed D AuerbachTrustee
Richard M FullerTrustee
Robert H SmithTrustee
Robert J Brooks SrTrustee
Stanley L LevinTrustee
Stanley M Brand EsqTrustee
Susan Kline KlehrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Services Mgmt.4880 PAYSHERE CIRCLE, Chicago, IL 60674$4,814,042
Irwin & Leighton INCGeneral Contractors1030 CONTINENTAL DRIVE, King Of Prussia, PA 19406$1,531,123
D H Funk & Sons LLCGeneral Contractors3995 CONTINENTAL DRIVE, Columbia, PA 17512$1,520,805
Comm Solutions CoIt Services140 QUAKER LANE, Malvern, PA 19355$796,447
Rcm&d INCConsulting FirmPO BOX 826365, Philadelphia, PA 19182$655,273
Revenue and Support

Revenue Composition

Contributions and Grants
$21,697,785
Program Service Revenue
$136,918,745
Investment Income
$47,040,987
Other Revenue
$2,398,880
All Other Contributions
$19,764,133
Change in Net Assets
$37,078,763

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$898,188Nyse
Works of Art5$75,283Appraisal
Other Non Cash Contri Table25$12,541Purchase Price
Books and Publications-$2,525Comparable Sales
Clothing and Household Goods-$315Thrift Shop Value
Total Noncash Contributions61$988,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,398,105
Revenue Not Reported on Financial Statements
$-341,708
Revenue Not Reported on Form 990
$-92,029,105
Other Revenue Adjustments
$-341,708
Total Revenue per Audited Statements
$116,369,000
Total Revenue per Form 990
$208,056,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,861,383
Other Expenses$53,858,615
Grants and Similar Amounts Paid$44,257,636
Total Fundraising Expense$7,070,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,643,036$10,806,268$2,854,123$50,303,427
Grants to Domestic Individuals$36,564,581--$36,564,581
Fees for Services Other$7,860,926$2,363,736$676,866$10,901,528
Other Employee Benefits$6,603,791$2,649,680$630,876$9,884,347
Depreciation Depletion$6,628,883$1,746,871$494,436$8,870,190
Foreign Grants$7,373,193--$7,373,193
Occupancy$3,017,290$2,735,511$25,987$5,778,788
Pension Plan Contributions$3,809,575$1,081,096$257,403$5,148,074
Office Expenses$2,133,390$1,176,527$578,947$3,888,864
Payroll Taxes$2,823,778$801,342$190,796$3,815,916
Current Officers, Directors, Trustees, and Key Employees$754,168$2,095,216$860,235$3,709,619
Interest$3,299,514$327,018$5,082$3,631,614
Travel$2,505,679$267,035$214,194$2,986,908
All Other Expenses$1,760,303$330,369$142,642$2,233,314
Fees for Service Investment Mgmnt Fees-$1,946,101-$1,946,101
Information Technology$357,391$1,170,550$106,104$1,634,045
Insurance$419,897$489,192-$909,089
Fees for Services Legal$17,410$520,376-$537,786
Grants to Domestic Orgs$319,862--$319,862
Other Expenses$300,271$446,748$12,994$300,271
Conferences and Meetings$152,469$105,737$19,347$277,553
Fees for Services Accounting$4,200$177,694-$181,894
Advertising$41,692$28,155$349$70,196
Total Functional Expenses$129,991,393$33,915,660$7,070,581$170,977,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$170,977,634
Total Expenses per Audited Statements$126,449,000
Expenses per Audited Statements$126,107,292
Expenses Not Reported on Financial Statements$44,870,342
Other Expense Adjustments$44,870,342
Expenses Not Reported on Form 990$341,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster City AllianceLancaster, PA501(c)(3)TO SUPPORT LANCASTER CITY'S ECONOMIC DEVELOPMENT PLAN$150,000
Millport ConservancyLititz, PA501(c)(3)General Support$100,000
Lancaster General Health FoundationLancaster, PA501(c)(3)Cancer Institute Support$20,500
Fulton TheatreLancaster, PA501(c)(3)Stage Productions$12,500
Crispus Attucks Community CenterLancaster, PA501(c)(3)Event Sponsorship$11,000
City of LancasterLancaster, PAGovernment EntityFirst Friday$6,667
American Heart AssociationLancaster, PA501(c)(3)2015 Heart Ball$5,000

International Summary

Offices
0
Employees
0
Spending
$114,859,423

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$102,790,997
East Asia and the PacificGrantmaking-00$2,750,892
Europe (including Iceland & Greenland)Program ServicesStudy Abroad00$2,417,138
South AsiaGrantmaking-00$1,375,425
Europe (including Iceland & Greenland)Grantmaking-00$1,060,948
Europe (including Iceland & Greenland)Program ServicesConf/research/travel00$1,002,479
Sub-saharan AfricaGrantmaking-00$717,276
East Asia and the PacificProgram ServicesStudy Abroad00$423,005
Russia and Neighboring StatesGrantmaking-00$395,802
South AmericaGrantmaking-00$354,333
Central America and the CaribbeanGrantmaking-00$331,364
South AmericaProgram ServicesStudy Abroad00$238,673
Middle East and North AfricaGrantmaking-00$162,832
Sub-saharan AfricaProgram ServicesStudy Abroad00$130,980
Middle East and North AfricaProgram ServicesStudy Abroad00$104,760
Sub-saharan AfricaProgram ServicesConf/research/travel00$101,868
North AmericaGrantmaking-00$92,738
Central America and the CaribbeanProgram ServicesConf/research/travel00$65,574
East Asia and the PacificProgram ServicesConf/research/travel00$55,692
Central America and the CaribbeanProgram ServicesStudy Abroad00$51,240
North AmericaProgram ServicesConf/research/travel00$44,226
East Asia and the PacificProgram ServicesAdmissions Recruitment00$37,487
Middle East and North AfricaProgram ServicesConf/research/travel00$34,896
South AmericaProgram ServicesConf/research/travel00$28,359
Europe (including Iceland & Greenland)Program ServicesAdmissions Recruitment00$26,659
South AsiaProgram ServicesStudy Abroad00$17,110
Russia and Neighboring StatesProgram ServicesConf/research/travel00$16,676
South AmericaProgram ServicesAdmissions Recruitment00$8,874
Central America and the CaribbeanProgram ServicesAdmissions Recruitment00$7,809
South AsiaProgram ServicesConf/research/travel00$6,746
South AsiaProgram ServicesAdmissions Recruitment00$4,285
North AmericaProgram ServicesAdmissions Recruitment00$1,250
Middle East and North AfricaProgram ServicesAdmissions Recruitment00$1,030
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$30,456$0▼ $30,456
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligations$22,879,612
Annuity Obligations$17,582,667
Fin 47 Obligation$7,988,974
Ase Bank Loan$286,765
Purchase Commitment$199,280
Mortgage Guarantee$7,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALancaster High Education Authority2006-05-01$56,364,018Refund 6/15/1997 issue, life science building project, and armstrong project
BLancaster High Education Authority2008-06-19$29,891,597New residence hall, harris center, klehr center, norfolk southern project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$57,165,704$33,765,000$5,240,000$598,639
B$30,115,043--$439,501

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The college has an executive committee who is authorized to act in place of the full board at all times. The committee is composed of 11 members of the board, including the president, during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The organization enlists an outside public accountng firm to assist in assembling and reviewing the form 990. An internal review by the finance administration is performed once the accounting firm completes its work. The audit committee next reviews the return, and all comments are addressed to and answered by both the public accounting firm and internal preparers. Once all external and internal review is complete, a copy of form 990 is supplied to all members of the board of trustees prior to its filing.”

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

“The conflict of interest policy is circulated to officers and trustees annually, requesting a declaration and explanation of potential conflicts with professional and other duties, including membership on other boards. The executive committee of the board monitors the policy through this annual process. Officers and trustees cannot participate in deliberations or actions by the college with respect to any proposed transaction or relationship with respect to which the trustee or officer has a financial interest or other conflict of interests. Family and business relationships are expressly mentioned in the conflict of interest policy as being possible sources of conflicts.”

