Civic Intelligence

Edgewood University Inc

990 • Fiscal year 2016 • EIN 39-0806202

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.edgewood.edu

View Organization Page

1000 Edgewood College DriveMadison, WI 53711

(608) 663-4861

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.44x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$263,507

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

70th percentile

6.3%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$147,843,139

Up $8,759,568 (+6.3%) from 2015

Net Assets

Up

$119,760,358

Up $191,267 (+0.2%) from 2015

Liabilities

Up

$28,082,781

Up $8,568,301 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Down

$63,851,569

Down $2,946,829 (-4.4%) from 2015

Expenses

Up

$60,519,384

Up $954,028 (+1.6%) from 2015

Net Income

Down

$3,332,185

Down $3,900,857 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200M$150M$100M$50M$0Assets 2010: $109,565,803Liabilities 2010: $23,161,068Net Assets 2010: $86,404,7352010Assets 2011: $117,662,696Liabilities 2011: $22,894,092Net Assets 2011: $94,768,6042011Assets 2012: $116,646,219Liabilities 2012: $22,069,768Net Assets 2012: $94,576,4512012Assets 2013: $122,477,020Liabilities 2013: $20,344,740Net Assets 2013: $102,132,2802013Assets 2014: $132,897,799Liabilities 2014: $19,962,129Net Assets 2014: $112,935,6702014Assets 2015: $139,083,571Liabilities 2015: $19,514,480Net Assets 2015: $119,569,0912015Assets 2016: $147,843,139Liabilities 2016: $28,082,781Net Assets 2016: $119,760,3582016Assets 2017: $149,345,818Liabilities 2017: $23,965,123Net Assets 2017: $125,380,6952017Assets 2018: $153,623,675Liabilities 2018: $22,845,530Net Assets 2018: $130,778,1452018Assets 2019: $150,081,685Liabilities 2019: $22,285,659Net Assets 2019: $127,796,0262019Assets 2020: $146,286,530Liabilities 2020: $22,861,046Net Assets 2020: $123,425,4842020Assets 2021: $160,826,840Liabilities 2021: $19,336,451Net Assets 2021: $141,490,3892021Assets 2022: $154,943,300Liabilities 2022: $16,242,130Net Assets 2022: $138,701,1702022Assets 2023: $154,596,804Liabilities 2023: $17,016,241Net Assets 2023: $137,580,5632023

Highlighted filing

2016

Assets$147,843,139
Liabilities$28,082,781
Net Assets$119,760,358
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $48,295,2942010Expenses 2011: $53,163,0312011Revenue 2012: $58,117,063Expenses 2012: $55,211,769Net Income 2012: $2,905,2942012Revenue 2013: $63,555,810Expenses 2013: $57,184,142Net Income 2013: $6,371,6682013Revenue 2014: $65,856,597Expenses 2014: $59,419,667Net Income 2014: $6,436,9302014Revenue 2015: $66,798,398Expenses 2015: $59,565,356Net Income 2015: $7,233,0422015Revenue 2016: $63,851,569Expenses 2016: $60,519,384Net Income 2016: $3,332,1852016Revenue 2017: $62,573,586Expenses 2017: $61,240,697Net Income 2017: $1,332,8892017Revenue 2018: $64,246,099Expenses 2018: $61,435,621Net Income 2018: $2,810,4782018Revenue 2019: $62,864,352Expenses 2019: $62,666,923Net Income 2019: $197,4292019Revenue 2020: $58,278,485Expenses 2020: $63,365,090Net Income 2020: -$5,086,6052020Revenue 2021: $64,618,208Expenses 2021: $58,757,453Net Income 2021: $5,860,7552021Revenue 2022: $62,271,469Expenses 2022: $59,675,218Net Income 2022: $2,596,2512022Revenue 2023: $58,997,427Expenses 2023: $59,563,147Net Income 2023: -$565,7202023

Highlighted filing

2016

Revenue$63,851,569
Expenses$60,519,384
Net Income$3,332,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$64,939,245
Mission and Program Overview

Mission

Edgewood university, rooted in the dominican tradition, engages students within a community of learners committed to building a just and compassionate world. The university educates students for meaningful personal and professional lives of ethical leadership, service, and a lifelong search for truth.

