Civic Intelligence

Purdue Research Foundation

990 • Fiscal year 2016 • EIN 35-1052049

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization Profilewww.prf.org

View Organization Page

1281 Win Hentschel BlvdWest Lafayette, IN 47906-4182

(765) 588-1061

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

13.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

4th percentile

$391,319

Higher top officer pay than 4% of similar nonprofits.

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

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

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,618,189,002

Down $136,997,472 (-5.0%) from 2015

Net Assets

Down

$898,219,891

Down $60,173,031 (-6.3%) from 2015

Liabilities

Down

$1,719,969,111

Down $76,824,441 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Down

$130,747,610

Down $57,140,534 (-30%) from 2015

Expenses

Down

$111,877,784

Down $37,928,039 (-25%) from 2015

Net Income

Down

$18,869,826

Down $19,212,495 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $873,132,878Liabilities 2010: $150,758,623Net Assets 2010: $722,374,2552010Assets 2011: $1,069,362,893Liabilities 2011: $225,080,544Net Assets 2011: $844,282,3492011Assets 2012: $1,010,013,019Liabilities 2012: $213,062,432Net Assets 2012: $796,950,5872012Assets 2013: $1,097,058,989Liabilities 2013: $238,659,957Net Assets 2013: $858,399,0322013Assets 2014: $2,817,359,885Liabilities 2014: $1,858,826,812Net Assets 2014: $958,533,0732014Assets 2015: $2,755,186,474Liabilities 2015: $1,796,793,552Net Assets 2015: $958,392,9222015Assets 2016: $2,618,189,002Liabilities 2016: $1,719,969,111Net Assets 2016: $898,219,8912016Assets 2017: $2,860,796,143Liabilities 2017: $1,866,072,486Net Assets 2017: $994,723,6572017Assets 2018: $2,972,546,979Liabilities 2018: $1,951,865,907Net Assets 2018: $1,020,681,0722018Assets 2019: $3,109,563,588Liabilities 2019: $2,066,535,928Net Assets 2019: $1,043,027,6602019Assets 2020: $3,096,906,780Liabilities 2020: $2,074,165,750Net Assets 2020: $1,022,741,0302020Assets 2021: $4,263,789,594Liabilities 2021: $2,932,813,010Net Assets 2021: $1,330,976,5842021Assets 2022: $4,144,181,780Liabilities 2022: $2,835,297,933Net Assets 2022: $1,308,883,8472022Assets 2024: $4,719,284,662Liabilities 2024: $3,356,173,021Net Assets 2024: $1,363,111,6412024

Highlighted filing

2016

Assets$2,618,189,002
Liabilities$1,719,969,111
Net Assets$898,219,891
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $63,847,4652010Expenses 2011: $76,453,4382011Expenses 2012: $71,926,1282012Expenses 2013: $72,316,8632013Revenue 2014: $130,069,593Expenses 2014: $84,532,555Net Income 2014: $45,537,0382014Revenue 2015: $187,888,144Expenses 2015: $149,805,823Net Income 2015: $38,082,3212015Revenue 2016: $130,747,610Expenses 2016: $111,877,784Net Income 2016: $18,869,8262016Revenue 2017: $313,161,446Expenses 2017: $124,552,563Net Income 2017: $188,608,8832017Revenue 2018: $195,009,071Expenses 2018: $133,415,241Net Income 2018: $61,593,8302018Revenue 2019: $212,466,003Expenses 2019: $138,290,498Net Income 2019: $74,175,5052019Revenue 2020: $183,185,294Expenses 2020: $153,938,530Net Income 2020: $29,246,7642020Revenue 2021: $243,924,162Expenses 2021: $138,495,804Net Income 2021: $105,428,3582021Revenue 2022: $255,699,800Expenses 2022: $157,836,051Net Income 2022: $97,863,7492022Revenue 2024: $322,760,840Expenses 2024: $335,614,829Net Income 2024: -$12,853,9892024

Highlighted filing

2016

Revenue$130,747,610
Expenses$111,877,784
Net Income$18,869,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$304,194,946
Mission and Program Overview

