Civic Intelligence

The College of William & Mary Foundation

990 • Fiscal year 2017 • EIN 54-0734117

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.WM.EDU/OFFICES/CWMF
5300 Discovery Park BoulevardWilliamsburg, VA 23188-2695

(757) 221-1906

Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.30x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

13th percentile

$329,214

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

154%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$750,596,771

Up $59,487,943 (+8.6%) from 2016

Net Assets

Up

$722,002,350

Up $58,417,092 (+8.8%) from 2016

Liabilities

Up

$28,594,421

Up $1,070,851 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$96,448,406

Up $58,544,307 (+154%) from 2016

Expenses

Down

$38,169,638

Down $4,780,450 (-11%) from 2016

Net Income

Up

$58,278,768

Up $63,324,757 (+1255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5B$1.0B$500M$0Assets 2010: $465,677,735Liabilities 2010: $27,397,825Net Assets 2010: $438,279,9102010Assets 2011: $529,852,378Liabilities 2011: $27,691,323Net Assets 2011: $502,161,0552011Assets 2012: $544,308,092Liabilities 2012: $27,817,412Net Assets 2012: $516,490,6802012Assets 2013: $628,980,542Liabilities 2013: $28,212,551Net Assets 2013: $600,767,9912013Assets 2014: $707,525,133Liabilities 2014: $29,868,285Net Assets 2014: $677,656,8482014Assets 2015: $709,555,456Liabilities 2015: $28,927,435Net Assets 2015: $680,628,0212015Assets 2016: $691,108,828Liabilities 2016: $27,523,570Net Assets 2016: $663,585,2582016Assets 2017: $750,596,771Liabilities 2017: $28,594,421Net Assets 2017: $722,002,3502017Assets 2018: $806,248,130Liabilities 2018: $29,058,763Net Assets 2018: $777,189,3672018Assets 2019: $868,970,215Liabilities 2019: $30,063,852Net Assets 2019: $838,906,3632019Assets 2020: $868,886,184Liabilities 2020: $28,514,080Net Assets 2020: $840,372,1042020Assets 2021: $1,122,551,962Liabilities 2021: $35,724,609Net Assets 2021: $1,086,827,3532021Assets 2022: $1,102,294,415Liabilities 2022: $31,033,524Net Assets 2022: $1,071,260,8912022Assets 2023: $1,134,029,696Liabilities 2023: $33,715,967Net Assets 2023: $1,100,313,7292023Assets 2024: $1,294,159,126Liabilities 2024: $36,220,357Net Assets 2024: $1,257,938,7692024

Highlighted filing

2017

Assets$750,596,771
Liabilities$28,594,421
Net Assets$722,002,350
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $22,096,1592010Expenses 2011: $29,721,9742011Expenses 2012: $19,824,4822012Expenses 2013: $20,577,1932013Revenue 2014: $48,326,021Expenses 2014: $23,673,869Net Income 2014: $24,652,1522014Revenue 2015: $44,373,713Expenses 2015: $31,975,162Net Income 2015: $12,398,5512015Revenue 2016: $37,904,099Expenses 2016: $42,950,088Net Income 2016: -$5,045,9892016Revenue 2017: $96,448,406Expenses 2017: $38,169,638Net Income 2017: $58,278,7682017Revenue 2018: $83,416,784Expenses 2018: $31,349,921Net Income 2018: $52,066,8632018Revenue 2019: $83,490,525Expenses 2019: $41,566,200Net Income 2019: $41,924,3252019Revenue 2020: $88,636,871Expenses 2020: $49,308,062Net Income 2020: $39,328,8092020Revenue 2021: $79,373,462Expenses 2021: $39,031,296Net Income 2021: $40,342,1662021Revenue 2022: $100,704,101Expenses 2022: $42,267,429Net Income 2022: $58,436,6722022Revenue 2023: $41,051,162Expenses 2023: $52,596,974Net Income 2023: -$11,545,8122023Revenue 2024: $161,638,025Expenses 2024: $72,625,450Net Income 2024: $89,012,5752024

Highlighted filing

2017

Revenue$96,448,406
Expenses$38,169,638
Net Income$58,278,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$182,168,995
Mission and Program Overview

