Civic Intelligence

Georgetown University Alumni Association Inc.

990 • Fiscal year 2012 • EIN 52-1170825

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileALUMNI.GEORGETOWN.EDU
3604 O Street NW20057
Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,169,328

Down $36,095 (-0.7%) from 2011

Net Assets

Down

$4,155,180

Down $37,029 (-0.9%) from 2011

Liabilities

Up

$1,014,148

Up $934 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$523,533

Up $81,481 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,205,423Liabilities 2011: $1,013,214Net Assets 2011: $4,192,2092011Assets 2012: $5,169,328Liabilities 2012: $1,014,148Net Assets 2012: $4,155,1802012Assets 2013: $5,515,063Liabilities 2013: $984,813Net Assets 2013: $4,530,2502013Assets 2014: $5,680,640Liabilities 2014: $873,651Net Assets 2014: $4,806,9892014Assets 2015: $5,926,249Liabilities 2015: $1,106,183Net Assets 2015: $4,820,0662015Assets 2016: $5,398,235Liabilities 2016: $403,320Net Assets 2016: $4,994,9152016Assets 2017: $5,646,441Liabilities 2017: $315,101Net Assets 2017: $5,331,3402017Assets 2018: $5,637,737Liabilities 2018: $326,815Net Assets 2018: $5,310,9222018Assets 2019: $5,496,857Liabilities 2019: $24,890Net Assets 2019: $5,471,9672019Assets 2020: $5,804,652Liabilities 2020: $337,462Net Assets 2020: $5,467,1902020Assets 2021: $7,257,524Liabilities 2021: $478,554Net Assets 2021: $6,778,9702021Assets 2022: $6,381,125Liabilities 2022: $417,251Net Assets 2022: $5,963,8742022Assets 2023: $6,286,086Liabilities 2023: $205,543Net Assets 2023: $6,080,5432023Assets 2024: $6,696,040Liabilities 2024: $43,132Net Assets 2024: $6,652,9082024

Highlighted filing

2012

Assets$5,169,328
Liabilities$1,014,148
Net Assets$4,155,180
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $678,502Expenses 2011: $442,052Net Income 2011: $236,4502011Expenses 2012: $523,5332012Expenses 2013: $432,3522013Revenue 2014: $503,869Expenses 2014: $696,695Net Income 2014: -$192,8262014Revenue 2015: $661,345Expenses 2015: $550,364Net Income 2015: $110,9812015Revenue 2016: $679,457Expenses 2016: $1,016,044Net Income 2016: -$336,5872016Revenue 2017: $615,978Expenses 2017: $601,750Net Income 2017: $14,2282017Revenue 2018: $789,897Expenses 2018: $800,947Net Income 2018: -$11,0502018Revenue 2019: $631,194Expenses 2019: $522,415Net Income 2019: $108,7792019Revenue 2020: $367,747Expenses 2020: $469,825Net Income 2020: -$102,0782020Revenue 2021: $765,719Expenses 2021: $345,077Net Income 2021: $420,6422021Revenue 2022: $815,750Expenses 2022: $514,060Net Income 2022: $301,6902022Revenue 2023: $527,974Expenses 2023: $579,715Net Income 2023: -$51,7412023Revenue 2024: $587,760Expenses 2024: $489,796Net Income 2024: $97,9642024

Highlighted filing

2012

Revenue-
Expenses$523,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$913,705
Mission and Program Overview

Mission

The mission of the georgetown university alumni association is to connect and reconnect alumni to each other and alma mater through effective communication and meaningful experiences to generate multifaceted support for georgetown university.

