Civic Intelligence

Empire State University Foundation Inc

990 • Fiscal year 2014 • EIN 51-0193595

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.esc.edu
2 Union Ave12866

(518) 587-2100

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

1.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$273,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$33,707,716

Up $3,571,258 (+12%) from 2013

Net Assets

Up

$29,536,603

Up $3,713,439 (+14%) from 2013

Liabilities

Down

$4,171,113

Down $142,181 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Down

$3,512,620

Down $3,232,696 (-48%) from 2013

Expenses

Up

$2,594,089

Up $649,084 (+33%) from 2013

Net Income

Down

$918,531

Down $3,881,780 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $30,348,555Liabilities 2011: $5,404,691Net Assets 2011: $24,943,8642011Assets 2012: $30,080,988Liabilities 2012: $6,108,058Net Assets 2012: $23,972,9302012Assets 2013: $30,136,458Liabilities 2013: $4,313,294Net Assets 2013: $25,823,1642013Assets 2014: $33,707,716Liabilities 2014: $4,171,113Net Assets 2014: $29,536,6032014Assets 2015: $28,803,580Liabilities 2015: $4,234,491Net Assets 2015: $24,569,0892015Assets 2016: $29,749,609Liabilities 2016: $1,224,030Net Assets 2016: $28,525,5792016Assets 2017: $33,548,065Liabilities 2017: $1,304,484Net Assets 2017: $32,243,5812017Assets 2018: $35,534,001Liabilities 2018: $1,299,256Net Assets 2018: $34,234,7452018Assets 2019: $36,863,197Liabilities 2019: $974,279Net Assets 2019: $35,888,9182019Assets 2020: $35,529,945Liabilities 2020: $1,140,007Net Assets 2020: $34,389,9382020Assets 2021: $43,485,168Liabilities 2021: $962,519Net Assets 2021: $42,522,6492021Assets 2022: $37,289,291Liabilities 2022: $722,362Net Assets 2022: $36,566,9292022Assets 2023: $42,557,146Liabilities 2023: $568,630Net Assets 2023: $41,988,5162023Assets 2024: $44,852,550Liabilities 2024: $76,144Net Assets 2024: $44,776,4062024Assets 2025: $49,908,536Liabilities 2025: $87,435Net Assets 2025: $49,821,1012025

Highlighted filing

2014

Assets$33,707,716
Liabilities$4,171,113
Net Assets$29,536,603
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,131,107Expenses 2011: $3,269,662Net Income 2011: $861,4452011Revenue 2012: $2,501,928Expenses 2012: $1,375,147Net Income 2012: $1,126,7812012Revenue 2013: $6,745,316Expenses 2013: $1,945,005Net Income 2013: $4,800,3112013Revenue 2014: $3,512,620Expenses 2014: $2,594,089Net Income 2014: $918,5312014Revenue 2015: -$1,987,344Expenses 2015: $2,317,353Net Income 2015: -$4,304,6972015Revenue 2016: $1,858,781Expenses 2016: $1,202,076Net Income 2016: $656,7052016Revenue 2017: $2,824,482Expenses 2017: $1,330,136Net Income 2017: $1,494,3462017Revenue 2018: $1,818,944Expenses 2018: $1,360,479Net Income 2018: $458,4652018Revenue 2019: $2,196,869Expenses 2019: $1,534,442Net Income 2019: $662,4272019Revenue 2020: $3,529,950Expenses 2020: $1,358,667Net Income 2020: $2,171,2832020Revenue 2021: $3,045,939Expenses 2021: $1,268,618Net Income 2021: $1,777,3212021Revenue 2022: $2,215,775Expenses 2022: $1,215,930Net Income 2022: $999,8452022Revenue 2023: $3,974,032Expenses 2023: $1,346,937Net Income 2023: $2,627,0952023Revenue 2024: $620,311Expenses 2024: $1,811,070Net Income 2024: -$1,190,7592024Revenue 2025: $5,052,086Expenses 2025: $2,182,503Net Income 2025: $2,869,5832025

Highlighted filing

2014

Revenue$3,512,620
Expenses$2,594,089
Net Income$918,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,769,578
Mission and Program Overview

Mission

To assist in advancing the welfare and development of Empire State College (a unit of the State University of New York), including financial assistance to students, faculty, staff and college programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,443,622$23,581,295▲ $4,137,673
Land, Buildings, and Equipment, Net$7,760,259$7,506,755▼ $253,504
Accounts Receivable$844,549$1,616,034▲ $771,485
Investments Other Securities$544,576$462,398▼ $82,178
Other Notes and Loans Receivable, Net$359,754$0▼ $359,754
Pledges and Grants Receivable$477,100$258,221▼ $218,879
Savings and Temporary Cash Investments$635,520$216,111▼ $419,409
Cash and Non-Interest-Bearing Accounts$29,675$42,999▲ $13,324
Inventories for Sale or Use$13,256$23,903▲ $10,647
Prepaid Expenses and Deferred Charges$3,189$0▼ $3,189
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$30,136,458$33,707,716▲ $3,571,258
Other Assets Total$24,958$0▼ $24,958
Liabilities
Other Liabilities$2,455,047$2,685,370▲ $230,323
Grants Payable-$982,739-
Mortgage Notes Payable Secured by Investment Property$517,549--
Accounts Payable and Accrued Expenses$1,339,352$503,004▼ $836,348
Deferred Revenue$1,346--
Total Liabilities$4,313,294$4,171,113▼ $142,181
Net Assets / Fund Balance
Unrestricted Net Assets$10,214,634$20,623,109▲ $10,408,475
Temporarily Rstr Net Assets$11,643,834$4,682,374▼ $6,961,460
Permanently Rstr Net Assets$3,964,696$4,231,120▲ $266,424
Total Net Assets Fund Balance$25,823,164$29,536,603▲ $3,713,439
Total Liabilities and Net Assets / Fund Balance$30,136,458$33,707,716▲ $3,571,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,868,963$2,661,658$9,530,621
Land$637,792-$637,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,586,374$266,424▲ $1,760,521$149,132$16,058,214
2012$13,748,562$221,092▲ $1,713,882$696,705$14,586,374
2011$14,406,323$168,968▼ $260,439$221,874$13,748,562
2010$11,918,192$113,079▲ $2,912,230$184,714$14,406,323
2009$10,991,960$222,344▲ $1,302,233$243,115$11,918,192
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Toby TobrockeDirectorPT$92,310$92,310

Board Members and Trustees

NameTitle
Ann TurnerChairman
Merodie A HancockPresident
Charles Wait JrDirector
Christopher FeeleyDirector
David FullardDirector
Dr Clifford GrossDirector
James KarcherDirector
James KeaneDirector
Jerry GolubDirector
John CorrouDirector
Lawrence DoyleDirector
Michael CullenDirector
Monte TrammerDirector
Morton BahrDirector
Phillip CatchingsDirector
Robert B CareyDirector
Scott JohnsonDirector
Susan TurbenDirector
Terry FokasDirector
Tina EvansDirector
Hugh HammettExecutive Director
Marian ConwaySecretary
Paul TucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,997
Program Service Revenue
$351,335
Investment Income
$930,701
Other Revenue
$911,587
All Other Contributions
$1,318,997
Change in Net Assets
$918,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,512,620
Revenue Not Reported on Form 990
$3,144,676
Total Revenue per Audited Statements
$6,657,296
Total Revenue per Form 990
$3,512,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,741,985
Grants and Similar Amounts Paid$790,366
Total Fundraising Expense$113,488
Professional Fundraising Fees$61,738
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$787,866--$787,866
Fees for Services Management$200,159--$200,159
Conferences and Meetings$82,963$53,998$7,435$144,396
Fees for Services Other$101,364$12,277-$113,641
Fees for Service Investment Mgmnt Fees-$78,757-$78,757
Fees for Services Professional Fundraising--$61,738$61,738
Travel$55,542$3,159$2,868$61,569
Advertising$25,948$1,916-$27,864
Other Expenses$18,261$6,041$26,341$18,261
Information Technology--$13,254$13,254
Insurance-$11,992-$11,992
Fees for Services Accounting-$10,015-$10,015
Office Expenses$3,421$939$1,852$6,212
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$2,301,507$179,094$113,488$2,594,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,943,857
Expenses per Audited Statements$2,594,089
Total Expenses per Form 990$2,594,089
Expenses Not Reported on Form 990$349,768
International Activity

International Summary

Spending
$1,887,481

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
Czech RepublicStudent Trip / SemesterEducation00$699,495
AlbaniaStudent Trip / SemesterEducation00$609,220
GreeceStudent Trip / SemesterEducation00$267,155
PanamaStudent Trip / SemesterEducation00$138,709
LebanonStudent Trip / SemesterEducation00$136,511
TurkeyStudent Trip / SemesterEducation00$23,338
HondurasStudent Trip / SemesterEducation00$10,631
Dominican RepublicStudent Trip / SemesterEducation00$2,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Deposits held in custody for others$2,685,370
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“The 990 is provided to members of the governing body for review and approval before submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

EIN
51-0193595
Phone
5185872100

Signing Officer

Name
Paul Tucci
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
21
Employees
0

Preparer

Preparer
Colin D Combs CPA
Phone
5187920918
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Empire State College Foundation, Inc. is a not-for-profit organization exempt from taxes under Section 501(c)3 of the Internal Revenue Code. As of June 30, 2014 the tax years that remain subject to examination by tax authorities begin with the year ended 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $349768”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $349768”

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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/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,707,716
Liabilities
$4,171,113
Net assets
$29,536,603
Revenue
$3,512,620
Expenses
$2,594,089
Net income
$918,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.9$0.09$49.8$5.05$2.18$2.87
2024Detailed filing. Detailed filing data is available for this year.$44.9$0.08$44.8$0.62$1.81$1.19
2023Detailed filing. Detailed filing data is available for this year.$42.6$0.57$42.0$3.97$1.35$2.63
2022Detailed filing. Detailed filing data is available for this year.$37.3$0.72$36.6$2.22$1.22$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.96$42.5$3.05$1.27$1.78
2020Detailed filing. Detailed filing data is available for this year.$35.5$1.14$34.4$3.53$1.36$2.17
2019Detailed filing. Detailed filing data is available for this year.$36.9$0.97$35.9$2.20$1.53$0.66
2018Detailed filing. Detailed filing data is available for this year.$35.5$1.30$34.2$1.82$1.36$0.46
2017Detailed filing. Detailed filing data is available for this year.$33.5$1.30$32.2$2.82$1.33$1.49
2016Detailed filing. Detailed filing data is available for this year.$29.7$1.22$28.5$1.86$1.20$0.66
2015Detailed filing. Detailed filing data is available for this year.$28.8$4.23$24.6$1.99$2.32$4.30
2014Detailed filing. Detailed filing data is available for this year.$33.7$4.17$29.5$3.51$2.59$0.92
2013Summary only. Only limited summary data is available for this year.$30.1$4.31$25.8$6.75$1.95$4.80
2012Summary only. Only limited summary data is available for this year.$30.1$6.11$24.0$2.50$1.38$1.13
2011Summary only. Only limited summary data is available for this year.$30.3$5.40$24.9$4.13$3.27$0.86