Civic Intelligence

Ecmc Group Inc.

990 • Fiscal year 2013 • EIN 41-1991995

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

1 Imation PlaceBuilding 255128-3422

(651) 221-0566

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$841,030,758

Flat from 2013

Net Assets

Flat

$656,426,003

Flat from 2013

Liabilities

Flat

$184,604,755

Flat from 2013

Revenue And Expenses

Revenue

Flat

$372,329,145

Flat from 2013

Expenses

Flat

$171,545,898

Flat from 2013

Net Income

Flat

$200,783,247

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2010: $106,860,280Liabilities 2010: $44,503,431Net Assets 2010: $62,356,8492010Assets 2011: $179,596,471Liabilities 2011: $55,316,505Net Assets 2011: $124,279,9662011Assets 2012: $577,254,653Liabilities 2012: $180,412,338Net Assets 2012: $396,842,3152012Assets 2013: $841,030,758Liabilities 2013: $184,604,755Net Assets 2013: $656,426,0032013Assets 2013: $841,030,758Liabilities 2013: $184,604,755Net Assets 2013: $656,426,0032013Assets 2014: $1,071,870,418Liabilities 2014: $309,548,891Net Assets 2014: $762,321,5272014Assets 2015: $1,382,922,773Liabilities 2015: $521,498,122Net Assets 2015: $861,424,6512015Assets 2016: $1,873,481,757Liabilities 2016: $1,490,275,394Net Assets 2016: $383,206,3632016Assets 2017: $2,970,759,498Liabilities 2017: $2,373,065,342Net Assets 2017: $597,694,1562017Assets 2018: $3,231,152,033Liabilities 2018: $2,549,969,674Net Assets 2018: $681,182,3592018Assets 2019: $3,744,530,742Liabilities 2019: $2,897,699,267Net Assets 2019: $846,831,4752019Assets 2020: $4,727,263,783Liabilities 2020: $3,610,165,927Net Assets 2020: $1,117,097,8562020Assets 2021: $5,806,492,820Liabilities 2021: $4,217,559,074Net Assets 2021: $1,588,933,7462021Assets 2022: $5,422,363,648Liabilities 2022: $4,273,162,854Net Assets 2022: $1,149,200,7942022Assets 2023: $5,293,474,958Liabilities 2023: $4,017,358,201Net Assets 2023: $1,276,116,7572023Assets 2024: $5,676,831,671Liabilities 2024: $4,364,904,671Net Assets 2024: $1,311,927,0002024

Highlighted filing

2013

Assets$841,030,758
Liabilities$184,604,755
Net Assets$656,426,003
Open 2013 Filing

Operations Trend

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

$6.0B$4.0B$2.0B$0-$2.0BExpenses 2010: $24,732,5672010Expenses 2011: $76,840,5332011Expenses 2012: $74,513,9002012Revenue 2013: $372,329,145Expenses 2013: $171,545,898Net Income 2013: $200,783,2472013Revenue 2013: $372,329,145Expenses 2013: $171,545,898Net Income 2013: $200,783,2472013Revenue 2014: $286,173,689Expenses 2014: $202,900,919Net Income 2014: $83,272,7702014Revenue 2015: $257,149,238Expenses 2015: $151,783,197Net Income 2015: $105,366,0412015Revenue 2016: $301,167,127Expenses 2016: $788,762,842Net Income 2016: -$487,595,7152016Revenue 2017: $408,477,376Expenses 2017: $219,533,878Net Income 2017: $188,943,4982017Revenue 2018: $389,351,426Expenses 2018: $255,318,480Net Income 2018: $134,032,9462018Revenue 2019: $361,718,874Expenses 2019: $167,699,665Net Income 2019: $194,019,2092019Revenue 2020: $418,494,950Expenses 2020: $173,468,527Net Income 2020: $245,026,4232020Revenue 2021: $564,021,532Expenses 2021: $152,473,246Net Income 2021: $411,548,2862021Revenue 2022: $467,330,504Expenses 2022: $680,177,668Net Income 2022: -$212,847,1642022Revenue 2023: $5,041,564,260Expenses 2023: $269,141,527Net Income 2023: $4,772,422,7332023Revenue 2024: $501,325,316Expenses 2024: $280,995,832Net Income 2024: $220,329,4842024

Highlighted filing

2013

Revenue$372,329,145
Expenses$171,545,898
Net Income$200,783,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$372,329,145
Mission and Program Overview

Mission

ECMC Group, Inc.'s mission is to help students succeed by creating, providing and investing in innovative educational opportunities.

Ecmc group, inc. Supports the furtherance of the exempt purpose of educational credit management corporation by providing management/planning services that support students and post-secondary institutions in the areas of higher education finance and college access, retention, and success. Ecmc group, inc. Also funds the programs and initiatives of ecmc foundation. Ecmc group, inc. Is a nonprofit corporation that provides services in support of higher education finance. Ecmc group's work spans several business lines, but at the core of our nonprofit activities is providing support for the administration of federal student loan programs as well as promoting student financial literacy and college access, retention and success. Ecmc group, inc. Also funds the programs and initiatives of ecmc foundation; ecmc foundation helps low-income individuals as well as those who may be the first in their family to attend college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,276,281$339,578,972▲ $319,302,691
Investments in Publicly Traded Securities$124,553,171$232,763,762▲ $108,210,591
Investments Program Related$108,871,276$104,369,045▼ $4,502,231
Cash and Non-Interest-Bearing Accounts$155,154,304$87,900,002▼ $67,254,302
Savings and Temporary Cash Investments$159,546,499$63,922,767▼ $95,623,732
Land, Buildings, and Equipment, Net$724,667$3,530,286▲ $2,805,619
Prepaid Expenses and Deferred Charges$1,683,945$1,517,573▼ $166,372
Accounts Receivable$221,655$32,881▼ $188,774
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$577,254,653$841,030,758▲ $263,776,105
Other Assets Total$6,222,855$7,415,470▲ $1,192,615
Liabilities
Other Liabilities$52,617,885$104,898,805▲ $52,280,920
Accounts Payable and Accrued Expenses$127,794,453$79,705,950▼ $48,088,503
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$180,412,338$184,604,755▲ $4,192,417
Net Assets / Fund Balance
Unrestricted Net Assets$396,842,315$656,426,003▲ $259,583,688
Total Net Assets Fund Balance$396,842,315$656,426,003▲ $259,583,688
Total Liabilities and Net Assets / Fund Balance$577,254,653$841,030,758▲ $263,776,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,522,163$329,474$3,851,637
Leasehold Improvements$5,268$13,324$18,592
Equipment$2,855$2,554$5,409
Investment Program Related Org$16,801,062--
Buildings$0--
Land$0--
Other Securities$297,887,312--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BoyleDirector/CEO/presidentFT$475,238$487,678$962,916
Gregory Van GuilderChief Financial OfficerFT$306,483$435,589$742,072
David HawnChief Operating OfficerFT$305,539$410,684$716,223
Daniel FisherSec/general CounselFT$252,393$294,441$546,834
Edward SpearCIO of Ecmc-$239,237$253,902$493,139
Kathleen KingControllerFT$182,237$162,444$344,681
Heather RennerExec Vice PresidentFT$193,380$149,959$343,339
Matthew MikulskiSr Vice PresidentFT$163,392$150,194$313,586
Joshua SusserDirectorFT$145,247$164,746$309,993
Hugh McsherryVice PresidentPT$145,984$120,780$266,764
Geraldine GjesdahlVice PresidentFT$149,406$89,189$238,595
Fred ChambersFormer Vice President-$63,552$108,476$172,028
Robert SteinBoard ChairPT$97,500$9,000$106,500
John DepodestaDirectorPT$91,059$14,500$105,559
James MckeonDirectorPT$89,500$8,500$98,000
Maurice SalterDirectorPT$74,000$9,500$83,500
Roberta Cooper RamoDirectorPT$77,000$4,000$81,000
Gary CookDirectorPT$71,559$3,000$74,559
I King JordanDirector-$63,000$3,000$66,000
JACK O'CONNELLDirector-$59,000$3,000$62,000
Peter TaylorDirector-$59,000-$59,000
Craig AllenSr Vice PresidentPT$46,534$8,736$55,270
James MurrayFormer Director-$41,266-$41,266

Board Members and Trustees

NameTitle
Heidi JohnsonExec Vice President
Steven WellvangFormer Sec/general Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
E Capital AdvisorsConsulting-$1,284,457
EmcIt Consulting-$1,109,262
Baker Tilly Virchow Krause LLPAccounting-$829,319
Frost Brown Todd LLCLegal-$758,642
Hall Capital PartnersInvestment Management-$737,195
Revenue and Support

