Civic Intelligence

Fortier Corporation

EIN 23-3021720 • 501(c)3 • Philadelphia, PA

Profile

To develop, own and operate residence halls adjacent to saint joseph's university campus.

5600 City AvenuePhiladelphia, PA 19131

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

110%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$306,885

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,525,915 (-100%) from 2016

Liabilities

Down

$0

Down $31,616,958 (-100%) from 2016

Net Assets

Down

$0

Down $3,908,957 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,548,003

Down $8,494,611 (-172%) from 2016

Expenses

Down

$360,954

Down $2,810,476 (-89%) from 2016

Net Income

Down

-$3,908,957

Down $5,684,135 (-320%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $38,346,749Liabilities 2010: $42,828,159Net Assets 2010: -$4,481,4102010Assets 2011: $38,562,112Liabilities 2011: $42,273,131Net Assets 2011: -$3,711,0192011Assets 2012: $39,357,143Liabilities 2012: $41,516,993Net Assets 2012: -$2,159,8502012Assets 2013: $39,854,079Liabilities 2013: $40,918,946Net Assets 2013: -$1,064,8672013Assets 2014: $33,798,007Liabilities 2014: $33,671,237Net Assets 2014: $126,7702014Assets 2015: $35,098,120Liabilities 2015: $32,964,341Net Assets 2015: $2,133,7792015Assets 2016: $35,525,915Liabilities 2016: $31,616,958Net Assets 2016: $3,908,9572016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,339,2732010Expenses 2011: $4,203,0622011Expenses 2012: $4,104,2002012Revenue 2013: $5,197,664Expenses 2013: $4,102,681Net Income 2013: $1,094,9832013Revenue 2014: $5,149,975Expenses 2014: $3,958,338Net Income 2014: $1,191,6372014Revenue 2015: $5,017,831Expenses 2015: $3,010,822Net Income 2015: $2,007,0092015Revenue 2016: $4,946,608Expenses 2016: $3,171,430Net Income 2016: $1,775,1782016Revenue 2017: -$3,548,003Expenses 2017: $360,954Net Income 2017: -$3,908,9572017

Highlighted filing

2017

Revenue-$3,548,003
Expenses$360,954
Net Income-$3,908,957
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$3,548,003
Expenses
$360,954
Net income
-$3,908,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.55$0.36$3.91
2016Detailed filing. Detailed filing data is available for this year.$35.5$31.6$3.91$4.95$3.17$1.78
2015Detailed filing. Detailed filing data is available for this year.$35.1$33.0$2.13$5.02$3.01$2.01
2014Detailed filing. Detailed filing data is available for this year.$33.8$33.7$0.13$5.15$3.96$1.19
2013Summary only. Only limited summary data is available for this year.$39.9$40.9$1.06$5.20$4.10$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$41.5$2.16$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$42.3$3.71$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$42.8$4.48$4.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to May 31, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$19,889,809
Mission and Program Overview

Mission

To develop, own and operate resident halls adjacent to saint joseph's university campus.

To develop, own and operate residence halls adjacent to saint joseph's university campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,583,056$0▼ $23,583,056
Cash and Non-Interest-Bearing Accounts$9,054,745$0▼ $9,054,745
Savings and Temporary Cash Investments$1,011,093$0▼ $1,011,093
Accounts Receivable$34,102$0▼ $34,102
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$35,525,915$0▼ $35,525,915
Other Assets Total$1,842,919$0▼ $1,842,919
Liabilities
Tax Exempt Bond Liabilities$31,292,786$0▼ $31,292,786
Accounts Payable and Accrued Expenses$324,172$0▼ $324,172
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$31,616,958$0▼ $31,616,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,908,957$0▼ $3,908,957
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,908,957$0▼ $3,908,957
Total Liabilities and Net Assets / Fund Balance$35,525,915$0▼ $35,525,915
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Edward MccauleyChairman/president
Charles Kahn JrVice Chairman/vice President
Al PastinoDirector
Anthony NicolsDirector
Cary AndersonDirector
John GradyDirector
David BeaupreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,096
Investment Income
$-3,579,099
Other Revenue
$0
Change in Net Assets
$-3,908,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$-3,548,003
Total Revenue per Audited Statements
$-3,548,003
Total Revenue per Form 990
$-3,548,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$83,743-$83,743
Interest-$63,443-$63,443
Other Expenses$211,251$2,517$0$2,517
Total Functional Expenses$211,251$149,703$0$360,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,954
Total Expenses per Audited Statements$360,954
Total Expenses per Form 990$360,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fortier Corporation
EIN
23-3021720
In Care Of
% APRIL LEE
Phone
6106601357
Address
5600 City Avenue, Philadelphia, PA 19131

Signing Officer

Name
David Beaupre
Title
Treasurer
Phone
6106601329
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beaupre
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Andrea Kyzyma
Phone
2155614200
Supplemental Narrative

Additional Explanations

Cease Conducting or Significant Changes on Program Services

“Form 990, part iii, line 3 termination of ground lease with saint joseph's university on 7/29/16.”

Form 990 Review Process

“Form 990, part vi, section b, line 11 the form 990 was not provided to the full board prior to the return being filed because the full board was dissolved on may 31, 2017. Accordingly, the form 990 was reviewed by management prior to filing.”

Conflict of Interest Policy Monitoring & Enforcement

“Form 990, part vi, section c, line 12c fortier has adopted sju's conflict of interest policy and all members of the board of trustees complete an annual certification noting any conflicts.”

How Documents Are Made Available to the Public

“Form 990, part vi section c, line 19 the company's articles of incorporation are avilable to the public from the pennsylvania department of state. Financial information for the company is made available to the public via this form 990 and in compliance with public disclosure requirements of section 6104 of the internal revenue code.”

Average Hours

“Form 990, part vii the average hours per week listed in this section are a minimum.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Gaap requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The company does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 551 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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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENT
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt03171430
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IRS990/PYTotalRevenueAmt04946608
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt031096
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011093
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TWO OF THE BOARD MEMBERS OF FORTIER ARE EMPLOYEES OF SAINT JOSEPH'S UNIVERSITY, PROVIDING SAINT JOSEPH'S UNIVERSITY WITH REPRESENTATION IN THE MANAGEMENT IN FORTIER.
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0211251
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT JOSEPH'S UNIVERSITY
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1217497
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122022
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114881
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BEAUPRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARY ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Resident Halls
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-07-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0231352674
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt055000000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0third-party appraisal
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Saint Joseph's Unviersity
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05600 City Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Philadelphia
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA

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