Mission

The primary mission of Purdue Research Foundation is to advance the mission of Purdue University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,400,593,239$1,306,998,561▼ $93,594,678
Investments Other Securities$1,098,104,139$1,052,951,050▼ $45,153,089
Land, Buildings, and Equipment, Net$149,167,189$165,571,405▲ $16,404,216
Accounts Receivable$37,975,781$33,236,251▼ $4,739,530
Other Notes and Loans Receivable, Net$27,873,443$23,265,321▼ $4,608,122
Intangible Assets$12,942,516$11,763,476▼ $1,179,040
Savings and Temporary Cash Investments$12,852,973$10,335,084▼ $2,517,889
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Total Assets$2,755,186,474$2,618,189,002▼ $136,997,472
Other Assets Total$15,677,194$14,067,854▼ $1,609,340
Liabilities
Escrow Account Liability$1,607,231,520$1,517,709,237▼ $89,522,283
Unsecured Notes Loans Payable$72,810,460$96,646,562▲ $23,836,102
Other Liabilities$61,404,151$52,986,539▼ $8,417,612
Deferred Revenue$19,671,820$19,384,580▼ $287,240
Accounts Payable and Accrued Expenses$19,042,847$18,258,723▼ $784,124
Tax Exempt Bond Liabilities$13,695,000$12,280,000▼ $1,415,000
Mortgage Notes Payable Secured by Investment Property$2,937,754$2,703,470▼ $234,284
Total Liabilities$1,796,793,552$1,719,969,111▼ $76,824,441
Net Assets / Fund Balance
Temporarily Rstr Net Assets$695,258,000$633,375,106▼ $61,882,894
Permanently Rstr Net Assets$134,702,000$137,779,459▲ $3,077,459
Unrestricted Net Assets$128,432,922$127,065,326▼ $1,367,596
Total Net Assets Fund Balance$958,392,922$898,219,891▼ $60,173,031
Total Liabilities and Net Assets / Fund Balance$2,755,186,474$2,618,189,002▼ $136,997,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,413,293$36,597,984$125,011,277
Land$65,934,290-$65,934,290
Leasehold Improvements$3,467,096$3,592,224$7,059,320
Other Land Buildings$6,717,020-$6,717,020
Equipment$1,039,706$2,921,722$3,961,428
Other Securities$300,684,252--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$654,944,017$4,731,050▼ $32,319,821$12,051,241$599,173,473
2014$654,357,009$8,625,077▲ $20,372,317$13,327,094$654,944,017
2013$591,455,299$4,729,943▲ $88,270,606$15,374,826$654,357,009
2012$575,663,351$4,378,454▲ $61,153,574$34,889,998$591,455,299
2011$614,305,452$2,269,222▼ $14,068,163$10,711,959$575,663,351
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$317,384$73,935$391,319
-TreasurerFT$212,287$76,855$289,142
-VP for DevelopmentFT$209,852$74,783$284,635
-Vice President for Research Park DevelopmentFT$180,053$42,858$222,911
-Assoc VP for Int'l AdvancementFT$192,816$25,084$217,900
-Vice President - OTC and Government RelationsFT$188,256$26,279$214,535
-Chief Operating OfficerFT$192,554$21,538$214,092
-Assistant VP of Development OperationsFT$174,563$24,901$199,464
-Associate VP for AdvancementFT$176,003$21,493$197,496
-SecretaryFT$146,655$32,373$179,028
-Former Sr VP & Treasurer-$170,000$170,000$170,000
-Assistant SecretaryFT$130,524$28,659$159,183
-Assistant Treasurer (Partial Year)FT$74,538$10,887$85,425

Board Members and Trustees

NameTitle
-Chair
-Vice President of Research
-Director
-Director (Partial Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Albanese & LutzkeConstruction575 Hamilton St Ste 200, Dept 94, Plymouth, MI 48170$1,149,306
Pangere CorporationConstruction4050 W 4th Ave, Gary, IN 46406$1,084,330
Shiel Sexton CompanyConstruction902 N Capital Ave, Indianapolis, IN 46204$655,568
CSO ArchitectsArchitecturalPO Box 6069, Indianpolis, IN 46206$598,457
Automatic Irrigation Supply CoIrrigation116 Shadowlawn Dr, Fishers, IN 46038$590,939
Revenue and Support

Revenue Composition

Contributions and Grants
$20,754,178
Program Service Revenue
$42,830,599
Investment Income
$61,654,697
Other Revenue
$5,508,136
All Other Contributions
$20,754,178
Change in Net Assets
$18,869,826