Revenue Composition

Contributions and Grants
$360,978,478
Program Service Revenue
$7,408,429
Investment Income
$3,942,238
Other Revenue
$0
Change in Net Assets
$200,783,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,936,471
Salaries, Compensation, and Employee Benefits$10,695,465
Other Expenses$6,913,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,839,971--$153,839,971
Other Salaries and Wages$62,655$4,900,935-$4,963,590
Current Officers, Directors, Trustees, and Key Employees$310,609$3,765,142-$4,075,751
Fees for Services Other$1,043,613$1,650,099$0$2,693,712
Occupancy$23,940$874,178-$898,118
Other Employee Benefits$9,690$806,360-$816,050
Travel$37,300$523,410-$560,710
Fees for Service Investment Mgmnt Fees$556,457$0-$556,457
Office Expenses$40,199$474,740-$514,939
Pension Plan Contributions$5,669$470,932-$476,601
Other Expenses$14,230$360,989-$375,219
Payroll Taxes$4,323$359,150-$363,473
Fees for Services Accounting$75$344,945-$345,020
Depreciation Depletion$0$309,623-$309,623
Fees for Services Legal$136,520$108,619-$245,139
Information Technology$1,692$194,596-$196,288
Insurance$2,737$185,048-$187,785
Grants to Domestic Individuals$96,500--$96,500
Conferences and Meetings$2,263$60,152-$62,415
Total Functional Expenses$156,155,740$15,390,158$0$171,545,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1990628-501(c)(3)General Support$153,837,971

International Summary

Spending
$94,860,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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---$94,860,000
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
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
Foundation Deposits in Group Investment Pool$101,751,667
Due to Ecmc Holdings Corporation$1,758,367
Due to Educational Credit Management Corporation$1,372,852
Due to Ecmc Foundation$14,664
Due to Federal Services Bureau$1,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders

“Each director of the ecmc group, inc.'s board of directors is a member of ecmc group, inc. In 2013, there were ten members of the board of directors and, therefore, ten members of the corporation. Membership terminates upon the termination of such member's director status on the board of directors. There are no stockholders.”

Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body

“The members of ecmc group, inc. Board of directors are nominated by the governance & compensation committee of the board and elected by the board of directors. The governance & compensation committee consists of such independent members appointed to it by the ecmc group, inc. Board of directors.”

Form 990, Part VI, Sec A, Line 7B, Decisions requiring approval by members or stockholders

“The governing body and the members are the same individuals.”

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

“All members of the board of directors and executive management are provided a copy of form 990 to review and provide comments prior to filing. All members of the board of directors and executive management are provided with a copy of the final version of form 990 before it has been filed.”

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

“Officers, directors, and all employees are required to reaffirm on an annual basis their understanding of the company's code of ethics and business conduct. The affirmation specifically references that the individual will comply with the directives of the code of ethics and business conduct. Conflicts of interest and disclosure of potential conflicts is included in the code of ethics and business conduct. Monitoring and enforcement of the policy is accomplished through the reaffirmation process. In cases where a potential conflict exists at the officer and key employee levels, the issue is disclosed to the ceo and director of corporate compliance. For potential or real conflicts involving the ceo or a member of the board of directors, the disclosure is made to the board chairman. The board member or ceo will be required to excuse themselves from deliberation and voting on matters which they may have a conflict of interest.”

Form 990, Part VI, Line 13, Whistleblower Policy

“Ecmc group, inc. Has a code of ethics and business conduct policy that is affirmed annually by all ecmc group, inc. And affiliated companies' officers, directors, and employees. While there is not a specific whistleblower policy, there is a provision incorporated into the code of ethics and business conduct policy that binds all employees. The provision states that there can be no repercussions for good faith reporting of potential illegal practices or violations of corporate policies. Ecmc group, inc. Has established an anonymous whistleblower telephone hotline and website administered by an outside vendor.”

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

“The following describes the ecmc and ecmc group, inc. Executive compensation methodology. The governance & compensation committee of the ecmc group, inc. Board of directors is wholly comprised of independent, outside directors. In 2013, the committee retained executive compensation experts from grant thornton, a global compensation consulting organization, through arnold & porter llp to identify appropriate ceo and senior executive compensation packages. Arnold & porter llp provided a written opinion on the reasonableness of this compensation. The market analysis performed by grant thornton for arnold & porter llp includes salary and incentive data from an appropriate peer group under irs regulations and includes both nonprofit and for profit entities.”

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

“The following describes the ecmc and ecmc group, inc. Executive compensation methodology. The governance & compensation committee of the ecmc group, inc. Board of directors is wholly comprised of independent, outside directors. In 2013, the committee retained executive compensation experts from grant thornton, a global compensation consulting organization, through arnold & porter llp to identify appropriate ceo and senior executive compensation packages. Arnold & porter llp provided a written opinion on the reasonableness of this compensation. The market analysis performed by grant thornton for arnold & porter llp includes salary and incentive data from an appropriate peer group under irs regulations and includes both nonprofit and for profit entities.”

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

“No documents are made available to the public.”

Form 990, Part VII, Section A, Consulting

“James murray, a former director, had a consulting agreement in 2013.”