To provide a quality higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,536,671$62,102,984▲ $8,566,313
Investments in Publicly Traded Securities$35,756,382$36,553,174▲ $796,792
Savings and Temporary Cash Investments$28,000,311$28,864,043▲ $863,732
Pledges and Grants Receivable$2,848,632$2,540,004▼ $308,628
Accounts Receivable$2,146,318$2,242,695▲ $96,377
Other Notes and Loans Receivable, Net$812,151$865,573▲ $53,422
Prepaid Expenses and Deferred Charges$744,260$623,063▼ $121,197
Inventories for Sale or Use$139,038$198,834▲ $59,796
Cash and Non-Interest-Bearing Accounts$6,800$6,300▼ $500
Total Assets$139,083,571$147,843,139▲ $8,759,568
Other Assets Total$15,093,008$13,846,469▼ $1,246,539
Liabilities
Tax Exempt Bond Liabilities$10,125,000$15,905,000▲ $5,780,000
Accounts Payable and Accrued Expenses$4,107,630$6,622,900▲ $2,515,270
Deferred Revenue$3,687,209$3,559,332▼ $127,877
Other Liabilities$1,594,641$1,995,549▲ $400,908
Total Liabilities$19,514,480$28,082,781▲ $8,568,301
Net Assets / Fund Balance
Unrestricted Net Assets$89,349,225$90,657,103▲ $1,307,878
Permanently Rstr Net Assets$21,612,372$20,493,488▼ $1,118,884
Temporarily Rstr Net Assets$8,607,494$8,609,767▲ $2,273
Total Net Assets Fund Balance$119,569,091$119,760,358▲ $191,267
Total Liabilities and Net Assets / Fund Balance$139,083,571$147,843,139▲ $8,759,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,973,371$24,038,202$71,011,573
Other Land Buildings$12,235,024$3,514,779$15,749,803
Equipment$2,169,079$6,246,422$8,415,501
Land$725,510-$725,510
Other Assets Org$72,717--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,811,232$4,539,828▼ $567,086$799,288$31,776,252
2015$26,068,298$3,169,266▲ $429,677$685,825$28,811,232
2014$22,816,341$390,422▲ $3,685,727$678,625$26,068,298
2013$17,498,486$3,602,775▲ $2,351,008$531,211$22,816,341
2012$18,243,966$142,454▼ $291,931$505,118$17,498,486
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FlanaganPresidentFT$236,906$26,601$263,507
Deron KlingDirector ITFT$119,468$79,864$199,332
Michael GunsVP Business & FinanceFT$153,827$32,192$186,019
Gary KleinVP AdvancementFT$125,519$17,479$142,998
Colleen GullicksonFacultyFT$111,478$23,983$135,461
Dean PribbenowVP AffairsFT$120,575$13,298$133,873
Margaret NoreuilDean NursingFT$119,572$9,300$128,872
Ian DaviesTrustee/FacultyFT$64,415$25,244$89,659
Nicole KimeTrustee/FacultyFT$64,816$18,150$82,966

Board Members and Trustees

NameTitle
Gary SchaeferChair
Ann McCullough OPTrustee
Barbara Dannhausen OPTrustee
Darrell BehnkeTrustee
Dawn CrimTrustee
Enrique GandaraTrustee
Frank ByrneTrustee
Jan EddyTrustee
Jay BurnetteTrustee
Jeff BartellTrustee
Jim BarrTrustee
Jim ImhoffTrustee
Kevin HaydenTrustee
Kim SchaeferTrustee
Laurie Binius-DrosterTrustee
Liz EversollTrustee
Londa DeweyTrustee
Lucy KeaneTrustee
Mark LowryTrustee
Mary Ellen Gevelinger OPTrustee
Mike CarrTrustee
Neil FauerbachTrustee
Phil BlakeTrustee
Roberta GassmanTrustee
Teresa WelchTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Rippe Keane MarketingMarketing5950 Seminole Centre Crt Ste 220, Fitchburg, WI 53711$169,865
Potter LawsonArchitectural Design15 Ellis Potter Court, Madison, WI 53711$126,146
Revenue and Support

