Civic Intelligence

Holy Family University

990 • Fiscal year 2017 • EIN 23-1501197

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization Profilewww.holyfamily.edu

View Organization Page

9801 Frankford AvenuePhiladelphia, PA 19114

(215) 637-7700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.45x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.75x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

37th percentile

3.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$101,162,801

Up $3,202,315 (+3.3%) from 2016

Net Assets

Up

$55,250,410

Up $4,162,604 (+8.1%) from 2016

Liabilities

Down

$45,912,391

Down $960,289 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$60,972,514

Up $3,614,218 (+6.3%) from 2016

Expenses

Up

$58,589,410

Up $1,962,319 (+3.5%) from 2016

Net Income

Up

$2,383,104

Up $1,651,899 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150M$100M$50M$0Assets 2010: $103,484,859Liabilities 2010: $55,231,674Net Assets 2010: $48,253,1852010Assets 2011: $104,095,230Liabilities 2011: $56,502,959Net Assets 2011: $47,592,2712011Assets 2012: $102,569,998Liabilities 2012: $56,318,193Net Assets 2012: $46,251,8052012Assets 2013: $100,402,710Liabilities 2013: $52,975,229Net Assets 2013: $47,427,4812013Assets 2014: $101,681,610Liabilities 2014: $51,447,694Net Assets 2014: $50,233,9162014Assets 2015: $99,603,496Liabilities 2015: $48,885,777Net Assets 2015: $50,717,7192015Assets 2016: $97,960,486Liabilities 2016: $46,872,680Net Assets 2016: $51,087,8062016Assets 2017: $101,162,801Liabilities 2017: $45,912,391Net Assets 2017: $55,250,4102017Assets 2018: $105,790,253Liabilities 2018: $44,248,037Net Assets 2018: $61,542,2162018Assets 2019: $107,410,819Liabilities 2019: $42,208,460Net Assets 2019: $65,202,3592019Assets 2020: $113,738,629Liabilities 2020: $38,523,279Net Assets 2020: $75,215,3502020Assets 2021: $127,233,263Liabilities 2021: $39,186,996Net Assets 2021: $88,046,2672021Assets 2022: $126,774,324Liabilities 2022: $37,459,991Net Assets 2022: $89,314,3332022Assets 2023: $135,503,882Liabilities 2023: $40,916,594Net Assets 2023: $94,587,2882023Assets 2024: $134,917,861Liabilities 2024: $36,959,030Net Assets 2024: $97,958,8312024Assets 2025: $136,022,671Liabilities 2025: $34,412,963Net Assets 2025: $101,609,7082025

Highlighted filing

2017

Assets$101,162,801
Liabilities$45,912,391
Net Assets$55,250,410
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $54,918,8222010Expenses 2011: $58,106,7422011Expenses 2012: $61,080,2372012Revenue 2013: $60,846,252Expenses 2013: $61,500,120Net Income 2013: -$653,8682013Revenue 2014: $60,400,674Expenses 2014: $58,288,089Net Income 2014: $2,112,5852014Revenue 2015: $56,227,315Expenses 2015: $55,892,796Net Income 2015: $334,5192015Revenue 2016: $57,358,296Expenses 2016: $56,627,091Net Income 2016: $731,2052016Revenue 2017: $60,972,514Expenses 2017: $58,589,410Net Income 2017: $2,383,1042017Revenue 2018: $67,468,631Expenses 2018: $64,300,324Net Income 2018: $3,168,3072018Revenue 2019: $69,062,265Expenses 2019: $66,190,483Net Income 2019: $2,871,7822019Revenue 2020: $77,698,364Expenses 2020: $67,461,557Net Income 2020: $10,236,8072020Revenue 2021: $80,038,758Expenses 2021: $72,804,442Net Income 2021: $7,234,3162021Revenue 2022: $80,487,741Expenses 2022: $74,935,561Net Income 2022: $5,552,1802022Revenue 2023: $83,669,672Expenses 2023: $78,563,023Net Income 2023: $5,106,6492023Revenue 2024: $96,443,019Expenses 2024: $91,691,737Net Income 2024: $4,751,2822024Revenue 2025: $102,860,844Expenses 2025: $101,451,965Net Income 2025: $1,408,8792025

Highlighted filing

2017

Revenue$60,972,514
Expenses$58,589,410
Net Income$2,383,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,187,111
Mission and Program Overview

Mission

Holy family university, a ministry of the sisters of the holy family of nazareth, offers education in the liberal arts and professions through doctorate, graduate, undergraduate, and non-degree programs. Continued on schedule o.as a catholic university, holy family seeks direction and inspiration from the life and teaching of jesus christ, affirms the values of the judeo-christian tradition, and witnesses to the dignity of each person and the oneness of the human family. Holy family university educates students to assume lifelong responsibilities towards god, society and self.

See Note.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,723,171$62,278,183▼ $444,988
Investments in Publicly Traded Securities$15,900,892$17,529,667▲ $1,628,775
Cash and Non-Interest-Bearing Accounts$13,865,965$15,479,138▲ $1,613,173
Accounts Receivable$1,548,217$1,873,002▲ $324,785
Pledges and Grants Receivable$290,339$1,084,775▲ $794,436
Investments Other Securities$885,966$940,280▲ $54,314
Prepaid Expenses and Deferred Charges$629,739$160,219▼ $469,520
Total Assets$97,960,486$101,162,801▲ $3,202,315
Other Assets Total$2,116,197$1,817,537▼ $298,660
Liabilities
Tax Exempt Bond Liabilities$34,769,976$33,289,976▼ $1,480,000
Unsecured Notes Loans Payable$6,140,676$5,410,074▼ $730,602
Other Liabilities$2,257,339$3,224,415▲ $967,076
Accounts Payable and Accrued Expenses$2,867,796$3,168,662▲ $300,866
Deferred Revenue$836,893$819,264▼ $17,629
Total Liabilities$46,872,680$45,912,391▼ $960,289
Net Assets / Fund Balance
Unrestricted Net Assets$45,095,527$48,684,292▲ $3,588,765
Permanently Rstr Net Assets$5,044,063$5,441,569▲ $397,506
Temporarily Rstr Net Assets$948,216$1,124,549▲ $176,333
Total Net Assets Fund Balance$51,087,806$55,250,410▲ $4,162,604
Total Liabilities and Net Assets / Fund Balance$97,960,486$101,162,801▲ $3,202,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,801,534$31,024,782$78,826,316
Equipment$10,209,054-$10,209,054
Land$4,076,195-$4,076,195
Other Land Buildings$191,400-$191,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,044,063-▲ $502,260-$5,441,569
2015$5,174,156$14,101▼ $22,501-$5,044,063
2014$5,078,172$40,557▲ $122,588-$5,174,156
2013$4,242,289$251,259▲ $645,074-$5,078,172
2012$3,735,159$296,139▲ $266,898-$4,242,289
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleBaseOtherTotal
James Trusdell-$232,955$19,134$252,089
Michael Markowitz-$173,678$14,273$187,951
Mark Galgano-$151,818$11,314$163,132
Cynthia Russell-$151,818$10,461$162,279
J Barry Dickinson-$148,869$12,412$161,281