Filing and Contact Details

Filer

EIN
52-1170825
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990/ActivityOrMissionDescription0THE MISSION OF THE GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION IS TO CONNECT AND RECONNECT ALUMNI TO EACH OTHER AND ALMA MATER THROUGH EFFECTIVE COMMUNICATION AND MEANINGFUL EXPERIENCES TO GENERATE MULTIFACETED SUPPORT FOR GEORGETOWN.
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IRS990/Description0TO SUSTAIN AND DEVELOP THE INTEREST AND UNDERSTANDING OF THE ALUMNI IN THE UNIVERSITY'S OBJECTIVES, PROGRAM ACTIVITIES, PROBLEMS AND ACHIEVEMENTS BY DONATING MONEY TO THE UNIVERSITY FOR VARIOUS ALUMNI EVENTS AND/OR INNOVATION GRANTS RELATED TO ALUMNI OBJECTIVES.STRATEGIC PLAN GRANTS ARE AWARDED TO FUND PROGRAMS DEVELOPED BY GEORGETOWN UNIVERSITY ALUMNI RELATIONS DIRECTORS TO SUPPORT THE STRATEGIC PLAN AS DEVELOPED BY THE ALUMNI ASSOCIATION. THIS PLAN HAS THE FOLLOWING GOALS: 1) TO CONTINUE TO SUPPORT THE ANNUAL ACTIVITIES OF THE ALUMNI CAREER SERVICES OFFICE TO DEVELOP MARKET PROFESSIONAL BASED PROGRAMMING BOTH ON AND OFF GEORGETOWN'S CAMPUSES; 2) BUILD UPON AND ENHANCE THE ALUMNI CONTINUUM; 3) REFINE THE MODEL OF THE ALUMNI ASSOCIATION AS THE PRIMARY 'GATEWAY' BETWEEN GEORGETOWN UNIVERSITY AND ITS ALUMNI; 4) PURSUE MARKET SEGMENTATION THROUGH SELECTED PROGRAM INVESTMENT AND DEVELOPMENT; 5) BUILD AND STRENGTHEN PROGRAMS IN OUR KEY REGIONAL MARKETS; 6) DEVELOP A WELL DEFINED ANNUAL FUND MODEL FOR THE BOARD OF GOVERNORS AND THE ASSOCIATION; AND 7) DEVELOP A LONG-TERM, SUSTAINABLE FUNDING MODEL FOR THE ASSOCIATION. ADDITIONAL SUPPORT IS CONTRIBUTED TO ALUMNI SIGNATURE EVENTS AND OTHER PROGRAM ACTIVITIES THAT HELP SUPPORT ALUMNI AND THE ASSOCIATION'S MISSION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION A 501(C)(3) ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE 'CODE'). UNDER THE PROVISIONS OF THE CODE, THE ASSOCIATION IS, HOWEVER, SUBJECT TO TAX ON BUSINESS INCOME UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE. FOR THE YEAR ENDED JUNE 30, 2012, THE ASSOCIATION HAD NO LIABILITY FOR TAX ON UNRELATED BUSINESS INCOME. THE ASSOCIATION FILES INFORMATION RETURNS AS REQUIRED. THE ASSOCIATION ADOPTED 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' ACCOUNTING STANDARDS ON JULY 1, 2009, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE 'MORE-LIKELY-THAN-NOT' OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. SINCE THE ASSOCIATION IS A NOT-FOR-PROFIT FOR INCOME TAX PURPOSES, NO INCOME TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT THE ADOPTION OF 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' DOES NOT HAVE AN IMPACT ON ITS RESULTS OF OPERATIONS OR FINANCIAL CONDITION.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: STRATEGIC PLAN GRANTS ARE AWARDED TO FUND PROGRAMS DEVELOPED BY UNIVERSITY ALUMNI RELATIONS DIRECTORS AND DETAILED RECORDS OF THE PROCESS, APPLICATIONS, GRANTS AWARDED AND REPORTS ON USE OF FUNDS ARE MAINTAINED. THE PROCESS OF MONITORING USE OF STRATEGIC PLAN GRANTS: ALL AWARDEES (ALUMNI RELATIONS DIRECTORS) ARE ASKED TO SIGN A LETTER ACCEPTING THE TERMS OF THE FUNDS AND THEN ARE REQUIRED TO SUBMIT A REPORT (ON A TEMPLATE) WITHIN 30 DAYS OF COMPLETING THE PROJECT/EVENT OR JULY 31 WHICHEVER IS SOONER.
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ASSIST THE UNIVERSITY DEPARTMENTS IN STRENGTHENING THEIR ALUMNI PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GEORGETOWN UNIVERSITY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/DiscretionarySpendingAccount0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0201226
