Civic Intelligence

The College of William & Mary Foundation

990 • Fiscal year 2020 • EIN 54-0734117

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.WM.EDU/OFFICES/CWMF
5300 DISCOVERY PARK BLVD 3rd FLOORWilliamsburg, VA 23188-2695

(757) 221-1906

Siviq Scores

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

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.32x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

20th percentile

$402,177

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

26th percentile

-0.0%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

6.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$868,886,184

Down $84,031 (-0.0%) from 2019

Net Assets

Up

$840,372,104

Up $1,465,741 (+0.2%) from 2019

Liabilities

Down

$28,514,080

Down $1,549,772 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$88,636,871

Up $5,146,346 (+6.2%) from 2019

Expenses

Up

$49,308,062

Up $7,741,862 (+19%) from 2019

Net Income

Down

$39,328,809

Down $2,595,516 (-6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$868,886,184
Liabilities$28,514,080
Net Assets$840,372,104
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$88,636,871
Expenses$49,308,062
Net Income$39,328,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$257,844,460
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$638,835,159$630,787,510▼ $8,047,649
Pledges and Grants Receivable$15,437,960$40,434,031▲ $24,996,071
Savings and Temporary Cash Investments$18,715,634$20,348,747▲ $1,633,113
Land, Buildings, and Equipment, Net$6,765,007$6,565,858▼ $199,149
Investments in Publicly Traded Securities$4,466,756$4,590,898▲ $124,142
Accounts Receivable$1,289,876$2,036,757▲ $746,881
Other Notes and Loans Receivable, Net$907,667$907,667→ $0
Prepaid Expenses and Deferred Charges$174,344$292,395▲ $118,051
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$868,970,215$868,886,184▼ $84,031
Other Assets Total$182,377,812$162,922,321▼ $19,455,491
Liabilities
Other Liabilities$19,567,963$18,975,917▼ $592,046
Tax Exempt Bond Liabilities$8,090,000$8,090,000→ $0
Accounts Payable and Accrued Expenses$1,738,467$1,085,320▼ $653,147
Unsecured Notes Loans Payable$634,560$325,004▼ $309,556
Deferred Revenue$32,862$37,839▲ $4,977
Total Liabilities$30,063,852$28,514,080▼ $1,549,772
Net Assets / Fund Balance
Net Assets With Donor Restrictions$807,745,875$808,873,716▲ $1,127,841
Net Assets Without Donor Restrictions$31,160,488$31,498,388▲ $337,900
Total Net Assets Fund Balance$838,906,363$840,372,104▲ $1,465,741
Total Liabilities and Net Assets / Fund Balance$868,970,215$868,886,184▼ $84,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,122,933$2,506,532$6,629,465
Land$2,354,065-$2,354,065
Equipment$4,169$852,269$856,438
Other Land Buildings$84,691$391,294$475,985
Other Assets Org$149,682,432--
Other Securities$654,883--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$583,962,456$21,185,597▼ $2,713,926$15,031,575$577,882,344
2018$553,237,491$24,582,320▲ $29,293,255$11,563,980$583,962,456
2017$508,071,009$20,597,328▲ $44,683,234$8,454,529$553,237,491
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
-Executive Director/ (begin June 2020)$61,450$61,450

Board Members and Trustees

NameTitle
-Trustee/chairperson of the Board
-Trustee/vice Chairperson for Development Strategy
-Trustee/vice Chairperson for Investments
-Director of Investments
-Trustee
-Trustee (end 10/2019)
-Trustee (end 8/2019)
-Trustee/ Ex-officio Non-voting (end 05/2020)
-Trustee/ Voting Ex-officio
-Trustee/secretary
-Trustee/voting Ex-offico
-Assistant Treasurer
-Chief Executive Officer
-Chief Financial Officer and Treasurer/ (begin June 2020)
-Chief Investment Officer
-Controller
Revenue and Support

Revenue Composition

Contributions and Grants
$64,598,226
Program Service Revenue
$931,948
Investment Income
$17,782,467
Other Revenue
$5,324,230
All Other Contributions
$64,598,226
Change in Net Assets
$39,328,809

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 Traded119$5,289,898Market value
Total Noncash Contributions119$5,289,898-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,123,683
Other Expenses$3,297,955
Total Fundraising Expense$1,066,651
Salaries, Compensation, and Employee Benefits$886,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,122,167--$45,122,167
Fees for Services Legal$667$548,306$26,391$575,364
Other Salaries and Wages-$467,546$66,931$534,477
Occupancy$264,544-$176,592$441,136
Fees for Services Other$190,792$5,867$151,779$348,438
Interest$330,152--$330,152
Insurance$196,211$80,578$5,762$282,551
Information Technology$74$10,978$270,247$281,299
Fees for Services Accounting-$267,159-$267,159
Other Employee Benefits-$97,402$139,591$236,993
Depreciation Depletion$196,942-$2,209$199,151
Travel$129,353$3,860$6,482$139,695
Office Expenses$50,007$39,827$25,810$115,644
Pension Plan Contributions-$57,813$7,806$65,619
Payroll Taxes-$36,681$12,654$49,335
All Other Expenses$12,502$2,527$20,645$35,674
Conferences and Meetings-$1,897$2,300$4,197
Fees for Services Lobbying$2,475--$2,475
Other Expenses$383$424$1,528$2,335
Grants to Domestic Individuals$1,516--$1,516
Total Functional Expenses$46,588,450$1,652,961$1,066,651$49,308,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The College of William & MaryWilliamsburg, VAGovernment EntityAlumni House Expansion$13,449,587
The College of William & MaryWilliamsburg, VAGovernment EntityOther Activities of the College$10,738,570
The College of William & MaryWilliamsburg, VAGovernment EntityScholarships$10,174,878
The College of William & MaryWilliamsburg, VAGovernment EntityAdvancement Funding$4,928,431
The College of William & MaryWilliamsburg, VAGovernment EntityBusch Team Facility Funding$1,409,752
The College of William & MaryWilliamsburg, VAGovernment EntityAthletic Complex Funding$1,283,669
The College of William & MaryWilliamsburg, VAGovernment EntityFund Endowments$1,265,476
The College of William & MaryWilliamsburg, VAGovernment EntityReveley Garden & Campus Beautification$779,987
The College of William & MaryWilliamsburg, VAGovernment EntityIntercollegiate Athletics$718,504
William & Mary Alumni AssociationWilliamsburg, VA501(c)(3)Support Acttivities of the Society$291,988
Murray 1693 Scholars FoundationWilliamsburg, VA501(c)(3)Activities of the Foundation$57,605
The College of William and Mary Real Estate FoundationWilliamsburg, VA501(c)(3)Activities of the Foundation$18,736
Marshall Wythe School of Law FoundationWilliamsburg, VA501(c)(3)Activities of the Foundation$6,500

