Civic Intelligence

Davidson College

990 • Fiscal year 2023 • EIN 56-0529961

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.DAVIDSON.EDU

View Organization Page

Post Office Box 5000Davidson, NC 28035-7162

(704) 894-2210

Siviq Scores

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

Liabilities / Assets

19th percentile

0.09x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.79x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Top Officer Pay

21st percentile

$805,860

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Asset Growth

23rd percentile

-0.1%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,807,791,719

Down $923,356 (-0.1%) from 2022

Net Assets

Up

$1,647,826,405

Up $728,688 (+0.0%) from 2022

Liabilities

Down

$159,965,314

Down $1,652,044 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$202,355,434

Down $151,092,991 (-43%) from 2022

Expenses

Up

$193,121,536

Up $19,403,876 (+11%) from 2022

Net Income

Down

$9,233,898

Down $170,496,867 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $729,600,866Liabilities 2010: $66,158,444Net Assets 2010: $663,442,4222010Assets 2011: $817,901,739Liabilities 2011: $68,994,378Net Assets 2011: $748,907,3612011Assets 2012: $843,735,630Liabilities 2012: $90,161,896Net Assets 2012: $753,573,7342012Assets 2013: $926,226,615Liabilities 2013: $83,404,410Net Assets 2013: $842,822,2052013Assets 2014: $1,023,588,549Liabilities 2014: $81,953,634Net Assets 2014: $941,634,9152014Assets 2015: $1,103,702,020Liabilities 2015: $119,623,160Net Assets 2015: $984,078,8602015Assets 2016: $1,079,389,702Liabilities 2016: $114,389,089Net Assets 2016: $965,000,6132016Assets 2017: $1,158,111,494Liabilities 2017: $112,617,563Net Assets 2017: $1,045,493,9312017Assets 2018: $1,242,551,720Liabilities 2018: $110,983,021Net Assets 2018: $1,131,568,6992018Assets 2019: $1,327,999,169Liabilities 2019: $110,806,312Net Assets 2019: $1,217,192,8572019Assets 2020: $1,347,013,579Liabilities 2020: $109,630,337Net Assets 2020: $1,237,383,2422020Assets 2021: $1,786,522,691Liabilities 2021: $141,631,820Net Assets 2021: $1,644,890,8712021Assets 2022: $1,808,715,075Liabilities 2022: $161,617,358Net Assets 2022: $1,647,097,7172022Assets 2023: $1,807,791,719Liabilities 2023: $159,965,314Net Assets 2023: $1,647,826,4052023Assets 2024: $1,895,135,622Liabilities 2024: $154,615,946Net Assets 2024: $1,740,519,6762024

Highlighted filing

2023

Assets$1,807,791,719
Liabilities$159,965,314
Net Assets$1,647,826,405
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$400M$300M$200M$100M$0Expenses 2010: $102,661,5732010Expenses 2011: $111,234,8422011Expenses 2012: $123,521,7932012Expenses 2013: $130,666,6582013Revenue 2014: $183,849,267Expenses 2014: $138,026,502Net Income 2014: $45,822,7652014Revenue 2015: $198,142,059Expenses 2015: $141,843,271Net Income 2015: $56,298,7882015Revenue 2016: $185,642,880Expenses 2016: $143,188,794Net Income 2016: $42,454,0862016Revenue 2017: $208,809,968Expenses 2017: $147,435,025Net Income 2017: $61,374,9432017Revenue 2018: $195,339,862Expenses 2018: $156,887,584Net Income 2018: $38,452,2782018Revenue 2019: $234,955,053Expenses 2019: $164,234,420Net Income 2019: $70,720,6332019Revenue 2020: $201,740,146Expenses 2020: $167,839,897Net Income 2020: $33,900,2492020Revenue 2021: $194,756,860Expenses 2021: $180,507,570Net Income 2021: $14,249,2902021Revenue 2022: $353,448,425Expenses 2022: $173,717,660Net Income 2022: $179,730,7652022Revenue 2023: $202,355,434Expenses 2023: $193,121,536Net Income 2023: $9,233,8982023Revenue 2024: $269,984,596Expenses 2024: $213,918,295Net Income 2024: $56,066,3012024

Highlighted filing

2023

Revenue$202,355,434
Expenses$193,121,536
Net Income$9,233,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$418,815,267
Mission and Program Overview

Mission

Undergraduate liberal arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,216,550,117$1,219,484,202▲ $2,934,085
Land, Buildings, and Equipment, Net$328,350,979$345,347,360▲ $16,996,381
Savings and Temporary Cash Investments$86,071,165$70,685,679▼ $15,385,486
Investments in Publicly Traded Securities$65,511,142$68,446,466▲ $2,935,324
Pledges and Grants Receivable$73,564,356$60,683,912▼ $12,880,444
Accounts Receivable$4,080,955$5,155,196▲ $1,074,241
Prepaid Expenses and Deferred Charges$2,545,852$3,745,268▲ $1,199,416
Inventories for Sale or Use$1,125,105$967,932▼ $157,173
Other Notes and Loans Receivable, Net$473,565$604,472▲ $130,907
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,808,715,075$1,807,791,719▼ $923,356
Other Assets Total$30,441,839$32,671,232▲ $2,229,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,510,000$93,900,000▼ $1,610,000
Accounts Payable and Accrued Expenses$24,871,639$28,089,177▲ $3,217,538
Other Liabilities$23,715,021$21,437,401▼ $2,277,620
Unsecured Notes Loans Payable$12,653,489$12,650,000▼ $3,489
Deferred Revenue$4,867,209$3,888,736▼ $978,473
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$161,617,358$159,965,314▼ $1,652,044
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,226,636,126$1,225,630,362▼ $1,005,764
Net Assets Without Donor Restrictions$420,461,591$422,196,043▲ $1,734,452
Total Net Assets Fund Balance$1,647,097,717$1,647,826,405▲ $728,688
Total Liabilities and Net Assets / Fund Balance$1,808,715,075$1,807,791,719▼ $923,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,980,480$155,334,482$376,314,962
Equipment$8,903,948$30,220,197$39,124,145
Other Land Buildings$35,372,759-$35,372,759
Land$72,473,275-$29,189,121
Leasehold Improvements$7,616,898$15,333,805$22,950,703
Other Securities$774,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,316,039,706$38,918,911▲ $19,730,627$23,798,500$1,322,217,038
2021$1,341,387,143$41,186,042▼ $20,209,240$21,837,772$1,316,039,706
2020$905,857,946$48,882,885▲ $429,105,163$19,819,370$1,341,387,147
2019$881,465,072$26,257,285▲ $37,733,806$18,763,106$905,857,946
2018$821,775,593$31,012,312▲ $65,636,119$17,520,597$881,465,072
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseOtherTotal
Raymond a JacobsonChief Investment Officer$498,398$100,731$805,860
Carol E QuillenPresident Thru 7/31/22$446,302$95,105$541,407
Robert H MckillopFormer Mens Basketball Coach$417,532$74,468$529,421
Antoinette P MccorveyAsst Sec and VP of Fin & Admin$344,885$49,180$394,065
David D DemeterInvestment Director$281,648$34,298$393,221
Eileen KeeleyVP of College Relations$323,874$115,279$368,166
Christopher a ClunieDirector of Athletics$289,553$120,224$362,718
Matthew R MckillopMens Basketball Coach$272,856$56,688$324,766
Chris GruberVP & Dean of Admission and Fa$221,138$107,367$320,821
Sarah PhillipsAssistant Sec. & Gen. Counsel$271,946$285,353$301,794
Shelley E RiggerVP for Acad Aff & Dean of Fac$195,979$22,284$284,929
Douglas a HicksPresident Beg. 8/1/22$193,194$90,544$283,738
Philip N JeffersonFmr VP Acad Aff & Dean of Fac$170,778$22,204$190,902

