Civic Intelligence

Emmanuel College

990 • Fiscal year 2022 • EIN 23-7311301

Aug 01, 2021 to Jul 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.EMMA.CAM.AC.UK
St Andrews StreetCambridge CB2 3APUk

(122) 333-4200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.10x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

3rd percentile

$92,646

Higher top officer pay than 3% of similar nonprofits.

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$479,699,214

Down $41,056,486 (-7.9%) from 2021

Net Assets

Down

$429,656,910

Down $29,552,682 (-6.4%) from 2021

Liabilities

Down

$50,042,304

Down $11,503,804 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$33,058,473

Up $974,425 (+3.0%) from 2021

Expenses

Down

$20,581,064

Down $1,503,679 (-6.8%) from 2021

Net Income

Up

$12,477,409

Up $2,478,104 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600M$400M$200M$0Assets 2020: $414,963,522Liabilities 2020: $54,332,013Net Assets 2020: $360,631,5092020Assets 2021: $520,755,700Liabilities 2021: $61,546,108Net Assets 2021: $459,209,5922021Assets 2022: $479,699,214Liabilities 2022: $50,042,304Net Assets 2022: $429,656,9102022Assets 2023: $482,789,057Liabilities 2023: $45,536,733Net Assets 2023: $437,252,3242023Assets 2024: $541,268,476Liabilities 2024: $45,210,388Net Assets 2024: $496,058,0882024

Highlighted filing

2022

Assets$479,699,214
Liabilities$50,042,304
Net Assets$429,656,910
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$30M$20M$10M$0Revenue 2020: $30,805,139Expenses 2020: $18,249,970Net Income 2020: $12,555,1692020Revenue 2021: $32,084,048Expenses 2021: $22,084,743Net Income 2021: $9,999,3052021Revenue 2022: $33,058,473Expenses 2022: $20,581,064Net Income 2022: $12,477,4092022Revenue 2023: $31,946,975Expenses 2023: $24,912,388Net Income 2023: $7,034,5872023Revenue 2024: $35,399,072Expenses 2024: $26,471,846Net Income 2024: $8,927,2262024

Highlighted filing

2022

Revenue$33,058,473
Expenses$20,581,064
Net Income$12,477,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$33,058,473
Mission and Program Overview

Mission

Educate students, encourage them to study and research all subjects taught in the university. This education develops students academically and advances their leadership qualities and interpersonal skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,209,592$429,656,910▼ $29,552,682
Investments in Publicly Traded Securities$235,099,486$209,379,122▼ $25,720,364
Investments Other Securities$96,945,967$88,145,673▼ $8,800,294
Land, Buildings, and Equipment, Net$71,654,707$78,938,441▲ $7,283,734
Cash and Non-Interest-Bearing Accounts$20,300,341$10,824,504▼ $9,475,837
Other Notes and Loans Receivable, Net$3,548,059$3,622,044▲ $73,985
Inventories for Sale or Use$735,957$640,181▼ $95,776
Total Assets$520,755,700$479,699,214▼ $41,056,486
Other Assets Total$92,471,183$88,149,249▼ $4,321,934
Liabilities
Unsecured Notes Loans Payable$41,265,475$36,991,369▼ $4,274,106
Other Liabilities$13,651,230$6,147,540▼ $7,503,690
Accounts Payable and Accrued Expenses$2,738,103$4,889,636▲ $2,151,533
Deferred Revenue$3,614,821$1,768,383▼ $1,846,438
Grants Payable$276,479$245,376▼ $31,103
Total Liabilities$61,546,108$50,042,304▼ $11,503,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,209,592$429,656,910▼ $29,552,682
Total Liabilities and Net Assets / Fund Balance$520,755,700$479,699,214▼ $41,056,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,938,441$15,741,700$94,680,141
Other Assets Org$88,149,249--
Other Securities$88,145,673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$411,646,577$11,179,201▲ $10,043,215-$429,656,910
2020$386,426,336$8,478,422▲ $67,210,608-$459,209,593
2019$362,909,772$11,343,782▼ $10,616,602-$360,361,510
2018$352,206,008$6,026,505▲ $5,809,714-$360,595,296
2017$338,305,632$8,311,347▲ $25,308,704-$368,172,680
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr M J GrossBursar & COUPT$92,646$92,646
Dr a S BendallCouncil MembPT$91,531$91,531
Dr RussellCouncil MembPT$79,798$79,798
Revd J L CaddickCouncil MembPT$65,293$65,293
Mr Doug ChalmersMasterPT$52,192$52,192
Prof R HendersonSenior TutorPT$44,434$44,434
Prof HowellCouncil MembPT$27,618$27,618
Dr SinghCouncil MembPT$10,301$10,301
Dr K E SpenceCouncil MembPT$9,629$9,629
Prof S RankinVice MasterPT$7,078$7,078
Prof S P OakleyCouncil MembPT$5,083$5,083