Mission

To aid, strengthen and expand, in every proper and useful way, the work of the college of william & mary in virginia, a public university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$492,575,578$540,560,071▲ $47,984,493
Pledges and Grants Receivable$13,713,669$24,268,101▲ $10,554,432
Land, Buildings, and Equipment, Net$7,373,487$7,171,674▼ $201,813
Savings and Temporary Cash Investments$5,885,800$6,089,771▲ $203,971
Investments in Publicly Traded Securities$5,335,459$5,235,204▼ $100,255
Accounts Receivable$831,299$2,445,360▲ $1,614,061
Other Notes and Loans Receivable, Net$1,080,299$1,080,298▼ $1
Prepaid Expenses and Deferred Charges$572,719$259,335▼ $313,384
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Total Assets$691,108,828$750,596,771▲ $59,487,943
Other Assets Total$163,740,518$163,486,957▼ $253,561
Liabilities
Other Liabilities$17,392,249$18,613,620▲ $1,221,371
Tax Exempt Bond Liabilities$8,090,000$8,090,000→ $0
Unsecured Notes Loans Payable$1,239,848$1,210,234▼ $29,614
Accounts Payable and Accrued Expenses$765,662$583,339▼ $182,323
Deferred Revenue$35,811$97,228▲ $61,417
Total Liabilities$27,523,570$28,594,421▲ $1,070,851
Net Assets / Fund Balance
Permanently Rstr Net Assets$430,027,131$431,599,359▲ $1,572,228
Temporarily Rstr Net Assets$207,233,003$264,297,341▲ $57,064,338
Unrestricted Net Assets$26,325,124$26,105,650▼ $219,474
Total Net Assets Fund Balance$663,585,258$722,002,350▲ $58,417,092
Total Liabilities and Net Assets / Fund Balance$691,108,828$750,596,771▲ $59,487,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,059,776$1,999,005$6,058,781
Land$2,924,748-$2,924,748
Equipment$20,223$836,215$856,438
Other Land Buildings$166,927$309,059$475,986
Other Assets Org$149,685,545--
Other Securities$21,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$458,546,529$13,622,777▲ $54,817,452$7,436,086$508,071,009
2015$485,718,369$14,246,888▼ $11,570,651$18,765,582$458,546,529
2014$467,512,590$14,219,989▲ $20,475,814$5,821,846$485,718,369
2013$400,246,517$23,984,145▲ $58,784,493$6,212,579$467,512,590
2012$355,375,806$22,783,343▲ $37,421,091$5,746,251$400,246,517
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Investment OfficerFT$225,353$48,318$273,671
-Assistant Treasurer, Assistant VP InvestmentsFT$132,186$35,912$168,098
-Director of Finance/controller (end 12/2016)FT$123,304$37,323$160,627

Board Members and Trustees

NameTitle
-Trustee, Chairperson of the Board
-Trustee, Vice Chairperson for Development
-Trustee, Vice Chairperson for Investments
-Trustee
-Trustee (end 10/2016)
-Trustee, Ex-officio
-Trustee, Secretary
-Trustee,treasurer
-Assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,615,151
Program Service Revenue
$878,319
Investment Income
$58,263,466
Other Revenue
$4,691,470
All Other Contributions
$32,514,946
Change in Net Assets
$58,278,768

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded111$5,968,091Market value
Total Noncash Contributions111$5,968,091-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,024,779
Other Expenses$10,235,490
Total Fundraising Expense$7,940,408
Salaries, Compensation, and Employee Benefits$6,875,260
Professional Fundraising Fees$34,109

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,024,779--$21,024,779
Other Salaries and Wages$442,195$464,759$5,011,248$5,918,202
Fees for Service Investment Mgmnt Fees-$2,229,786-$2,229,786
Fees for Services Other$1,017,258$2,365$626,577$1,646,200
Office Expenses$431,624$66,886$671,602$1,170,112
Travel$606,917$17,938$233,732$858,587
Current Officers, Directors, Trustees, and Key Employees$0$661,949$0$661,949
Interest$320,540--$320,540
Insurance$212,772$27,453$18,166$258,391
Depreciation Depletion$215,710--$215,710
Occupancy$188,795--$188,795
Information Technology$66,724$5,622$111,497$183,843
All Other Expenses$129,970$11,195$23,443$164,608
Conferences and Meetings$115,989$9,054$24,462$149,505
Other Employee Benefits$54,934$80,323$11,990$147,247
Other Expenses$93,078$1,271$44,279$138,628
Fees for Services Accounting-$124,253-$124,253
Payroll Taxes$24,359$56,237$2,285$82,881
Pension Plan Contributions$8,175$56,267$539$64,981
Fees for Services Legal$7,563$26,037$10,023$43,623
Fees for Services Professional Fundraising--$34,109$34,109
Total Functional Expenses$26,346,729$3,882,501$7,940,408$38,169,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The College of William & MaryWilliamsburg, VAGovernment EntityScholarships and Awards for Students of the College of William & Mary$8,320,556
The College of William & MaryWilliamsburg, VAGovernment EntityProvide Funding for Zable Stadium Expansion at College$6,305,640
The College of William & MaryWilliamsburg, VAGovernment EntitySalary Supplements for Professors and Other Staff$4,893,043
The College of William & MaryWilliamsburg, VAGovernment EntityOther Activities of the College$1,033,537
Society of the Alumni of the College of William & Mary in VirginiaWilliamsburg, VA501(c)(3)Activities of the Society$167,415
Murray 1693 Scholars FoundationWilliamsburg, VA501(c)(3)Activities of the Foundation$60,923
Catholic Campus Ministry at the College of William & MaryWilliamsburg, VA508(c)(1)(a)Activities of the Ministry$41,424
Omohundro Institute of Early American History & CultureWilliamsburg, VA501(c)(3)Activities of the Institute$6,852

International Summary

Offices
0
Employees
0
Spending
$132,297,092

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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-00$88,647,894
East Asia and the PacificInvestments-00$24,065,942
Europe (Including Iceland and Greenland)Investments-00$14,028,281
North America (Canada & Mexico only)Investments-00$2,351,989
Sub-Saharan AfricaInvestments-00$2,181,449
South AsiaInvestments-00$799,341
South AmericaInvestments-00$222,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,109
Fundraising Gross Income$0
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
-TrusteeINVESTMENTS ARE MADE THROUGH THE WILLIAM AND MARY INVESTMENT TRUST IN A SEPARATE AND DISTINCT INVESTMENT FUND FOR WHICH MR. STAUB IS AN OFFICER AND PARTNER. THE AMOUNT REPORTED IS THE FOUNDATION'S SHARE OF THE FISCAL YEAR 2017 MANAGEMENT FEES.No$107,510

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
Funds Held for Others$16,243,966
Obligations Under Split-interest Agreements$1,490,710
Deferred Compensation Liability$592,917
Life Estates Retained by Donors$286,027

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of James City County Virginia2011-12-20$8,090,000Refund prior tax-exempt bond issues 12/31/2006

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,090,000$8,090,000$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 7A Members or stockholders electing members of governing body

“The virginia institute of marine science foundation, the marshall-wythe school of law foundation, and the william and mary business school foundation each appoint one ex officio voting member of the college of william & mary foundation's board of trustees.”

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

“The foundation provided a copy of form 990 to the governing body before it was filed. Prior to filing form 990, the foundation's director of finance/controller, assistant treasurer and the college of william & mary's vice president for finance (a non-voting ex officio member of the board trustees) review a draft of the form. The director of finance/controller and assistant treasurer review the final version prior to signing.”

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

“Annual disclosures are reviewed for possible conflicts, which are addressed in the manner outlined in the conflict of interest policy. Matters raised either prior to or during a meeting of the board or any committee are addressed at that time. The policy covers board members and key staff members. Voting board members are restricted from voting on matters in which they may have a conflict, and are excused from meetings when a vote is taken. Determination of whether a conflict exists is made at the committee or board level, based on authority to take action.”

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

“The consolidated financial statements of the organization and its related entities are made available upon request. Conflict of interest policy and governing documents are generally not available to the public.”

Part VI, Section A, Line 1

“The governing documents of the foundation authorize the executive committee to exercise the full power and authority of the board of trustees between meetings of the trustees except to the extent limited by the articles of incorporation, the bylaws and the laws of the commonwealth of virginia. The executive committee is comprised of the chairperson and vice chairpersons of the board, secretary, treasurer, chairperson of each committee, the immediate past chairperson of the board, and at large trustees of the board. All executive committee members are voting members of the board of trustees.”

PART VI, SECTION B, LINE 15; AND PART V, LINE 1B

“The organization does not have any employees of record. All work is performed by employees of the college of william & mary. The organization may then reimburse the college for all or part of salary and benefit costs. The salaries in line 7 of part ix reflect costs for staff who perform duties relating to foundation operations. Compensation is generally established within the guidelines of the college, including comparable market data as appropriate. Compensation listed for the assistant vice president for investment administration represents pay as a key employee, and not pay as assistant treasurer. Compensation listed for the director of finance/controller represents pay as a key employee. Compensation for the chief investment officer is determined in part by the investments committee, which considered a survey of compensation of individuals in similar positions at similar organizations.”