Board Members and Trustees

NameTitle
Alison Hall MauzeChair, Board of Trustees
Anthony FoxxVice Chair, Board of Trustees
David HallSecretary, Board of Trustees
Andrew J SchwabTrustee
Andy BerndtTrustee
Anne StanbackTrustee
Bob DunhamTrustee
Carlos E AlvarezTrustee
Chad MorganTrustee
Cintra PollackTrustee
Dan BooneTrustee
David SprinkleTrustee
Doug EyTrustee
Erwin CarterTrustee
Janet StovallTrustee
Joel WilliamsonTrustee
Jordan StarckTrustee
Kamran ShahbazTrustee
Kristi MitchemTrustee
Lillian WooTrustee
Lisa Green CaseTrustee
Maria T AldrichTrustee
Olivia WareTrustee
Patricia a RodgersTrustee
Prem ManjooranTrustee
Reid FrenchTrustee
Robert W HendersonTrustee
Steve ShamesTrustee
Tiara Able HendersonTrustee
Tim SaintsingTrustee
Tom FinkeTrustee
Virgil FluddTrustee
Yvette P FramptonTrustee
Jessica DavisTrustees
Harrison Marshall JrAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rodgers BuildersConstruction5701 N SHARON AMITY RD, Charlotte, NC 28215$2,637,381
Labella Associates Dpc Dba OdellConstruction300 STATE ST, Rochester, NY 14614$1,718,972
Tj Construction CompanyConstructionPO BOX 5470, Concord, NC 28027$1,448,002
Embree Reed INCConstruction3418-A VANE CT, Charlotte, NC 28206$1,218,700
Ray's Asphalt PavingPaving1442 BRAWLEY SCHOOL RD, Mooresville, NC 28117$922,196
Revenue and Support

Revenue Composition

Contributions and Grants
$45,196,809
Program Service Revenue
$116,161,076
Investment Income
$35,483,292
Other Revenue
$5,514,257
All Other Contributions
$42,650,570
Change in Net Assets
$9,233,898

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded122$7,855,299Fair Market Value (FMV)
Works of Art6$907,400Fair Market Value (FMV)
Real Estate Residential1$475,992Fair Market Value (FMV)
Other Non Cash Contri Table27$167,054Fair Market Value (FMV)
Other Non Cash Contri Table4$88,500Fair Market Value (FMV)
Cars and Other Vehicles31$78,185Auction
Scientific Specimens1$51,761Fair Market Value (FMV)
Clothing and Household Goods-$4,100Fair Market Value (FMV)
Total Noncash Contributions192$9,628,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,773,346
Revenue Not Reported on Financial Statements
$65,582,088
Revenue Not Reported on Form 990
$22,230,563
Other Revenue Adjustments
$63,481,252
Total Revenue per Audited Statements
$159,003,909
Total Revenue per Form 990
$202,355,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,992,254
Grants and Similar Amounts Paid$67,277,640
Other Expenses$45,832,105
Total Fundraising Expense$9,832,667
Professional Fundraising Fees$19,537

