Civic Intelligence

University of Saskatchewan

990 • Fiscal year 2016 • EIN 23-7069575

May 01, 2015 to Apr 30, 2016 • Filed on Dec 02, 2016

Organization Profilewww.usask.ca
105 Administration PlaceSaskatoon, Saskatchewan S7N 5A2CA

(306) 966-2576

Siviq Scores

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

Liabilities / Assets

16th percentile

0.14x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.40x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

12th percentile

-4.5%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

6th percentile

$466,811

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,068,871,210

Down $106,547,471 (-4.9%) from 2015

Net Assets

Down

$1,783,070,280

Down $101,493,785 (-5.4%) from 2015

Liabilities

Down

$285,800,930

Down $5,053,686 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$723,497,719

Down $102,915,429 (-12%) from 2015

Expenses

Up

$756,189,939

Up $30,389,133 (+4.2%) from 2015

Net Income

Down

-$32,692,220

Down $133,304,562 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0B$2.0B$1.0B$0Assets 2014: $2,293,023,013Liabilities 2014: $316,270,108Net Assets 2014: $1,976,752,9052014Assets 2015: $2,175,418,681Liabilities 2015: $290,854,616Net Assets 2015: $1,884,564,0652015Assets 2016: $2,068,871,210Liabilities 2016: $285,800,930Net Assets 2016: $1,783,070,2802016Assets 2017: $1,940,387,040Liabilities 2017: $232,347,043Net Assets 2017: $1,708,039,9972017Assets 2018: $2,113,945,749Liabilities 2018: $303,668,038Net Assets 2018: $1,810,277,7112018Assets 2019: $2,028,086,723Liabilities 2019: $262,253,646Net Assets 2019: $1,765,833,0772019Assets 2020: $1,944,445,047Liabilities 2020: $255,005,144Net Assets 2020: $1,689,439,9032020Assets 2021: $2,297,212,660Liabilities 2021: $269,987,149Net Assets 2021: $2,027,225,5112021Assets 2022: $2,207,784,972Liabilities 2022: $264,254,105Net Assets 2022: $1,943,530,8672022Assets 2023: $2,087,790,996Liabilities 2023: $251,162,330Net Assets 2023: $1,836,628,6662023Assets 2024: $2,169,727,628Liabilities 2024: $253,342,848Net Assets 2024: $1,916,384,7802024Assets 2025: $2,257,014,245Liabilities 2025: $246,839,830Net Assets 2025: $2,010,174,4152025

Highlighted filing

2016

Assets$2,068,871,210
Liabilities$285,800,930
Net Assets$1,783,070,280
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0B$500M$0-$500MRevenue 2014: $913,147,974Expenses 2014: $767,898,583Net Income 2014: $145,249,3912014Revenue 2015: $826,413,148Expenses 2015: $725,800,806Net Income 2015: $100,612,3422015Revenue 2016: $723,497,719Expenses 2016: $756,189,939Net Income 2016: -$32,692,2202016Revenue 2017: $766,132,520Expenses 2017: $697,434,481Net Income 2017: $68,698,0392017Revenue 2018: $744,727,050Expenses 2018: $761,965,490Net Income 2018: -$17,238,4402018Revenue 2019: $791,745,127Expenses 2019: $742,866,525Net Income 2019: $48,878,6022019Revenue 2020: $717,162,062Expenses 2020: $755,521,858Net Income 2020: -$38,359,7962020Revenue 2021: $911,997,041Expenses 2021: $812,910,945Net Income 2021: $99,086,0962021Revenue 2022: $816,404,692Expenses 2022: $813,402,668Net Income 2022: $3,002,0242022Revenue 2023: $817,995,313Expenses 2023: $816,512,099Net Income 2023: $1,483,2142023Revenue 2024: $943,491,532Expenses 2024: $838,650,338Net Income 2024: $104,841,1942024Revenue 2025: $962,171,944Expenses 2025: $858,134,508Net Income 2025: $104,037,4362025

Highlighted filing

2016

Revenue$723,497,719
Expenses$756,189,939
Net Income-$32,692,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$739,117,470
Mission and Program Overview

Mission

The University of Saskatchewan belongs to the people of Saskatchewan. As an academic community, our mission is to achieve excellence in the scholarly activities of teaching, discovering, preserving and applying knowledge.