Form 990, Part VI, Section B, Line 15

“Each year, performance reviews are conducted between february and may for senior officers (president, vice presidents, provost, and dean of the college). Independently gathered comparison compensation data is reviewed by the compensation committee, and executive compensation determinations are made by the committee based on performance and benchmark data that maintain executive compensation within fair market range for higher education. Compensation decisions are contemporaneously documented in the committee's meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Franklin & Marshall College
EIN
23-1352635
Phone
7173583925
Address
PO BOX 3003, LANCASTER, PA 17604-3003

Signing Officer

Name
David Proulx
Title
President
Phone
7173583925
Signed
2016-05-16

Organization Details

Principal Officer
Daniel R Porterfieldph
Formed
1787
Legal Domicile
Pa
Voting Board Members
35
Independent Board Members
34
Employees
2,659
Volunteers
1,427

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET 45TH FL, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in annuity obligations -5,808,014. Indirect cost recovery 252,712.”

Financial Statement Notes

PART III, LINE 1A:

“Collection items consists of artworks, rare books and other objects that have come to the college and millport conservancy principally through gifts, although some were purchased and certain of the collections were received in trust. The collection is held for public exhibition and education and is protected, kept unencumbered, cared for and preserved. Each of these items is catalogued, and activities verifying their existence and assessing their condition are performed continuously. The collections' insurance - appraised value is approximately $7,486,000. The collections are not recognized as assets in the consolidated statement of financial position as permitted by gaap. Purchases of collection are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as reduction in temporarily or permanently restricted net assets if the net assets used to purchase the items are restricted by donors. Proceeds from deaccessions are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“The college's collections contain regional and international works of art, rare books, cultural objects, and historical objects. They advance the instructional, academic support, and public service purposes of the college by exhibition and use by faculty, students, and the community, via local and online access.”

PART IV, LINE 2B:

“These funds are deposits held in custody for others with franklin & marshall college acting as agent.”

PART V, LINE 4:

“Of the total endowment, 28% is intended for student aid, 21% for general unrestricted purposes, 17% for operations and maintenance, 15% for instruction, and the remainder for miscellaneous restricted purposes.”

PART X, LINE 2:

“Under provisions of internal revenue code section 501(c)(3) and the applicable income tax regulations of pennsylvania, the college is exempt from taxes on income other than unrelated business income. Since the college had no material net unrelated business income during the years ended june 20, 2015 and 2014, no provisions for income taxes has been made. The college does not believe that there are any material unrecognized tax benefits or costs that should be recorded. The college's federal tax returns have not been examined for the last seven fiscal years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Post-retirement benefit changes other than net periodic costs -1,401,000. Changes in annuity obligations -5,808,034. Changes in cash surrender value 525,172. Student financial aid -43,245,000. Investment expenses -885,000. Millport activity; rounding 229,589.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -341,708.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 341,708.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 43,245,000. Investment fees 885,000. Economic development expense 705,000. Millport activity; rounding 35,342.”

Raw XML AppendixShowing 400 of 2,474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04889784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07881815
IRS990/AccountsReceivableGrp/BOYAmt05944009
IRS990/AccountsReceivableGrp/EOYAmt07974952
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A RESIDENTIAL COLLEGE DEDICATED TO EXCELLENCE IN UNDERGRADUATE LIBERAL ARTS EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0349
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028155
IRS990/AdvertisingGrp/ProgramServicesAmt041692
IRS990/AdvertisingGrp/TotalAmt070196
IRS990/AllOtherContributionsAmt019764133
IRS990/AllOtherExpensesGrp/FundraisingAmt0142642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0330369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01760303
IRS990/AllOtherExpensesGrp/TotalAmt02233314
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY STARNER ASSOCIATE VICE PRESIDENT FOR FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07173583925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3003
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0176043003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121861
IRS990/CashNonInterestBearingGrp/EOYAmt0633718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt059
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0860235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02095216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0754168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03709619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt019347
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0105737
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0152469
IRS990/ConferencesMeetingsGrp/TotalAmt0277553
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04814042
IRS990/ContractorCompensationGrp/CompensationAmt11531123
IRS990/ContractorCompensationGrp/CompensationAmt21520805
IRS990/ContractorCompensationGrp/CompensationAmt3796447
IRS990/ContractorCompensationGrp/CompensationAmt4655273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04880 PAYSHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11030 CONTINENTAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23995 CONTINENTAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3140 QUAKER LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 826365
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KING OF PRUSSIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MALVERN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd217512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419182
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IRWIN & LEIGHTON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2D H FUNK & SONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COMM SOLUTIONS CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RCM&D INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES MGMT.
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING FIRM
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021697785
IRS990/CYGrantsAndSimilarPaidAmt044257636
IRS990/CYInvestmentIncomeAmt047040987
IRS990/CYOtherExpensesAmt053858615
IRS990/CYOtherRevenueAmt02398880
IRS990/CYProgramServiceRevenueAmt0136918745
IRS990/CYRevenuesLessExpensesAmt037078763
IRS990/CYSalariesCompEmpBnftPaidAmt072861383
IRS990/CYTotalExpensesAmt0170977634
IRS990/CYTotalFundraisingExpenseAmt07070581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208056397
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04955787
IRS990/DeferredRevenueGrp/EOYAmt03902975
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0494436
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01746871
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06628883
IRS990/DepreciationDepletionGrp/TotalAmt08870190
IRS990/Desc0INSTRUCTION: THE COLLEGE GRANTS BACHELOR OF ARTS DEGREES. TOTAL FULL-TIME EQUIVALENT UNDERGRADUATE ENROLLMENT OF THE COLLEGE WAS APPROXIMATELY 2,188 STUDENTS. 553 STUDENTS GRADUATED IN MAY 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02659
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03613091
IRS990/EscrowAccountLiabilityGrp/EOYAmt03569184
IRS990/ExpenseAmt046933845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0177694
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt0181894
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0520376
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017410
IRS990/FeesForServicesLegalGrp/TotalAmt0537786
IRS990/FeesForServicesOtherGrp/FundraisingAmt0676866
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02363736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07860926
IRS990/FeesForServicesOtherGrp/TotalAmt010901528
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01946101
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01946101
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt07373193
IRS990/ForeignGrantsGrp/TotalAmt07373193
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt304.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt343.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4960.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0114669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3537329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3628058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3722098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3838574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3963189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4049794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4133321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4218112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4327201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4449085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4543315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4642727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4740118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4836317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4925782
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL R PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL T ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2REED D AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE I BONCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE G BRAITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY M BRAND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT J BROOKS SR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BURNESS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW N DESCHAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS H EVANS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD M FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAIN TITTLE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN HARD
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA E HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT S HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN KLINE KLEHR
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY I KREISEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STANLEY L LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS J MCCORMACK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH B MEHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC W NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC C RACKOW
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN L ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm24RAYMOND A SANSEVERINO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY L SCHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm26LAWRENCE A SHADEK
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28BEVERLY R STEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29H ART TAYLOR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm30SUSAN L WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm31COLLEEN R WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm32BENJAMIN J WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm33FRANCES D WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm34LINDA YARDEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm35CASUNDRA AMUNDSON TILL 32015
IRS990/Form990PartVIISectionAGrp/PersonNm36PIERCE BULLER
IRS990/Form990PartVIISectionAGrp/PersonNm37KEVIN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm38ALAN CANIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm39MATTHEW K EYNON
IRS990/Form990PartVIISectionAGrp/PersonNm40MARGARET L HAZLETT
IRS990/Form990PartVIISectionAGrp/PersonNm41J SAMUEL HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm42JOEL W MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm43ROBYN L PIGGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm44DAVID PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm45JOSEPH J KARLESKY
IRS990/Form990PartVIISectionAGrp/PersonNm46DANIEL G LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm47ANN STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm48BETH THRONE
IRS990/Form990PartVIISectionAGrp/PersonNm49STANELY MERTZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0488299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35161675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36190072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37120962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38177976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,130,332
Liabilities
$148,083,670
Net assets
$530,046,662
Revenue
$208,056,397
Expenses
$170,977,634
Net income
$37,078,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$856$195$661$201$193$7.93
2023Summary only. Only limited summary data is available for this year.$823$200$623$187$190$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$831$222$609$196$190$6.24
2021Summary only. Only limited summary data is available for this year.$899$228$671$210$190$19.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$780$234$547$176$194$17.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$733$186$548$209$199$9.77
2018Summary only. Only limited summary data is available for this year.$717$173$544$206$196$9.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$696$170$526$213$189$24.5
2016Detailed filing. Detailed filing data is available for this year.$679$173$506$204$184$20.3
2015Detailed filing. Detailed filing data is available for this year.$678$148$530$208$171$37.1
2014Detailed filing. Detailed filing data is available for this year.$680$139$541$179$160$19.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$646$147$499$156
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$644$175$469$152
2011Summary only. Only limited summary data is available for this year.$653$174$479$155$145$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$601$172$429$131
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $250M-$1B nonprofits