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,202,640--$67,202,640
Other Salaries and Wages$50,560,286$5,865,749$5,477,908$61,903,943
Depreciation Depletion$8,374,167$733,479$27,155$9,134,801
Office Expenses$5,003,066$586,754$435,807$6,025,627
Travel$5,514,488$130,769$255,436$5,900,693
Other Employee Benefits$4,054,430$1,227,969$427,980$5,710,379
Pension Plan Contributions$3,990,985$492,064$424,923$4,907,972
Fees for Services Other$2,458,728$1,875,808$510,433$4,844,969
Payroll Taxes$3,472,153$625,207$368,060$4,465,420
Information Technology$1,931,274$1,635,690$835,594$4,402,558
Other Expenses$2,378,827$1,035,726$134,348$3,548,901
Occupancy$2,939,738$180,073$86,946$3,206,757
Current Officers, Directors, Trustees, and Key Employees$690,829$2,313,711-$3,004,540
Conferences and Meetings$1,867,415$102,583$823,216$2,793,214
Fees for Service Investment Mgmnt Fees-$2,100,835-$2,100,835
Interest$1,641,907$143,812$5,324$1,791,043
Insurance$159,561$1,259,927-$1,419,488
Fees for Services Accounting$7,572$261,256-$268,828
Fees for Services Legal$30,513$208,868-$239,381
Advertising$11,344$139,093-$150,437
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Professional Fundraising--$19,537$19,537
Royalties$2,297$2,276-$4,573
Total Functional Expenses$162,367,220$20,921,649$9,832,667$193,121,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$193,121,536
Total Expenses per Audited Statements$158,275,221
Expenses per Audited Statements$127,858,603
Expenses Not Reported on Financial Statements$65,262,933
Other Expense Adjustments$63,162,097
Expenses Not Reported on Form 990$30,416,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of DavidsonDavidson, NCGovtContribution$75,000

International Summary

Spending
$358,805,275

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---$297,591,244
Europe (Including Iceland and Greenland)Investments---$38,914,200
North AmericaInvestments---$21,484,481
Europe (Including Iceland and Greenland)Program ServicesEducational--$611,085
South AsiaProgram ServicesEducational--$115,590
Sub-Saharan AfricaProgram ServicesEducational--$88,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,537
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming 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
Rodgers BuildersTrustee Is PresConstruction FeesNo$22,855,862
VmgTRUSTEE IS PARTNER'S WIFEEndowment InvestmentNo$18,682,593
Mcguirewoods LlpAsst Sec & Gc Is PartnerLegal FeesNo$193,615

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
Post-retirement Benefits$15,576,853
Annuities Payable$5,860,548
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Davidson college's ("davidson") management and independent accountant prepared the current year tax return and this was reviewed prior to filing by davidson's management and chair of audit and finance committee. A copy of the form 990 was provided electronically to davidson's board of trustees prior to filing.”

Form 990, Part VI, Line 12

“To comply with its ethics policy, davidson college requires all of its trustees to complete an "annual statement of disclosure and compliance" that is contained within the policy statement. In order to ensure compliance with this requirement, the college follows the following procedures: 1. On an annual basis, the president makes an announcement to the board of trustees that the "annual statement of disclosure and compliance" must be completed. 2. The forms are distributed at a meeting of the board of trustees and time is provided to allow trustees to complete the forms. 3. For trustees who are not present at the meeting or do not complete their form, the administrative coordinator in the president's office sends electronic copies to those trustees with a reminder that such forms must be completed. 4. The administrative coordinator sends several reminders to the trustees until the forms are completed.”

Form 990, Part VI, Line 15

“Davidson college ("davidson") does not have a separate compensation committee, but the board of trustees executive committee assumed the role of a compensation committee. President/ceo's compensation 1. Annually the president establishes performance goals in consultation with the executive committee and the board of trustees. 2. Annually the president reviews the progress on those goals with the executive committee which documents a performance review with the president. 3. Annually, the chief human resources officer performs a comparative review of the president's compensation against davidson's peer institutions and uses an independent third-party consultant to perform a review of the president's compensation. 4. Periodically and in certain cases (i.e. The arrival of a new president), an outside compensation consultant may advise the executive committee on presidential compensation. 5. Based on the above, the executive committee establishes the president's compensation for the following year. 6. The executive committee documents the reasons for establishing the new compensation 7. The executive committee then renews the president's employment for an additional year at the new compensation level. Senior leadership team ("slt") reporting directly to the president 1. The executive committee authorizes the president to make compensation decisions for all other college staff. 2. Annually, each slt member establishes performance goals with the president. 3. Annually, each slt member reviews their progress on those goals with the president culminating in a written performance evaluation. The performance evaluation serves as the contemporaneous documentation of the review. 4. Annually, the chief human resources officer performs a comparative review of the slt member's compensation against davidson's peer institutions and uses an independent third-party consultant to perform a review of the slt compensation. 5. Periodically and in certain cases (i.e. Hiring a new slt member), an outside compensation consultant may be used. 6. Based on the above, the president establishes each slt member's compensation for the following year.”