Revenue Composition

Contributions and Grants
$2,880,002
Program Service Revenue
$59,452,643
Investment Income
$840,553
Other Revenue
$678,371
All Other Contributions
$2,142,366
Change in Net Assets
$3,332,185

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$161,320Selling price of donated
Total Noncash Contributions10$161,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,402,293
Revenue Not Reported on Financial Statements
$13,449,276
Revenue Not Reported on Form 990
$-3,129,401
Other Revenue Adjustments
$13,363,328
Total Revenue per Audited Statements
$47,272,892
Total Revenue per Form 990
$63,851,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,771,824
Other Expenses$14,249,387
Grants and Similar Amounts Paid$13,363,328
Total Fundraising Expense$1,275,509
Professional Fundraising Fees$134,845

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,071,110$2,040,360$582,546$23,694,016
Grants to Domestic Individuals$13,363,328--$13,363,328
Other Employee Benefits$4,103,286$397,330$150,519$4,651,135
Depreciation Depletion$2,374,435$267,928-$2,642,363
Occupancy$1,981,914$227,295$60,443$2,269,652
Information Technology$1,084,701$1,061,770-$2,146,471
Pension Plan Contributions$1,721,274$166,675$56,145$1,944,094
Payroll Taxes$1,640,986$158,900$46,635$1,846,521
Other Expenses$897,269--$897,269
All Other Expenses$138,808$632,036$65,987$836,831
Current Officers, Directors, Trustees, and Key Employees$174,488$396,186$65,384$636,058
Office Expenses$476,612$77,629$68,620$622,861
Travel$311,391$100,105$22,114$433,610
Advertising$356,848-$4,271$361,119
Interest$230,320$16,139-$246,459
Fees for Services Professional Fundraising--$134,845$134,845
Insurance-$120,094-$120,094
Fees for Service Investment Mgmnt Fees-$85,948-$85,948
Fees for Services Other$31,789$21,115$18,000$70,904
Fees for Services Accounting-$49,890-$49,890
Fees for Services Legal-$37,223-$37,223
Total Functional Expenses$53,387,252$5,856,623$1,275,509$60,519,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,519,384
Total Expenses per Audited Statements$47,081,625
Expenses per Audited Statements$47,070,108
Expenses Not Reported on Financial Statements$13,449,276
Other Expense Adjustments$13,363,328
Expenses Not Reported on Form 990$11,517
International Activity

International Summary

Offices
0
Employees
0
Spending
$355,752

International Compliance

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
EuropeProgram ServicesEducation - Study Abroad00$113,269
South AmericaProgram ServicesEducation - Study abroad00$111,601
East AsiaProgram ServicesEducation - Study Abroad00$102,487
europeProgram ServicesEducation - Program Development00$18,696
east AsiaProgram ServicesEducation - Program Development00$5,569
Central AmericaProgram ServicesEducation - Study Aboard00$3,427
North AmericaProgram ServicesEducation - Study Abroad00$703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$134,845
Fundraising Direct Expenses$53,646
Fundraising Gross Income$19,904
Gaming Gross Income$8,245
Gaming Direct Expenses$402

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee Up for Nursing$64,269$12,789$10,533$2,256
Eagle Golf Outing$19,036$7,115-$7,115
Total Events$83,305$19,904$53,646$-33,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
M3 Insurance SolutionsSubstantial ContributorInsurance BrokerNo$184,691
Lucy Keane TrusteeMember of Board of TrusteesArchitectural FirmNo$169,865
Related to Substantial ContributorChild of Substantial ContributorEmploymentNo$38,214
Maria AndinoFamily Member of Enrique GandaraEmploymentNo$37,455
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
refundable student loans$893,599
Obligation under capital lease$564,105
Prepaid room and other deposits$537,845

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2015-05-29$16,870,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,870,000$10,050,000$965,000$75,000

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
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“Members of Edgewood College Inc. consist of no fewer than 3 and no more than 9. Members shall initially be Prioress, General Councilors or their delegrates and the General Finance Office. When a vacancy occurs, remaining members select new member.”