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PER BOARD OF GOVERNORS RESOLUTION 2009-8 THE ASSOCIATION APPROVED A FORMAL HOUSING AND PERSONAL SERVICES POLICY AS FOLLOWS: AS A CONDITION OF EMPLOYMENT, THE EXECUTIVE DIRECTOR OF THE ASSOICATION MUST RESIDE IN HOUSING PROVIDED BY THE ASSOCIATION. AS PART OF THE HOUSING PROVIDED TO THE EXECUTIVE DIRECTOR, THE ASSOCIATION WILL BE RESPONSIBLE FOR ALL UTILITIES, GROUND MAINTENANCE, CABLE, SECURITY MONITORING AND COSTS ASSOCIATED WITH MAINTENANCE AND CAPITAL EXPENDITURES THAT ARE SET FORTH IN THE GEORGETOWN UNIVERSITY AND GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION LEASE.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WILLIAM G REYNOLDS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0201226
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/InitialContractException00
IRS990ScheduleJ/PersonalServices0X
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0JOE RIGGS IS THE FATHER OF JC RIGGS AND LORI KADAR-RIGGS. PAUL BESOZZI IS THE FATHER OF CHRISTINA BESOZZI. GIGI METZ IS A MEMBER OF THE FINANCE COMMITTEE AND HAS EXCUSED HERSELF FROM ANYTHING TO DO WITH FINANCIAL INTERESTS OF CREDIT UNIONS AS THAT WOULD BE A DIRECT CONFLICT WITH HER JOB.
IRS990ScheduleO/GeneralExplanation/Explanation1PER BOARD OF GOVERNORS RESOLUTION 2009-5, THE ASSOCIATION'S FORM 990 WILL BE REVIEWED IN CONSULTATION WITH APPROPRIATE OFFICERS OF GUAA PRIOR TO BEING EXECUTED BY GUAA'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ASKS A NEW BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY ON JOINING. CONFLICT OF INTEREST DISCLOSURE IS REQUIRED ANNUALLY FOR ALL VOTING MEMBERS. A FILE OF SIGNED CONFLICT OF INTEREST POLICIES IS MAINTAINED BY THE DIRECTOR OF BUSINESS DEVELOPMENT. ALL MEMBERS WHO DO NOT SUBMIT A SIGNED CONFLICT OF INTEREST POLICY ARE REMINDED VIA TELEPHONE TO SUBMIT THEM.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON WRITTEN REQUEST, THE ASSOCIATION WILL MAKE THESE DOCUMENTS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -83,202.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WAS NO CHANGE IN THE PROCEDURE FOR CHOOSING INDEPENDENT AUDITORS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1037TH AND O STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020057
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0530196036
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GEORGETOWN UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0UNDERGRADUATE AND GRADUATE EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,169,328
Liabilities
$1,014,148
Net assets
$4,155,180
Revenue
-
Expenses
$523,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.04$6.65$0.59$0.49$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.21$6.08$0.53$0.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.42$5.96$0.82$0.51$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.48$6.78$0.77$0.35$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.34$5.47$0.37$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.02$5.47$0.63$0.52$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.33$5.31$0.79$0.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.32$5.33$0.62$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.40$4.99$0.68$1.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.93$1.11$4.82$0.66$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.87$4.81$0.50$0.70$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.98$4.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.01$4.16$0.52
2011Summary only. Only limited summary data is available for this year.$5.21$1.01$4.19$0.68$0.44$0.24