Board Members and Trustees

NameTitle
Dennis ColganChair
Sister Maureen Mcgarrity CsfnPresident
Anthony SzuszczewiczVice Chair
Albert M Tantala SrTrustee
Albert T Chadwick IiiTrustee
Beth Ann SwanTrustee
Bruce MillerTrustee
Carolyn PadovanoTrustee
Dominic MaranoTrustee
George NiseTrustee
Karen WoldTrustee
Luz Duque-hammershaimbTrustee
Matthew G McfillinTrustee
Matthew TopleyTrustee
Patrick T RyanTrustee
Ray AngeloTrustee
Robert J TruittTrustee
Sister Cynthia Meyer CsfnTrustee
Sister Kathleen Maciej CsfnTrustee
Sister Michele Collins CsfnTrustee
William StreckerTrustee
Carl F GregoryTrustee Emeritus
Loretta HennesseyTrustee Emeritus
Robert E TepferTrustee Emeritus
Sister Rosemarie Griffin CsfnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
NSM Insurance GroupInsurance555 North Lane Suite 6060, Conshohocken, PA 19428$330,432
Idea HutMarketing/Consulting617 Stokes Rd 4, Medford, NJ 08055$145,644
Comcast Spotlight LLCMarketing725 Chesterbrook Blvd, Chesterbrook, PA 19087$112,506
Ruffalocody Holdings LLCConsulting65 Kirkwood North Road, Cedar Rapids, IA 52404$111,095
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,232
Program Service Revenue
$54,783,353
Investment Income
$341,912
Other Revenue
$3,892,017
All Other Contributions
$511,910
Change in Net Assets
$2,383,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,972,514
Revenue Not Reported on Form 990
$-16,860,140
Total Revenue per Audited Statements
$44,112,374
Total Revenue per Form 990
$60,972,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,172,297
Grants and Similar Amounts Paid$18,639,640
Other Expenses$15,777,473
Total Fundraising Expense$548,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,741,761$3,120,750$296,774$20,159,285
Grants to Domestic Individuals$18,639,640--$18,639,640
Depreciation Depletion$2,789,386$189,729$0$2,979,115
All Other Expenses$1,418,505$876,061$46,523$2,341,089
Interest$2,062,700$0$0$2,062,700
Other Employee Benefits$999,356$520,830$45,400$1,565,586
Payroll Taxes$1,208,489$207,817$19,721$1,436,027
Advertising$0$841,492$0$841,492
Office Expenses$659,755$133,221$4,584$797,560
Other Expenses$199,368$385,482$70,211$655,061
Current Officers, Directors, Trustees, and Key Employees$325,496$232,955$0$558,451
Pension Plan Contributions$358,149$86,617$8,182$452,948
Insurance$19,927$393,565$0$413,492
Travel$285,056$39,214$921$325,191
Fees for Services Legal$0$108,737$0$108,737
Fees for Services Accounting$0$40,500$0$40,500
Fees for Service Investment Mgmnt Fees$0$28,928$0$28,928
Total Functional Expenses$49,792,195$8,248,757$548,458$58,589,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,589,410
Expenses per Audited Statements$39,949,770
Total Expenses per Audited Statements$39,949,770
Expenses Not Reported on Financial Statements$18,639,640
Other Expense Adjustments$18,639,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$348,494
Fundraising Direct Expenses$63,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Ball$249,550$249,550$41,610$207,940
Golf Outing$78,943$78,943$22,345$56,598
Total Events$348,494$348,494$63,955$284,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Albert ChadwickChildren OwnConstruction & maintenanceNo$1,906,712
Albert Tantala SrPartial OwnerEngineeringNo$46,960
Patrick RyanOf CounselProfessional Lawyer ServicesNo$4,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Loan Programs$2,233,040
Capital Lease Payable$708,283
Deposits held in custody$204,195
Gift Annuity Liability$78,897

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPa Higher Educational Facilities Authority2013-09-30$9,205,000REFINANCE
CPa Higher Educational Facilities Authority2013-09-30$4,195,000REFINANCE
APa Higher Educational Facilities Authority2013-09-30$3,630,000REFINANCE
DPa Higher Educational Facilities Authority2013-09-30$3,465,000REFINANCE
CPa Higher Educational Facilities Authority2013-09-30$1,680,000REFINANCE
BPa Higher Educational Facilities Authority2013-09-30$1,665,000REFINANCE
APa Higher Educational Facilities Authority2013-09-30$1,630,000REFINANCE
DPa Higher Educational Facilities Authority2013-09-30$1,615,000REFINANCE
CPa Higher Educational Facilities Authority2013-09-30$1,590,000REFINANCE
BPa Higher Educational Facilities Authority2013-09-30$1,565,000REFINANCE
APa Higher Educational Facilities Authority2013-09-30$1,540,000REFINANCE
DPa Higher Educational Facilities Authority2013-09-30$1,510,000REFINANCE
CPa Higher Educational Facilities Authority2013-09-30$1,480,000REFINANCE
BPa Higher Educational Facilities Authority2013-09-30$1,455,000REFINANCE
APa Higher Educational Facilities Authority2013-09-30$1,450,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,205,000$9,038,866-$166,134
C$4,195,000$4,119,287-$75,713
A$3,630,000$3,564,485-$65,515
D$3,465,000$3,402,463-$62,537
C$1,680,000$1,649,679-$30,321
B$1,665,000$1,634,950-$30,050
A$1,630,000$1,600,581-$29,419
D$1,615,000$1,585,852-$29,148
C$1,590,000$1,561,303-$28,697
B$1,565,000$1,536,754-$28,246
A$1,540,000$1,512,206-$27,794
D$1,510,000$1,482,747-$27,253
C$1,480,000$1,453,289$1,480,000$262,711
B$1,455,000$1,428,740$1,455,000$26,260
A$1,450,000$1,423,830$1,450,000$26,170

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Holy Family University
EIN
23-1501197
Phone
2156377700
Address
9801 FRANKFORD AVENUE, PHILADELPHIA, PA 19114

Signing Officer

Name
Sister Maureen Mcgarrity
Title
President
Phone
2156377700
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Maureen Mcgarrity Csfn
Formed
1954
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
1,027
Volunteers
0

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The University provides a copy of the 990, excluding Schedule B for confidentiality, to the full Board of Trustees prior to filing the return.”

Pt VI, Line 12C

“The Board of Trustees is required to annually disclose conflicts of interest.”

Pt VI, Line 15A

“The University retains Yaffe & Company to work in conjunction with the Executive Compensation Committee to determine the compensation of the Senior Administration.”

Pt VI, Line 15B

“Yaffe & Company provides an executive compensation survey which is inclusive of all compensation aspects.”

Pt VI, Line 19

“Governing documents and tax forms are made available to the public upon request.”

Pt XII, Line 2C

“The audit committee oversees the annual financial audit. The finance reports are reviewed by the audit and finance committees.”

Pt VI, Line 2

“See Schedule L.”

Pt VI, Line 6

“The sole member of the University shall be CSFN Mission & Ministry, Inc., a Pennsylvania nonprofit corporation.”

Pt VI, Line 7A

“The sole member has the power to approve the recommendation of the Board of Trustees to appoint or remove the Board of Trustees or any one or more of the trustees or the president of the University.”

Pt VI, Line 7B

“The governance and operations of the University shall be subject in all respects to the right of the sole member to exercise reserved powers.”

Form 990, Part IX, Line 24E

“Printing & Publications 561595. 389864. 147544. 24187.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 484691. 434231. 50158. 302.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 450000. 0. 450000. 0.”

Form 990, Part IX, Line 24E

“Memberships 357209. 266977. 78321. 11911.”

Form 990, Part IX, Line 24E

“Postage and Shipping 199556. 179706. 9877. 9973.”

Form 990, Part IX, Line 24E

“Athletics 103777. 103777. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 61311. 21835. 39476. 0.”

Form 990, Part IX, Line 24E

“Collection Fees 50437. 0. 50437. 0.”

Form 990, Part IX, Line 24E

“Telephone 42114. 22115. 19849. 150.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 30399. 0. 30399. 0.”

Financial Statement Notes

Pt X, Line 2

“The University is no longer subject to federal and state tax examinations for the years prior to 2014.”

Pt V, Line 4

“The organization's endowment funds are used for student financial aid.”

Pt XI, Line 2D

“Financial aid.”

Pt XII, Line 4B

“Financial aid.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,162,801
Liabilities
$45,912,391
Net assets
$55,250,410
Revenue
$60,972,514
Expenses
$58,589,410
Net income
$2,383,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$136$34.4$102$103$101$1.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$37.0$98.0$96.4$91.7$4.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$40.9$94.6$83.7$78.6$5.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$37.5$89.3$80.5$74.9$5.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$39.2$88.0$80.0$72.8$7.23
2020Detailed filing. Detailed filing data is available for this year.$114$38.5$75.2$77.7$67.5$10.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$42.2$65.2$69.1$66.2$2.87
2018Detailed filing. Detailed filing data is available for this year.$106$44.2$61.5$67.5$64.3$3.17
2017Detailed filing. Detailed filing data is available for this year.$101$45.9$55.3$61.0$58.6$2.38
2016Detailed filing. Detailed filing data is available for this year.$98.0$46.9$51.1$57.4$56.6$0.73
2015Detailed filing. Detailed filing data is available for this year.$99.6$48.9$50.7$56.2$55.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$102$51.4$50.2$60.4$58.3$2.11
2013Summary only. Only limited summary data is available for this year.$100$53.0$47.4$60.8$61.5$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$56.3$46.3$61.1
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$56.5$47.6$58.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$55.2$48.3$54.9