Filing and Contact Details

Filer

EIN
41-1991995
Phone
6512210566

Signing Officer

Name
Gregory Van Guilder
Title
CFO
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5, Net Unrealized Gains on Investments

“Net unrealized gains on investment in the ecmc group, inc. Investment pool = $42,315,743.”

Form 990, Part XI, Line 9, Other Changes in Net Assets

“Net unrealized gain from subsidiary = $16,484,698. Ecmc holdings made the decision not to sell premiere credit of north america, llc ("premiere"). Therefore, premiere has been removed from discontinued operations and placed back in use.”

Form 990 , Part XI, Line 9, Other changes in net assets or fund balances

“Net unrealized gain from subsidiary - 16484698;”

Financial Statement Notes

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

“The fin 48 (asc 470) disclosure in the ecmc group, inc. And subsidiaries consolidated financial statements reads as follows: "ecmc group, ecmc and foundation are nonprofit 501(c)(3) corporations and are exempt from federal and state income taxes. Holdings and its subsidiaries are taxable entities and account for deferred tax assets and liabilities under the liability method. Deferred tax liabilities are recognized for temporary differences that will result in taxable amounts in future years. Deferred tax assets are recognized for deductible temporary differences and tax operating loss and tax credit carry forwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. With few exceptions, group is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for the years before 2010. In the event of any current or future tax assessments, group has elected to record the income taxes and any related interest and penalties as income tax expense on group's statement of operations."”

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IRS990/ActivityOrMissionDesc0ECMC GROUP, INC. SUPPORTS THE FURTHERANCE OF THE EXEMPT PURPOSE OF EDUCATIONAL CREDIT MANAGEMENT CORPORATION BY PROVIDING MANAGEMENT/PLANNING SERVICES THAT SUPPORT STUDENTS AND POST-SECONDARY INSTITUTIONS IN THE AREAS OF HIGHER EDUCATION FINANCE AND COLLEGE ACCESS, RETENTION, AND SUCCESS. ECMC GROUP, INC. ALSO FUNDS THE PROGRAMS AND INITIATIVES OF ECMC FOUNDATION. ECMC GROUP, INC. IS A NONPROFIT CORPORATION THAT PROVIDES SERVICES IN SUPPORT OF HIGHER EDUCATION FINANCE. ECMC GROUP'S WORK SPANS SEVERAL BUSINESS LINES, BUT AT THE CORE OF OUR NONPROFIT ACTIVITIES IS PROVIDING SUPPORT FOR THE ADMINISTRATION OF FEDERAL STUDENT LOAN PROGRAMS AS WELL AS PROMOTING STUDENT FINANCIAL LITERACY AND COLLEGE ACCESS, RETENTION AND SUCCESS. ECMC GROUP, INC. ALSO FUNDS THE PROGRAMS AND INITIATIVES OF ECMC FOUNDATION; ECMC FOUNDATION HELPS LOW-INCOME INDIVIDUALS AS WELL AS THOSE WHO MAY BE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE.
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IRS990/Desc0LOAN PORTFOLIO SERVICING: ECMC GROUP, INC. HAS AN ELIGIBLE LENDER TRUST AGREEMENT WITH US BANK NATIONAL ASSOCIATION. US BANK SERVES AS AN ELIGIBLE LENDER TRUST (ELT) FOR ECMC GROUP, INC. THROUGH THE ELT, ECMC GROUP, INC. PURCHASES FFELP REHABILITATED STUDENT LOANS FROM EDUCATIONAL CREDIT MANAGEMENT CORPORATION, A RELATED ENTITY, AND OTHER GUARANTY AGENCIES.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,030,758
Liabilities
$184,604,755
Net assets
$656,426,003
Revenue
$372,329,145
Expenses
$171,545,898
Net income
$200,783,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,677$4,365$1,312$501$281$220
2023Summary only. Only limited summary data is available for this year.$5,293$4,017$1,276$5,042$269$4,772
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,422$4,273$1,149$467$680$213
2021Summary only. Only limited summary data is available for this year.$5,806$4,218$1,589$564$152$412
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,727$3,610$1,117$418$173$245
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,745$2,898$847$362$168$194
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,231$2,550$681$389$255$134
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,971$2,373$598$408$220$189
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,873$1,490$383$301$789$488
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,383$521$861$257$152$105
2014Detailed filing. Detailed filing data is available for this year.$1,072$310$762$286$203$83.3
2013Detailed filing. Detailed filing data is available for this year.$841$185$656$372$172$201
2013Summary only. Only limited summary data is available for this year.$841$185$656$372$172$201
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$577$180$397$74.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$55.3$124$76.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$44.5$62.4$24.7