The primary role of the university is to provide post-secondary instruction and research in the humanities, sciences, social sciences and other areas of human, intellectual, cultural, social and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,146,147$1,163,113,867▼ $25,032,280
Pd in Cap Srpls Land Bldg Eqp Fund$1,032,271,437$1,021,571,140▼ $10,700,297
Investments in Publicly Traded Securities$789,198,175$714,123,347▼ $75,074,828
Cap Stk Tr Prin Current Funds$606,324,908$651,301,239▲ $44,976,331
Accounts Receivable$163,272,502$148,680,928▼ $14,591,574
Rtn Earn Endowment Incm Other Fnds$245,967,720$110,197,901▼ $135,769,819
Savings and Temporary Cash Investments$14,560,141$22,570,555▲ $8,010,414
Inventories for Sale or Use$11,065,709$10,968,708▼ $97,001
Prepaid Expenses and Deferred Charges$6,997,232$7,259,144▲ $261,912
Cash and Non-Interest-Bearing Accounts$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,175,418,681$2,068,871,210▼ $106,547,471
Other Assets Total$2,178,775$2,154,661▼ $24,114
Liabilities
Unsecured Notes Loans Payable$138,956,202$131,790,708▼ $7,165,494
Accounts Payable and Accrued Expenses$87,865,064$98,321,187▲ $10,456,123
Other Liabilities$34,025,489$30,713,796▼ $3,311,693
Deferred Revenue$29,981,362$24,975,239▼ $5,006,123
Mortgage Notes Payable Secured by Investment Property$26,499$0▼ $26,499
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$290,854,616$285,800,930▼ $5,053,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,884,564,065$1,783,070,280▼ $101,493,785
Total Liabilities and Net Assets / Fund Balance$2,175,418,681$2,068,871,210▼ $106,547,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,243,813$380,767,713$1,247,011,526
Equipment$86,067,279$336,397,821$422,465,100
Leasehold Improvements$191,501,938$49,107,347$240,609,285
Other Land Buildings$13,894,870$111,138,563$125,033,433
Land$5,405,967-$5,405,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$269,276,929$3,841,709▼ $1,687,979$0$271,419,584
2014$245,967,720$5,884,796▲ $26,988,570$0$278,839,656
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilene Joy Busch-VishniacProfessor (Former President)FT$451,211$15,600$466,811
Grant Gordon MillerClinician/ProfessorFT$415,248$15,642$430,890
John Anker GjevreClinician/ProfessorFT$381,153$15,899$397,052
Declan Martin Paul QuinnClinician/ProfessorFT$358,312$16,145$374,457
Darryl James AdamkoClinician/ProfessorFT$357,253$16,057$373,310
Karen Elizabeth ChadVice-President ResearchFT$303,869$17,121$320,990
Ernest M BarberActing Provost and Vice President (Academic)FT$254,232$17,121$271,353
Gregory Donald FowlerVice-President Finance and ResourcesFT$250,067$17,121$267,188
Richard Peter StoicheffPresidentFT$178,650$11,037$189,687
Gordon Leslie BarnhartInterim President (term ended within 2015-16 year)FT$161,010$1,411$162,421
Greg SmithMember, Board of Governors-$5,299-$5,299
Lee AhenakewMember, Board of Governors-$2,829-$2,829
David DubeMember, Board of Governors-$2,470-$2,470
Grant IsaacMember Board of Governors-$2,271-$2,271
Kathryn FordMember, Board of Governors-$2,271-$2,271
Joy CrawfordMember, Board of Governors-$2,152-$2,152
Blaine FavelMember, Board of Governors-$1,952-$1,952
Linda FergusonMember, Board of Governors-$1,434-$1,434
Max FinedayMember, Board of Governors-$1,434-$1,434
Jack SaddlebackMember, Board of Governors-$996-$996
Margrit Grit McCreathMember, Board of Governors-$797-$797
Daphne ArnasonMember, Board of Governors-$717-$717

Highest Paid Contractors

ContractorServicesLocationCompensation
Thanh LuuConsultingRegina Centre Crossing, Regina, SK, Ca$253,939
Nasir AyubConsulting1330 Wascana Highlands, 172-1621 Albert St, Regina, SK, Ca$207,315
Morgan HewittConsultingBox 74 RUH, 103 Hospital Drive, Saskatoon, SK, Ca$192,086
Meghan GarnerConsultingBox 74 RUH, 103 Hospital Drive, Saskatoon, SK, Ca$186,509
Kelly MieskeConsulting1440 14th Ave, Regina General Hospital, Regina, SK, Ca$180,668
Revenue and Support