Filing and Contact Details

Filer

Filer Name
The College of William & Mary Foundation
EIN
54-0734117
Phone
7572211906
Address
5300 DISCOVERY PARK BOULEVARD, WILLIAMSBURG, VA 23188-2695

Signing Officer

Name
William D Copan Jr
Title
Assistant Treasurer
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Va
Voting Board Members
46
Independent Board Members
46
Employees
0
Volunteers
51

Preparer

Firm
Deloitte Tax Llp
Address
7900 TYSONS ONE PLACE SUITE 800, MCLEAN, VA 22102
Preparer
John W Sadoff Jr
Phone
7032511000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 4,893,043 including grants of $ 4,893,043) THE FOUNDATION PROVIDES SUPPORT FOR SALARIES OF PROFESSORS AND OTHER STAFF OF THE COLLEGE OF WILLIAM & MARY.”

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

“Change in value of split interests - 303170; change in value of life insurance surrender value - 57924;”

Schedule J, Part II

“Frank brian hiestand and william d. Copan, jr. Are legal employees of the college of william & mary (college). The college is not related to the college of william & mary foundation (foundation) as it meets none of the definitions of relationships outlined in the instructions to the 2016 from 990. The foundation reimburses the college for all compensation costs, then is itself reimbursed by the william and mary investment trust (wamit) for all or a portion of the compensation for these two individuals. The foundation held approximately an 83.13% interest in wamit. Compensation reported on schedule j, part ii reflects 83.13% of the portion of compensation reimbursed by wamit and 100% of the compensation not reimbursed by wamit. This allocation model is also used for amounts reported in part vii.”

Part IX, Col D

“Fundraising expenses in part ix include expenses for a major capital campaign. The campaign is for the benefit of the foundation, the college of william & mary , and other foundations that support the mission of the college.”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The foundation owns works of art for the benefit of the muscarelle museum of the college of william & mary, as well as antiques used by the college of william & mary in various buildings.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Payout from endowment funds is used for scholarships, professorships and other departmental uses, or for the general purposes of the foundation or the college of william & mary. In addition to endowments reported in schedule d, the foundation has an irrevocable interest in a portion of the income from these entities. The value of the foundation's interest in these entities is reported as funds held in trust by others, and was $149,685,545 and $149,908,314 at june 30, 2017 and 2016, respectively. Change in the value of this interest during the year is $(222,769). The foundation also holds certain endowments for the benefit of the omohundro institute of early american history and culture valued at $16,243,966 and $15,097,021 at june 30, 2017 and 2016, respectively. In accordance with accounting guidance, the omohundro endowments are reported with an offsetting liability and activity relating to the omohundro endowments is not reported in the foundation's statement of activity. As a result, the omohundro funds are not included in part v of schedule d. Distributions in the amount of $583,783 were made from the omohundro endowments to the omohundro institute during the year.”

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

“Asc topic 740, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in financial statements. Asc topic 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns of the foundation, cei, ref and reliance to determine whether the tax positions will "more-likely-than-not" be sustained by the applicable tax authority. As a result, tax positions not meeting the more-likley-than-not threshold would result in a current year expense or the absence of a benefit, as appropriate for the tax position. The foundation has concluded that no provision for income tax is required in the foundation's financial statements for the years ended june 30, 2017 and 2016.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,596,771
Liabilities
$28,594,421
Net assets
$722,002,350
Revenue
$96,448,406
Expenses
$38,169,638
Net income
$58,278,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,294$36.2$1,258$162$72.6$89.0
2023Detailed filing. Detailed filing data is available for this year.$1,134$33.7$1,100$41.1$52.6$11.5
2022Detailed filing. Detailed filing data is available for this year.$1,102$31.0$1,071$101$42.3$58.4
2021Detailed filing. Detailed filing data is available for this year.$1,123$35.7$1,087$79.4$39.0$40.3
2020Detailed filing. Detailed filing data is available for this year.$869$28.5$840$88.6$49.3$39.3
2019Detailed filing. Detailed filing data is available for this year.$869$30.1$839$83.5$41.6$41.9
2018Detailed filing. Detailed filing data is available for this year.$806$29.1$777$83.4$31.3$52.1
2017Detailed filing. Detailed filing data is available for this year.$751$28.6$722$96.4$38.2$58.3
2016Detailed filing. Detailed filing data is available for this year.$691$27.5$664$37.9$43.0$5.05
2015Detailed filing. Detailed filing data is available for this year.$710$28.9$681$44.4$32.0$12.4
2014Detailed filing. Detailed filing data is available for this year.$708$29.9$678$48.3$23.7$24.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$629$28.2$601$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$544$27.8$516$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$530$27.7$502$29.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$466$27.4$438$22.1