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
Securities Publicly Traded402$15,288,535Market value
Real Estate Residential1$261,986Selling cost
Other Non Cash Contri Table1$203,000Selling cost
Total Noncash Contributions404$15,753,521-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,989,537
Grants and Similar Amounts Paid$29,572,671
Salaries, Compensation, and Employee Benefits$29,315,576
Total Fundraising Expense$24,972,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,572,671--$29,572,671
Other Salaries and Wages$1,891,678$4,955,218$13,447,662$20,294,558
Occupancy$6,959,714$1,614,486$45,335$8,619,535
Depreciation Depletion$3,711,308$1,601,989$747$5,314,044
Interest$4,453,266--$4,453,266
Royalties$3,982,598--$3,982,598
Fees for Services Other$566,743$2,228,151$1,056,447$3,851,341
Other Employee Benefits$237,651$1,023,630$2,255,163$3,516,444
Conferences and Meetings$30,551$2,035,103$1,286,979$3,352,633
Fees for Service Investment Mgmnt Fees-$2,493,654-$2,493,654
Pension Plan Contributions$220,143$793,384$1,323,902$2,337,429
Travel$501,108$376,154$856,285$1,733,547
Current Officers, Directors, Trustees, and Key Employees$414,204$1,076,929$165,681$1,656,814
Advertising$197,831$692,691$651,089$1,541,611
Payroll Taxes$132,298$423,743$954,290$1,510,331
Fees for Services Legal-$1,475,913-$1,475,913
Office Expenses$27,233$440,262$505,491$972,986
Information Technology$62$169,735$402,344$572,141
Other Expenses$13,979,137$413,821-$413,821
Fees for Services Accounting-$217,905-$217,905
Insurance$10,752$6,876-$17,628
All Other Expenses$60,065$-5,177,847$2,021,260$-3,096,522
Total Functional Expenses$66,949,013$19,956,096$24,972,675$111,877,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purdue UniversityWest Lafayette, IN501(c)(3)scholarships and awards$21,468,761
Purdue UniversityWest Lafayette, IN501(c)(3)research grant-xrxl$3,955,008
Purdue UniversityWest Lafayette, IN501(c)(3)scholarships-xrxl$2,914,736
purdue universitywest lafayette, IN501(c)(3)summer research grant-xrxl$416,000
purdue universitywest lafayette, IN501(c)(3)distinguished professor grants$287,499
purdue universitywest lafayette, IN501(c)(3)special incentive research grant-xrxl$269,723
Purdue Universitywest lafayette, IN501(c)(3)International travel grants-xrxl$151,000
Purdue UniversityWest Lafayette, IN501(c)(3)equipment grants-xrxl$50,000
purdue universitywest lafayette, IN501(c)(3)inter-disciplinary fellowship-xrxl$35,000
purdue universitywest lafayette, IN501(c)(3)research grant govt industry$24,944

International Summary

Offices
0
Employees
0
Spending
$668,492,000

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$578,955,000
North America (Canada & Mexico only)Investments---$65,731,000
Europe (Including Iceland and Greenland)Investments---$19,854,000
East Asia and the PacificInvestments---$3,952,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due on split interest trusts$48,609,315
Gift Annuity Payable$4,377,224

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2012-06-13$16,311,239Refunding of 2004 and 2004B bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,311,239$0$4,031,239$211,818

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Yes
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, Line 1A Delegate broad authority to A committee

“The Executive Committee shall consist of 7 members: 4 members of said committee shall be nominated by the Chair and elected annually by the Board of Directors from the membership of said Board, provided that no more than two (2) may be Group Two directors. Such members of said Committee shall serve for one year and until their successors are duly elected and qualified. The President shall be a member ex-officio of said Committee with full voting rights, and the Chair and Vice-Chair shall also be members of said Committee, with the Chair serving as the chair of said Committee. The Executive Committee has general oversight of all questions affecting the policy, property, and functions of the Foundation subject to the control and direction of the Board of Directors. During intervals between Board meetings, the Executive Committee may exercise all authority of the Board of Directors in the management of the Foundation, except as limited by the Board of Directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 will be completed annually after the audit is complete. The company's President and Chief Entrepreneurial Officer will review the Form 990 with the Assistant Vice President of Finance and also the Company's Finance and Audit Committee. After resolving any questions or updates, the Form 990 will be presented to the board members. All questions and concerns of the members of the board will be addressed by the Assistant Vice President of Finance and incorporated into the Form 990 as appropriate. After all input has been appropriately addressed, the Form 990 will be filed by the due date.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A conflict of interest questionnaire is completed annually by all employees and board members. Any conflicts of interest are investigated by the human resources department. If a conflict of interest is established, human resources will establish safeguards to protect all parties involved.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Purdue Research Foundation has a compensation committee that reviews and approves the non routine suggested salary increases for all officers. All salaries are also reviewed by the Finance/Audit committee during the course of the overall budget preparation and then sent to the full board for approval. Purdue Research Foundation uses comparability data from similar Foundations and Universities in determining the salaries for the officers. The approval of the salaries is documented in the Board of Directors minutes. This process was last undertaken in 2016.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The Purdue Research Foundation has a compensation committee that reviews and approves the non routine suggested salary increases for all officers. All salaries are also reviewed by the Finance/Audit committee during the course of the overall budget preparation and then sent to the full board for approval. Purdue Research Foundation uses comparability data from similar Foundations and Universities in determining the salaries for the officers. The approval of the salaries is documented in the Board of Directors minutes. This process was last undertaken in 2016.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents and financial statements are available to the general public upon request to Purdue Research Foundation. The conflict of interest policy is not available to the public at this time.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“- Total Revenue: 691362, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 691362; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Purdue Research Foundation
EIN
35-1052049
Phone
7655881061
Address
1281 WIN HENTSCHEL BLVD, WEST LAFAYETTE, IN 47906-4182

Signing Officer

Name
Scott Seidle
Title
CFO and Treasurer
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
460
Volunteers
15

Preparer

Firm
Crowe Horwath Llp
Address
3815 River Crossing Parkway, Suite 300 Post Office Box 40977, Indianapolis, IN 46240-0977
Preparer
John Woodhull
Phone
3175698989
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 5 Conservation easements policy

“Purdue Research Foundation has a policy in place to ensure annual monitoring of conservation easements for federal guideline compliance.”

Schedule D, Part II, Line 9 Conservation easements financial reporting

“Conservation easements are considered assets on the balance sheet. Any expenses associated with the monitoring, inspecting, and enforcing of easements are expensed in the year incurred.”

Schedule D, Part III, Line 4 Collections of art - description of collections

“Purdue Research Foundation owns a collection of antique medicine bottles. The collection was donated to Purdue Research Foundation by a physician. The collection is being held for display.”

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“The Foundation acts as a custodian for certain contributions received by affiliate foundations for the benefit of Purdue University. The Foundation holds these funds as a trustee until they are expended for the University. The excess of contributions over expenditures is shown as a liability on the balance sheet. The Foundation also acts as agent to provide all necessary services for the proper administrations of the Purdue University's endowments and other investable assets. Investment assets of the University are held in agency for the University and are reflected on the balance sheet with a corresponding liability on the balance sheet.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment funds are held for the benefit of Purdue University to be used for scholarships and awards.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation is exempt from income taxes under Section 501(c)(3) of the United States Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation is not considered to be a private foundation. Current accounting standards require the Foundation to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the year ended June 30, 2016 and 2015, management has determined that the Foundation does not have any tax positions that result in any uncertainties regarding the possible impact on the Foundation's financial statements. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at June 30, 2016 and 2015. As a not-for-profit entity, the Foundation is exempt from federal and state income taxes. However, its wholly-owned subsidiary, Park LLC, is a for-profit Indiana entity subject to federal and state income taxes. Park LLC has net operating loss carry forwards of approximately $5,924 and $10,566 as of June 30, 2016 and 2015, respectively. The deferred tax assets associated with this loss have been fully offset with a valuation allowance as their realization is not considered more likely than not.”

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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/Desc0FUNDS WERE PROVIDED TO PURDUE UNIVERSITY FOR RESEARCH GRANTS, INTERNATIONAL TRAVEL GRANTS, AND DISTINGUISHED PROFESSOR GRANTS TO FURTHER ITS EDUCATION AND RESEARCH MISSIONS. FUNDING VIA SCHOLARSHIPS, AWARDS, DEVELOPMENT, AND ROYALTIES WAS ALSO PROVIDED TO SUPPLEMENT PURDUE UNIVERSITY. LASTLY, RENTAL INCOME WAS COLLECTED FROM TENANTS LOCATED WITHIN THE PURDUE RESEARCH PARK AS WELL AS RESIDENTIAL UNITS ON THE PURDUE UNIVERSITY CAMPUS AND SURROUNDING AREAS. PURDUE RESEARCH PARK IS THE HOME OF STATE-OF-THE-ART TECHNOLOGY BUSINESS INCUBATORS THAT HAVE A WORKING RELATIONSHIP WITH PURDUE UNIVERSITY TO PROVIDE STUDENTS WITH LEARNING AND RESEARCH OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President for Research Park Development
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President of Research
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Assoc VP for Int'l Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt27Assistant VP of Development Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt28Associate VP for Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President - OTC and Government Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER SR VP & TREASURER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,618,189,002
Liabilities
$1,719,969,111
Net assets
$898,219,891
Revenue
$130,747,610
Expenses
$111,877,784
Net income
$18,869,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,719$3,356$1,363$323$336$12.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,144$2,835$1,309$256$158$97.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,264$2,933$1,331$244$138$105
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,097$2,074$1,023$183$154$29.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,110$2,067$1,043$212$138$74.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,973$1,952$1,021$195$133$61.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,861$1,866$995$313$125$189
2016Detailed filing. Detailed filing data is available for this year.$2,618$1,720$898$131$112$18.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,755$1,797$958$188$150$38.1
2014Detailed filing. Detailed filing data is available for this year.$2,817$1,859$959$130$84.5$45.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,097$239$858$72.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,010$213$797$71.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,069$225$844$76.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$873$151$722$63.8
Peer Organizations

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