Revenue Composition

Contributions and Grants
$530,634,960
Program Service Revenue
$143,125,298
Investment Income
$33,047,123
Other Revenue
$16,690,338
All Other Contributions
$111,702,978
Change in Net Assets
$-32,692,220

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$4,413,969Fair Value
Securities Publicly Traded102$3,664,151Fair Value
Collectibles24$153,849Fair Value
Works of Art14$137,054Fair Value
Other Non Cash Contri Table21$45,514Fair Value
Other Non Cash Contri Table4$23,118Fair Value
Books and Publications-$191Fair Value
Total Noncash Contributions199$8,437,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,144,178
Revenue Not Reported on Financial Statements
$-13,646,459
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,646,459
Total Revenue per Audited Statements
$737,144,178
Total Revenue per Form 990
$723,497,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,072,410
Other Expenses$245,382,049
Grants and Similar Amounts Paid$40,306,045
Total Fundraising Expense$7,406,435
Professional Fundraising Fees$429,435

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,093,473$45,348,806$4,796,390$419,238,669
Office Expenses$61,754,110$9,679,346$1,020,551$72,454,007
Depreciation Depletion$0$60,715,814$0$60,715,814
Fees for Services Other$43,995,832$6,972,146$80,774$51,048,752
Foreign Grants$40,306,045--$40,306,045
Occupancy$9,482,337$12,126,907$412$21,609,656
Pension Plan Contributions$17,659,168$2,792,259$268,119$20,719,546
Payroll Taxes$14,518,310$2,319,712$241,631$17,079,653
Travel$13,287,951$1,800,925$176,021$15,264,897
Other Employee Benefits$8,548,764$3,101,534$147,982$11,798,280
Interest$9,874$6,447,739$0$6,457,613
Conferences and Meetings$2,296,826$491,484$88,512$2,876,822
Fees for Services Legal$452,193$981,831$8,244$1,442,268
Current Officers, Directors, Trustees, and Key Employees$0$1,236,262$0$1,236,262
Fees for Services Professional Fundraising--$429,435$429,435
Other Expenses$5,210$388,397$0$393,607
Fees for Services Accounting$26,335$0$0$26,335
Total Functional Expenses$584,583,996$164,199,508$7,406,435$756,189,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,836,398
Expenses per Audited Statements$756,189,939
Total Expenses per Form 990$756,189,939
Expenses Not Reported on Form 990$13,646,459
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
9,453
Spending
$756,189,939

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesUniversity19,453$584,583,996
North America (including Canada and Mexico, but not the United States)FundraisingManagement and General--$164,199,508
North America (including Canada and Mexico, but not the United States)----$7,406,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$761,000
Professional Fundraising Fees$429,435
Fundraising Direct Expenses$175,918

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$188,670$109,210$70,020$39,190
Walk/Run$8,970$2,076$2,864$-788
Total Events$1,449,012$954,951$220,753$734,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Future Benefits$22,533,941
Accrued Decommissioning Costs$7,759,415
Other Long-Term Liabilities$420,440
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Five members of the Board are appointed by the Lieutenant Governor in Council, two members are elected by the Senate, one member is a student, and one is a faculty member.”

Form 990, Part VI, Section B, Line 11B

“data within the form 990 was reviewed by the Controller of the organization.”

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

“Refer to the following: http://policies.usask.ca/policies/operations-and-general-administration/conflict-of-interest.php”

Form 990, Part VI, Section B, Line 15

“A market review of similar positions at comparator universities is conducted, recommendations for salary increase budget are submitted to the Board of Governors for approval. Individual salary increase decisions are based on market/merit models made by the President for Provost / VP's, the Provost for the Deans and the Board of Governors for the President. The Salary Review Committee chaired by the Provost meets to finalize merit pay decisions.”