Board Members and Trustees

NameTitle
Prof L BentleyCouncil Memb
Dr P J WatsonRESIGNED '21
Dr R W BroadhurstRESIGNED '21
Prof N PeakeRESIGNED '21
Prof S J YoungRESIGNED '21
Revenue and Support

Revenue Composition

Contributions and Grants
$9,874,808
Program Service Revenue
$14,394,521
Investment Income
$8,633,973
Other Revenue
$155,171
All Other Contributions
$9,874,808
Change in Net Assets
$12,477,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,706,395
Salaries, Compensation, and Employee Benefits$7,987,738
Grants and Similar Amounts Paid$1,886,931
Total Fundraising Expense$857,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,254,129--$6,254,129
Foreign Grants$1,493,870--$1,493,870
Pension Plan Contributions$1,214,587--$1,214,587
Interest-$1,182,122-$1,182,122
Other Expenses$3,035,968$1,041,007$857,518$857,518
Payroll Taxes$519,022--$519,022
Grants to Domestic Orgs$242,470--$242,470
Grants to Domestic Individuals$150,591--$150,591
Fees for Services Accounting-$33,736-$33,736
Total Functional Expenses$17,466,681$2,256,865$857,518$20,581,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvard UniversityCambridge, MA501c3Scholarships$242,470

International Summary

Spending
$1,493,869

International Compliance

Foreign grant records maintained
No
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
Europe (including Iceland & Greenland) -Program ServicesEducation--$1,493,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$6,147,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The charity trustees of the college are the 12 members of the college council. The master, as chairman, the vice-master, the senior tutor and the bursar are ex-officio members of the council.”

Form 990, Page 6, Part VI, Line 7A

“The college charter dates from 1584. The college statutes, made in 1925 and variously amended from time to time, set out the arrangements for the governance of the college. Since 2006 a college council has been in operation. By statute the governing body has the power to establish a college council and to delegate the majority of its statutory powers and duties to the council. However, the governing body retains the power to appoint the master and fellows and oversight of the college's estimates and accounts. The governing body also has the power to terminate the council.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Compliance was monitored and enforced during the year.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emmanuel College
EIN
23-7311301
Phone
1223334200
Address
UK

Signing Officer

Name
Dr M J Gross
Title
Bursar & Council Mem
Phone
1223334200
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Doug Chalmers
Formed
1584
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Cassidy CPA
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“GREAT BRITAIN (UK)”

Form 990, Part XI, Line 9

“Actuarial gain/loss in pension 5,974,567 adjust currency exchange difference -47,563,016 unrealized gains/losses -441,642 total -42,030,091”

Raw XML AppendixShowing 400 of 528 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE STUDENTS, ENCOURAGE THEM TO STUDY AND RESEARCH ALL SUBJECTS TAUGHT IN THE UNIVERSITY. THIS EDUCATION DEVELOPS STUDENTS ACADEMICALLY AND ADVANCES THEIR LEADERSHIP QUALITIES AND INTERPERSONAL SKILLS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt13035968
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IRS990/OtherRevenueTotalAmt0155171
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0519022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01214587
IRS990/PensionPlanContributionsGrp/TotalAmt01214587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR DOUG CHALMERS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
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IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24144247
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05443978
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IRS990/PYOtherRevenueAmt0791208
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IRS990/PYRevenuesLessExpensesAmt09999305
IRS990/PYSalariesCompEmpBnftPaidAmt010802605
IRS990/PYTotalExpensesAmt022084743
IRS990/PYTotalRevenueAmt032084048
IRS990/ReconcilationRevenueExpnssAmt012477409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0459209592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0429656910
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0327620
IRS990ScheduleD/BuildingsGrp/BookValueAmt078938441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015741700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094680141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0411646577
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011179201
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0429656910
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03212083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010043215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0386426336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08478422
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02905773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067210608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01484490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0362909772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011343782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0360361510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01520951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10616602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01652421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0352206008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06026505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0360595296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01794510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05809714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01564655
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0368172680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02188348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025308704
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENT PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06147540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt088145673
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078938441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088149249
IRS990ScheduleD/TotalBookValueSecuritiesAmt088145673
IRS990ScheduleD/TotalLiabilityAmt06147540
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01493869
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0163872
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,699,214
Liabilities
$50,042,304
Net assets
$429,656,910
Revenue
$33,058,473
Expenses
$20,581,064
Net income
$12,477,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$541$45.2$496$35.4$26.5$8.93
2023Detailed filing. Detailed filing data is available for this year.$483$45.5$437$31.9$24.9$7.03
2022Detailed filing. Detailed filing data is available for this year.$480$50.0$430$33.1$20.6$12.5
2021Detailed filing. Detailed filing data is available for this year.$521$61.5$459$32.1$22.1$10.00
2020Detailed filing. Detailed filing data is available for this year.$415$54.3$361$30.8$18.2$12.6