Form 990, Part VI, Line 19

“Davidson college's governing documents (articles of incorporation and any subsequent amendments) are available to the public on the north carolina secretary of state website. All relevant governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson College
EIN
56-0529961
In Care Of
% LORI B GASTON
Phone
7048942210
Address
POST OFFICE BOX 5000, Davidson, NC 28035-7162

Signing Officer

Name
Antoinette Mccorvey
Title
Asst Sec & VP of Fin
Phone
7048742210
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas A Hicks
Formed
1837
Legal Domicile
Nc
Voting Board Members
36
Independent Board Members
33
Employees
2,481
Volunteers
7,187

Preparer

Firm
Kpmg Llp
Address
500 W 5th St Suite 800, Winston Salem, NC 27101
Preparer
Shawn M Hutchinson
Phone
3362753394
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Athletics and physical education provided as part of a well-rounded liberal arts education. The athletics program includes intercollegiate teams, club sports and intramural competition.”

Form 990, Schedule VI, Line 16

“Davidson college ("davidson") invests in partnerships that may be construed to be joint ventures. Davidson has enacted adequate safeguards for its partnership investments to ensure that these activities do not jeopardize the organization's exempt status.”

Form 990, Part XI, Line 9

“Change in value of split interest agreements (319,155) write off of pledges (468,561) __________ $(787,716)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Annual endowment spending is used in support of scholarship, professorships, book funds and support of academic programs in accordance with donor restrictions, if any.”

Schedule D, Part X, Line 2

“The College is exempt from income tax under Section 501(a) of the Internal Revenue Code of 1986 (the Code) as an organization described in Section 501(c)(3). As such, the College is generally exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, while unrelated business income, generated mainly by endowment investments, is subject to federal income tax. For the year ended June 30, 2023, the College is subject to a 1.4% excise tax on its net investment income as defined under the Internal Revenue code and has recorded a deferred tax obligation based on reasonable estimates. As of June 30, 2023 and 2022, management has determined there were no material uncertain tax positions.”

Schedule D, Part XI, Line 2D

“Reclass of auxiliary expenses of $29,948,057”

Schedule D, Part XI, Line 4B

“Reclass of financial aid of $63,481,252”

Schedule D, Part XII, Line 2D

“Other amounts included in expenses per the financial statements but not on the 990 is comprised of $29,948,057 reclass of auxiliary expenses and $468,561 reclass of pledges written off for a total of $30,416,618”

Schedule D, Part XII, Line 4B

“Reclass of financial aid of $63,481,252 and ($319,155) change in value of split interest agreements for a total of $63,162,097.”

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Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,791,719
Liabilities
$159,965,314
Net assets
$1,647,826,405
Revenue
$202,355,434
Expenses
$193,121,536
Net income
$9,233,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,895$155$1,741$270$214$56.1
2023Detailed filing. Detailed filing data is available for this year.$1,808$160$1,648$202$193$9.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,809$162$1,647$353$174$180
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,787$142$1,645$195$181$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,347$110$1,237$202$168$33.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,328$111$1,217$235$164$70.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,243$111$1,132$195$157$38.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,158$113$1,045$209$147$61.4
2016Detailed filing. Detailed filing data is available for this year.$1,079$114$965$186$143$42.5
2015Detailed filing. Detailed filing data is available for this year.$1,104$120$984$198$142$56.3
2014Detailed filing. Detailed filing data is available for this year.$1,024$82.0$942$184$138$45.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$926$83.4$843$131
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$844$90.2$754$124
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$818$69.0$749$111
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$730$66.2$663$103
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE B420 • $1B+ nonprofits