Form 990, Part VI, Section C, Line 19

“Governance documents are available to the public at: http://www.usask.ca/secretariat/governing-bodies/governing-documents/index.php. Financial Statements are available within the annual report at: http://www.usask.ca/reporting/annual_reports/index.php. Conflict of interest document location is available at: http://www.usask.ca/university_secretary/policies/operations/4_01_01.php”

Filing and Contact Details

Filer

Filer Name
University of Saskatchewan
EIN
23-7069575
Phone
3069662576
Address
CA

Signing Officer

Name
Terry Summers
Title
Controller
Phone
3069662576
Signed
2016-12-02

Organization Details

Principal Officer
Terry Summers
Formed
1907
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances includes the difference (0.0283) between the current year exchange rate (0.7969 USD) and the prior year exchange rate (0.8252 USD) for the following: Prior year end fund balance (from Audited Financial Statements) $2,283,766,439.18*(0.0283) = (A) $(64,630,590) USD; Other changes in net assets or fund balances includes a reduction of $(5,234,000)*0.7969 = (A) $(4,170,975) USD due to the re-measurement of employee future benefits required under Canadian Generally Accepted Accounting Principles for Not For Profit Organizations ; Sum of (A) $(68,801,565) USD.”

Financial Statement Notes

Schedule D, Part III, Line 4

“Collections of Artifacts, Archival Material and Rare Books: The university has acquired collections of artifacts, archival materials and rare books. These items have been accumulated largely as adjuncts to the University's research and teaching missions. Acquisitions are donated as well as purchased. The university rarely disposes of items from this collection. Art Collections: The Kenderdine Art Gallery administers the permanent art collection of the University. The collection includes works of art that provide a historical or artistic context for objects that are already in the collection as well as works that are of a historic interest to the University of the Province of Saskatchewan. Proceeds from the sale of objects are used for the purpose of new acquisitions or the direct care of the collection.”

Schedule D, Part V, Line 4

“Endowment Funds provide stable annual funding to supporting the purpose of the University.”

Schedule D, Part XI, Line 4B

“Cost of Goods Sold are reported as expenses in the audited financial statements but offset revenue in Part VIII line 10b. Direct Expenses from fundraising events are reported as expenses in the audited financial statements but offset revenue in Part VIII line 8b.”

Schedule D, Part XII, Line 2D

“Cost of Goods Sold are reported as expenses in the audited financial statements but offset revenue in Part VIII line 10b. Direct expenses from fundraising are reported as expenses in the audited financial statements but offset revenue in Part VIII Line 8b.”

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IRS990/Desc0The University of Saskatchewan's primary role is to provide post-secondary instruction and research in the humanities, sciences, social sciences and other areas of human, intellectual, cultural, social and physical development. The university offers instructional programs leading to graduate and undergraduate degrees, certificates and diploma programs and post-graduate clinical (residency) programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Peter Stoicheff
IRS990/Form990PartVIISectionAGrp/PersonNm1Blaine Favel
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Margrit Grit McCreath
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm5Max Fineday
IRS990/Form990PartVIISectionAGrp/PersonNm6David Dube
IRS990/Form990PartVIISectionAGrp/PersonNm7Lee Ahenakew
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Ford
IRS990/Form990PartVIISectionAGrp/PersonNm9Grant Isaac
IRS990/Form990PartVIISectionAGrp/PersonNm10Joy Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm11Daphne Arnason
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack Saddleback
IRS990/Form990PartVIISectionAGrp/PersonNm13Ernest M Barber
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Elizabeth Chad
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregory Donald Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm16Gordon Leslie Barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm17Ilene Joy Busch-Vishniac
IRS990/Form990PartVIISectionAGrp/PersonNm18Grant Gordon Miller
IRS990/Form990PartVIISectionAGrp/PersonNm19John Anker Gjevre
IRS990/Form990PartVIISectionAGrp/PersonNm20Declan Martin Paul Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm21Darryl James Adamko
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt13Acting Provost and Vice President (Academic)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-President Research
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-President Finance and Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt16Interim President (term ended within 2015-16 year)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Professor (Former President)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Clinician/Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Clinician/Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt20Clinician/Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt21Clinician/Professor
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IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,871,210
Liabilities
$285,800,930
Net assets
$1,783,070,280
Revenue
$723,497,719
Expenses
$756,189,939
Net income
-$32,692,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,257$247$2,010$962$858$104
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,170$253$1,916$943$839$105
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,088$251$1,837$818$817$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,208$264$1,944$816$813$3.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,297$270$2,027$912$813$99.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,944$255$1,689$717$756$38.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,028$262$1,766$792$743$48.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,114$304$1,810$745$762$17.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,940$232$1,708$766$697$68.7
2016Detailed filing. Detailed filing data is available for this year.$2,069$286$1,783$723$756$32.7
2015Detailed filing. Detailed filing data is available for this year.$2,175$291$1,885$826$726$101
2014Detailed filing. Detailed filing data is available for this year.$2,293$316$1,977$913$768$145
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1B+ nonprofits