International Summary

Offices
0
Employees
0
Spending
$154,085,423

International Compliance

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$84,982,463
Europe (Including Iceland and Greenland)Investments-00$55,353,487
East Asia and the PacificInvestments-00$10,243,895
North America (Canada & Mexico only)Investments-00$2,531,692
South AsiaInvestments-00$973,886
Sub-Saharan AfricaInvestments-00$0
Middle East and North AfricaInvestments---$0
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
Yes
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
Funds Held for Others$16,599,405
Obligations Under Split-interest Agreements$1,653,277
Deferred Compensation Liability$452,528
Life Estates Retained by Donors$270,707

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of James City County Virginia2011-12-20$8,090,000Refund prior tax-exempt bond issued 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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4 Significant changes to organizational documents

“Articles of incorporation-changed the name of the foundation to "william & mary foundation", maximum number of trustees from 45 to 40, and changed who would be appointed as ex-officio trustees. Bylaws- modified the appointed officers of the foundation.”

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 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 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 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.”

Form 990, Part VII, Section A, Line 2

“The response to question 2 reports the number of staff identified who have reportable compensation and perform services for the foundation. None of the staff are employees of the foundation. They are employees of the college of william & mary. The college is reimbursed for the compensation of college employees who perform services exclusively for the foundation. Their compensation is reported in column e (related organizations) recognizing their employer is not the foundation.”

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
William & Mary Foundation
EIN
54-0734117
Phone
7572211906
Address
5300 DISCOVERY PARK BLVD 3rd FLOOR, WILLIAMSBURG, VA 23188-2695

Signing Officer

Name
William D Copan Jr
Title
Assistant Treasurer
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Va
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
46

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 $ including grants of $)(Revenue $ 931,948) RENT REVENUE”

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

“Change in value of split interests - -119500; change in value of life insurance surrender value - 146856;”

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 william & mary foundation (foundation) as it meets none of the definitions of relationships outlined in the instructions to the 2019 form 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% interest in wamit.”

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 $149,682,432 and $168,268,914 at june 30, 2020 and 2019, respectively. Change in the value of this interest during the year is ( $18,586,482). The foundation also holds certain endowments for the benefit of the omohundro institute of early american history and culture valued at $16,599,405 and $17,369,231 at june 30, 2020 and 2019, 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 $701,031 were made from the omohundro endowments to the omohundro institute during the year.”

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

“The Foundation, CEI and the 1693 Foundation are nonstock corporations which have been determined by the Internal Revenue Service to be exempt from taxes on income derived from activities related to its exempt purpose under Section 501(c)(3) of the Internal Revenue Code. The REF is a stock corporation, wholly owned by the Foundation, which has been determined by the Internal Revenue Service to be exempt from taxes on income derived from activities related to its exempt purpose under Section 501(c)(2) of the Internal Revenue Code. Reliance is a limited liability company which is not disregarded for tax purposes, and therefore is subject to tax. CWMF Ventures is a disregarded entity for income tax purposes, and all activity is reported on the Foundation's tax return. 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-likely-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, 2020 and 2019. As of June 30, 2019, the Foundation had federal net operating losses available for carryforward in the amount of $2,137,727 as a result of unrelated business taxable income ("UBTI") resulting from investments in The William and Mary Investment Trust. UBTI is taxed at the prevailing corporate tax rate. Reliance had a net operating loss carryforward of $115,412 as of June 30, 2019. The loss carryforwards begin to expire in 2027. Due to the uncertainty about whether these losses will result in a tax asset, no tax asset is recorded in the financial statements. Net operating losses arising in tax years ending after December 31, 2017 have an indefinite carryforward period. Losses arising in earlier tax years have a carryforward period of twenty years. Losses arising in tax years beginning after December 31, 2017 are limited to 80% of taxable income in the year deducted. The filing deadline for the June 30, 2020 return is May 15, 2021. In addition to the fiscal year ended June 30, 2020, the years ended June 30, 2019, 2018, and 2017 are open for inspection by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,886,184
Liabilities
$28,514,080
Net assets
$840,372,104
Revenue
$88,636,871
Expenses
$49,308,062
Net income
$39,328,809
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $250M-$1B nonprofits