Form 990, Part VI, Section A, line 7B

“The corporate members of Edgewood College Inc. approve the mission, appoint Board of Trustees/President, approve changes to articles and bylaws, approve debt borrowing over an amount set by the members and issuance of bonds. In addition, the members approve acquisition and disposition of real assets.”

Form 990, Part VI, Section B, line 11

“The public disclosure copy Form 990 was reviewed and approved by the Finance & Audit Committee prior to its filing with the IRS. Board trustee members will be given a link for which to access the Form 990 tax return prior to it being filed.”

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

“Edgewood College has a written conflict of interest policy that covers trustees, officers and key employees. The disclosure statement is completed and signed annually by trustees, officers, and key employees. The policy requires each member of the Board of Trustees, officers, and key employees to: 1. review policy, 2. disclose any personal, family or business relationships that could reasonably give rise to conflict within the College, and 3. complete and sign disclosure statement. The business office personnel perform a review of disclosure statements and verify that they are returned by all interested parties. Business office personnel will report to Finance & Audit Committee the summary of disclosures and non-responses. If a conflict is deemed to exist, such person shall not vote nor participate in the discussion or deliberations with respect to such contract or transaction. The minutes of the meeting shall reflect the disclosure made and the abstention from voting and participation.”

Form 990, Part VI, Section B, line 15

“Compensation for the President and key employees is determined by the Executive Committee of the Board of Trustees. Documentation of such approval is included in the minutes of the Executive Committee. Comparisons are made annually to compensation and benefits for comparable positions at organizations independent of Edgewood.”

Form 990, Part VI, Section C, line 19

“Edgewood College makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edgewood College Inc
EIN
39-0806202
Phone
6086634861
Address
1000 Edgewood College Drive, Madison, WI 53711

Signing Officer

Name
Scott Flanagan
Title
President
Phone
6086634861
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Flanagan
Formed
1927
Legal Domicile
Wi
Voting Board Members
28
Independent Board Members
21
Employees
1,441
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest in private foundation -1,263,498.”

Financial Statement Notes

Part III, Line 1A:

“Collections of works of art, historical treasures and similar assets are not capitalized.”

Part III, Line 4:

“Edgewood College has an art collection used for public exhibition and scholarly research.”

Part V, Line 4:

“Endowment funds are primarily used for scholarships and also include support of program activities, building maintenance and equipment.”

Part X, Line 2:

“The Internal Revenue Service has determined that the College is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from state income tax. However any unrelated business income may be subject to taxation. The College follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the College by uncertain tax positions as of June 30, 2016 and 2015. The College's tax returns are subject to review and examination by Federal and State authorities. The tax returns for the current year as well as fiscal years 2013 and thereafter are open to examination by Federal and State authorities.”

Part XI, Line 2D - Other Adjustments:

“CHANGE IN BENEFICIAL INTEREST IN PRIVATE FOUNDATION -1,263,498. reNTAL EXPENSES 8,580. Internal Charges Offset against Expense 2,937.”

Part XI, Line 4B - Other Adjustments:

“Grants and institutional aid 13,363,328.”

Part XII, Line 2D - Other Adjustments:

“Internal Charges Offset Against Expense 2,937. Rental Expenses 8,580.”

Part XII, Line 4B - Other Adjustments:

“Grants and institutional aid 13,363,328.”

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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/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
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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
$147,843,139
Liabilities
$28,082,781
Net assets
$119,760,358
Revenue
$63,851,569
Expenses
$60,519,384
Net income
$3,332,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$17.0$138$59.0$59.6$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$16.2$139$62.3$59.7$2.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$19.3$141$64.6$58.8$5.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$22.9$123$58.3$63.4$5.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$22.3$128$62.9$62.7$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$22.8$131$64.2$61.4$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$24.0$125$62.6$61.2$1.33
2016Detailed filing. Detailed filing data is available for this year.$148$28.1$120$63.9$60.5$3.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$19.5$120$66.8$59.6$7.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$20.0$113$65.9$59.4$6.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$122$20.3$102$63.6$57.2$6.37
2012Summary only. Only limited summary data is available for this year.$117$22.1$94.6$58.1$55.2$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$22.9$94.8$53.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$23.2$86.4$48.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits