Civic Intelligence

National-Louis University

990 • Fiscal year 2013 • EIN 36-2167804

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2015

1000 Capitol DriveSuite60090
Siviq Scores

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

Liabilities / Assets

64th percentile

0.47x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-2.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$99,658,672

Down $2,452,707 (-2.4%) from 2012

Net Assets

Up

$52,458,227

Up $3,884,740 (+8.0%) from 2012

Liabilities

Down

$47,200,445

Down $6,337,447 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$74,228,489

Down $10,638,986 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $109,186,021Liabilities 2010: $54,077,994Net Assets 2010: $55,108,0272010Assets 2011: $109,990,233Liabilities 2011: $54,495,429Net Assets 2011: $55,494,8042011Assets 2012: $102,111,379Liabilities 2012: $53,537,892Net Assets 2012: $48,573,4872012Assets 2013: $99,658,672Liabilities 2013: $47,200,445Net Assets 2013: $52,458,2272013Assets 2014: $102,264,077Liabilities 2014: $46,750,567Net Assets 2014: $55,513,5102014Assets 2015: $101,505,047Liabilities 2015: $45,987,045Net Assets 2015: $55,518,0022015Assets 2016: $95,217,841Liabilities 2016: $42,697,042Net Assets 2016: $52,520,7992016Assets 2017: $95,902,996Liabilities 2017: $38,660,326Net Assets 2017: $57,242,6702017Assets 2019: $109,741,867Liabilities 2019: $37,155,740Net Assets 2019: $72,586,1272019Assets 2020: $111,711,059Liabilities 2020: $37,081,984Net Assets 2020: $74,629,0752020Assets 2021: $128,373,354Liabilities 2021: $37,781,895Net Assets 2021: $90,591,4592021Assets 2022: $128,972,894Liabilities 2022: $36,502,762Net Assets 2022: $92,470,1322022

Highlighted filing

2013

Assets$99,658,672
Liabilities$47,200,445
Net Assets$52,458,227

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $88,268,9402010Expenses 2011: $91,434,5442011Expenses 2012: $84,867,4752012Expenses 2013: $74,228,4892013Revenue 2014: $74,655,365Expenses 2014: $74,011,378Net Income 2014: $643,9872014Revenue 2015: $74,674,930Expenses 2015: $72,926,518Net Income 2015: $1,748,4122015Revenue 2016: $70,033,211Expenses 2016: $71,583,052Net Income 2016: -$1,549,8412016Revenue 2017: $73,487,189Expenses 2017: $71,074,387Net Income 2017: $2,412,8022017Revenue 2019: $97,503,001Expenses 2019: $96,838,836Net Income 2019: $664,1652019Revenue 2020: $106,612,959Expenses 2020: $103,368,591Net Income 2020: $3,244,3682020Revenue 2021: $119,085,246Expenses 2021: $109,098,316Net Income 2021: $9,986,9302021Revenue 2022: $126,590,535Expenses 2022: $118,898,815Net Income 2022: $7,691,7202022

Highlighted filing

2013

Revenue-
Expenses$74,228,489
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2015
Return Version
2012v3.0
Gross Receipts
$80,335,186
Mission and Program Overview

Mission

National louis university is an inclusive, innovative community providing educational opportunities that inspire and empower all learners as they prepare for and advance in meaningful lives and productive careers.

Major Activities

Activity 2
Public service - the university provides a number of educational and cultural programs for the general community.
Filing and Contact Details

Filer

EIN
36-2167804
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IRS990/NetAssetsOrFundBalancesBOY048573487
IRS990/NetAssetsOrFundBalancesEOY052458227
IRS990/NetGainOrLossInvestments/ExclusionAmount0226995
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0226995
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-27135
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-27135
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960185
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K024
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees01397
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising056181
IRS990/Occupancy/ManagementAndGeneral0327500
IRS990/Occupancy/ProgramServices08343628
IRS990/Occupancy/Total08727309
IRS990/OfficeExpenses/Fundraising07227
IRS990/OfficeExpenses/ManagementAndGeneral091961
IRS990/OfficeExpenses/ProgramServices0156142
IRS990/OfficeExpenses/Total0255330
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0103685
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0320942
IRS990/OtherEmployeeBenefits/ProgramServices03784447
IRS990/OtherEmployeeBenefits/Total04209074
IRS990/OtherExpensePriorYear036146359
IRS990/OtherExpensesCurrentYear030350911
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Fundraising074768
IRS990/OtherExpenses/ManagementAndGeneral01353436
IRS990/OtherExpenses/ProgramServices02761586
IRS990/OtherExpenses/Total04189790
IRS990/OtherLiabilities/BOY01205450
IRS990/OtherLiabilities/EOY01205450
IRS990/OtherNotesLoansReceivableNet/BOY01313159
IRS990/OtherNotesLoansReceivableNet/EOY01364877
IRS990/OtherRevenueCurrentYear034649

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$36.5$92.5$127$119$7.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$37.8$90.6$119$109$9.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$37.1$74.6$107$103$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$37.2$72.6$97.5$96.8$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$38.7$57.2$73.5$71.1$2.41
2016Detailed filing. Detailed filing data is available for this year.$95.2$42.7$52.5$70.0$71.6$1.55
2015Detailed filing. Detailed filing data is available for this year.$102$46.0$55.5$74.7$72.9$1.75
2014Detailed filing. Detailed filing data is available for this year.$102$46.8$55.5$74.7$74.0$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$47.2$52.5$74.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$53.5$48.6$84.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$54.5$55.5$91.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$54.1$55.1$88.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits