Civic Intelligence

Elon University

990 • Fiscal year 2014 • EIN 56-0532303

Jun 01, 2013 to May 31, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.ELON.EDU

View Organization Page

314 West Haggard Avenue No 39827244

(336) 278-5260

Siviq Scores

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

Liabilities / Assets

46th percentile

0.33x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.82x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$565,441

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$627,584,886

Up $48,529,645 (+8.4%) from 2013

Net Assets

Up

$421,701,323

Up $50,099,196 (+13%) from 2013

Liabilities

Down

$205,883,563

Down $1,569,551 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

$252,092,599

No earlier filing loaded for comparison.

Expenses

Up

$225,973,728

Up $14,847,723 (+7.0%) from 2013

Net Income

$26,118,871

No earlier filing loaded for comparison.

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: $393,380,107Liabilities 2010: $108,127,071Net Assets 2010: $285,253,0362010Assets 2011: $428,882,705Liabilities 2011: $108,860,562Net Assets 2011: $320,022,1432011Assets 2012: $482,745,632Liabilities 2012: $157,425,013Net Assets 2012: $325,320,6192012Assets 2013: $579,055,241Liabilities 2013: $207,453,114Net Assets 2013: $371,602,1272013Assets 2014: $627,584,886Liabilities 2014: $205,883,563Net Assets 2014: $421,701,3232014Assets 2015: $673,167,588Liabilities 2015: $197,196,960Net Assets 2015: $475,970,6282015Assets 2016: $693,942,236Liabilities 2016: $195,253,358Net Assets 2016: $498,688,8782016Assets 2017: $817,920,992Liabilities 2017: $253,702,302Net Assets 2017: $564,218,6902017Assets 2018: $886,158,883Liabilities 2018: $274,749,758Net Assets 2018: $611,409,1252018Assets 2019: $901,041,945Liabilities 2019: $258,181,904Net Assets 2019: $642,860,0412019Assets 2020: $893,737,232Liabilities 2020: $247,461,968Net Assets 2020: $646,275,2642020Assets 2021: $1,051,841,524Liabilities 2021: $281,219,718Net Assets 2021: $770,621,8062021Assets 2022: $1,076,200,947Liabilities 2022: $272,957,752Net Assets 2022: $803,243,1952022Assets 2023: $1,089,819,472Liabilities 2023: $255,046,724Net Assets 2023: $834,772,7482023

Highlighted filing

2014

Assets$627,584,886
Liabilities$205,883,563
Net Assets$421,701,323
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0Expenses 2010: $169,911,1382010Expenses 2011: $184,133,7902011Expenses 2012: $206,309,7312012Expenses 2013: $211,126,0052013Revenue 2014: $252,092,599Expenses 2014: $225,973,728Net Income 2014: $26,118,8712014Revenue 2015: $282,311,533Expenses 2015: $247,476,836Net Income 2015: $34,834,6972015Revenue 2016: $287,489,713Expenses 2016: $258,843,254Net Income 2016: $28,646,4592016Revenue 2017: $309,489,611Expenses 2017: $268,985,530Net Income 2017: $40,504,0812017Revenue 2018: $311,393,468Expenses 2018: $286,156,692Net Income 2018: $25,236,7762018Revenue 2019: $333,468,210Expenses 2019: $310,790,295Net Income 2019: $22,677,9152019Revenue 2020: $328,453,491Expenses 2020: $314,796,690Net Income 2020: $13,656,8012020Revenue 2021: $352,222,203Expenses 2021: $303,110,997Net Income 2021: $49,111,2062021Revenue 2022: $374,224,853Expenses 2022: $328,173,984Net Income 2022: $46,050,8692022Revenue 2023: $389,061,937Expenses 2023: $364,591,003Net Income 2023: $24,470,9342023

Highlighted filing

2014

Revenue$252,092,599
Expenses$225,973,728
Net Income$26,118,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$261,870,210
Mission and Program Overview

Mission

Elon university's mission is to transform mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

The university provides a liberal arts undergraduate curriculum and graduate programs. Elon university's mission is to transform the mind, body, and spirit and encourage freedom of thought and liberty of conscience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,946,545$330,743,756▲ $32,797,211
Investments Other Securities$149,077,556$178,876,420▲ $29,798,864
Savings and Temporary Cash Investments$74,332,666$58,873,558▼ $15,459,108
Investments in Publicly Traded Securities$41,758,537$43,851,621▲ $2,093,084
Pledges and Grants Receivable$5,525,091$4,268,383▼ $1,256,708
Investments Program Related$3,874,838$3,606,401▼ $268,437
Accounts Receivable$3,124,078$3,259,783▲ $135,705
Prepaid Expenses and Deferred Charges$2,063,626$2,880,999▲ $817,373
Inventories for Sale or Use$78,211$69,924▼ $8,287
Cash and Non-Interest-Bearing Accounts$35,785--
Total Assets$579,055,241$627,584,886▲ $48,529,645
Other Assets Total$1,238,308$1,154,041▼ $84,267
Liabilities
Tax Exempt Bond Liabilities$159,395,000$154,905,000▼ $4,490,000
Accounts Payable and Accrued Expenses$20,388,743$24,117,900▲ $3,729,157
Other Liabilities$24,721,599$23,435,680▼ $1,285,919
Deferred Revenue$2,947,772$3,424,983▲ $477,211
Total Liabilities$207,453,114$205,883,563▼ $1,569,551
Net Assets / Fund Balance
Unrestricted Net Assets$244,096,239$277,542,862▲ $33,446,623
Permanently Rstr Net Assets$93,571,544$102,644,346▲ $9,072,802
Temporarily Rstr Net Assets$33,934,344$41,514,115▲ $7,579,771
Total Net Assets Fund Balance$371,602,127$421,701,323▲ $50,099,196
Total Liabilities and Net Assets / Fund Balance$579,055,241$627,584,886▲ $48,529,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,052,952$56,234,742$289,287,694
Other Land Buildings$65,746,090$17,354,621$83,100,711
Equipment$8,622,004$18,850,204$27,472,208
Land$19,993,565-$19,993,565
Leasehold Improvements$3,329,145$6,090,583$9,419,728
Other Securities$938,648--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$158,819,152$13,744,425▲ $24,217,271$1,969,460$188,687,623
2012$133,958,547$12,210,254▲ $19,147,527$1,716,099$158,819,152
2011$128,127,478$12,008,099▼ $628,337$1,598,352$133,958,547
2010$108,826,135$4,803,634▲ $19,709,542$1,426,816$128,127,478
2009$88,288,750$12,982,454▲ $12,255,055$1,386,608$108,826,135
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Leo LambertPresidentFT$400,595$164,846$565,441
Gerald WhittingtonSen. V.p. - Bus., Fin. & Tech.FT$289,618$114,114$403,732
George JohnsonDean - School of LawFT$258,482$42,319$300,801
James PiattVice Pres. - Inst. Adv.FT$231,331$55,828$287,159
Raghuram TadepalliDean - Love School of BusinessFT$249,498$35,050$284,548
Dr Steven HouseProvost & V.p. Academic AffairsFT$223,325$59,954$283,279
Elizabeth RogersDean - School of ScienceFT$218,520$51,965$270,485
Paul ParsonsDean - School of CommunicationsFT$234,892$29,151$264,043
Dave BlankDirector of AthleticsFT$206,136$47,303$253,439
Dr Smith JacksonVice Pres. & Dean of StudentsFT$169,432$51,236$220,668
Dr Gerry FrancisExecutive Vice PresidentFT$158,538$56,391$214,929
A Christine BakerTrustee-$53,529-$53,529

Board Members and Trustees

NameTitle
Wesley R ElinburgTrustee & Chairman
Dr William Np HerbertTrustee & Vice Chair
A Michelle LaroseTrustee
Aisha R MitchellTrustee
Ali DeatschTrustee
Allen E Gant JrTrustee
Anne Ellington PowellTrustee
Bradford a KouryTrustee
C Ashton NewhallTrustee
Chris MartinTrustee
Dalton L Mac Mcmichael JrTrustee
David Dave C PorterTrustee
Deborah a Yow-bowdenTrustee
Dr Richard L ThompsonTrustee
Dr W Bryan Latham MdTrustee
Edward W DohertyTrustee
Frank R LyonTrustee
Gail Drew LaneTrustee
Howard F ArnerTrustee
Jack R Lindley SrTrustee
James Jay a HendricksonTrustee
Jeanne Swanner RobertsonTrustee
Jim MaynardTrustee
John HillTrustee
Katherine Stern WeaverTrustee
Kebbler Mcghee WilliamsTrustee
Kerrii Brown AndersonTrustee
Louis DejoyTrustee
Mark MahaffeyTrustee
Maurice N Burney Jennings JrTrustee
Michele Shelley Skeens HazelTrustee
Noel L AllenTrustee
Robert E Long JrTrustee
The Rev Dr Marvin L MorganTrustee
Thomas EchandlerTrustee
Thomas P MacmahonTrustee
Victoria Silek HuntTrustee
William H SmithTrustee
William J InmanTrustee
Zachary T Walker IiiTrustee
Barbara D BassTrustee & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Am Stern ArchitectsArchitect-$1,250,885
Southside BuildersConstruction Contractor-$678,914
Lakeland Tours LLCTravel Agent-$483,133
Spillman Farmer ArchitectsArchitect-$283,687
Womble CarlyleAttorney-$179,568
Revenue and Support

Revenue Composition

Contributions and Grants
$16,956,994
Program Service Revenue
$232,757,801
Investment Income
$789,565
Other Revenue
$1,588,239
All Other Contributions
$14,494,875
Change in Net Assets
$26,118,871

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 Traded94$2,878,747Fair Market Value (FMV)
Other Non Cash Contri Table29$57,634Fair Market Value (FMV)
Works of Art2$21,600Fair Market Value (FMV)
Total Noncash Contributions125$2,957,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,143,300
Revenue Not Reported on Financial Statements
$-50,701
Revenue Not Reported on Form 990
$-13,652,347
Other Revenue Adjustments
$-50,701
Total Revenue per Audited Statements
$238,490,953
Total Revenue per Form 990
$252,092,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,817,998
Other Expenses$80,497,666
Grants and Similar Amounts Paid$35,621,787
Total Fundraising Expense$4,589,253
Professional Fundraising Fees$36,277

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,718,823$16,975,564$2,708,297$85,402,684
Grants to Domestic Individuals$35,621,787--$35,621,787
Occupancy$3,182,407$15,292,759$47,537$18,522,703
Office Expenses$8,179,899$4,414,834$360,180$12,954,913
Fees for Services Other$11,702,885$453,107$58,573$12,214,565
Depreciation Depletion$9,988,170$196,797$60,094$10,245,061
Other Employee Benefits$7,428,848$2,274,907$316,542$10,020,297
Travel$6,917,393$741,778$201,815$7,860,986
Payroll Taxes$5,001,657$1,636,188$231,910$6,869,755
Pension Plan Contributions$3,992,235$1,317,433$200,378$5,510,046
Information Technology$1,104,541$2,472,899$10,772$3,588,212
Conferences and Meetings$1,623,804$520,409$42,734$2,186,947
Current Officers, Directors, Trustees, and Key Employees$503,177$1,309,507$202,532$2,015,216
Fees for Service Investment Mgmnt Fees$1,780,453$176,904-$1,957,357
Insurance$389,667$1,097,884$1,884$1,489,435
Advertising$823,409$15,989$1,283$840,681
Fees for Services Legal$505$274,481-$274,986
Fees for Services Accounting-$206,821$368$207,189
Fees for Services Professional Fundraising--$36,277$36,277
Interest-$32,769-$32,769
Other Expenses$2,237,920$-1,484,725$12,396$-1,484,725
Total Functional Expenses$197,932,164$23,452,311$4,589,253$225,973,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$225,973,728
Expenses per Audited Statements$190,351,935
Total Expenses per Audited Statements$189,876,482
Expenses Not Reported on Financial Statements$35,621,793
Other Expense Adjustments$35,621,793
Expenses Not Reported on Form 990$-475,453
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,770,138

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesStudy Abroad00$4,409,957
East Asia & the PacificProgram ServicesStudy Abroad00$468,045
Central America & the CaribbeanProgram ServicesStudy Abroad00$372,384
North AmericaProgram ServicesStudy Abroad00$198,193
Sub-saharan AfricaProgram ServicesStudy Abroad00$197,029
South AsiaProgram ServicesStudy Abroad00$75,768
South AmericaProgram ServicesStudy Abroad00$28,383
Middle East & North AfricaProgram ServicesStudy Abroad00$20,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,860
Fundraising Direct Expenses$50,707
Professional Fundraising Fees$36,277

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$185,418$84,860$1,565$83,295
Total Events$185,418$84,860$50,707$34,153
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
Rene JacksonBoard MemberSupplier-paper Prod.No$228,916
Laurie LambertBoard MemberAir ServicesNo$107,943
-Family MemberEmployeeNo$55,772
Susan LindleyFamily MemberInd. ContractNo$49,980
-Family MemberEmployeeNo$49,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap$7,641,891
Student Deposits$5,959,106
Agency Obligations & Refundable Adv.$5,202,688
Federal Adv. - Perkins Student Loans$3,426,995
Capital Lease Obligations$1,205,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
D56-15921542012-07-18$54,595,000Finance cost of improvement
C56-15921542011-07-21$40,340,000Finance cost of improvement
B56-15921542010-04-21$21,135,000Finance cost of acquirement
A56-15921542006-03-22$18,905,000Finance cost of improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$54,816,536--$235,373
C$40,405,490--$444,658
B$21,170,502--$249,697
A$19,795,589--$171,770

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 family members
Yes
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gail drew lane and dalton l. Michael, jr have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the audit committee before filing. Also, a copy is provided to the board through a password protected website.”

Form 990, Part VI, Section B, Line 12C

“The university sends out an annual conflict of interest form to all key employees and members of the board. Each year these persons are to re-read the conflict of interest policy and fill out the attached form with various questions. The forms are monitored by the assistant to the board of trustees and sent to the audit committee chair. If an item comes to vote that presents a conflict for a board member, they recuse themselves from all discussions and vote.”

Form 990, Part VI, Section B, Line 15

“The independent personnel committee, a sub-committee of the board of trustees, hires an independent compensation consultant. The consultant gathers compensation data from other universities, published surveys, and the forms 990. The committee reviews the data and formulates a recommendation for the board of trustees for approval. These discussions are documented in the meeting minutes. For all other employees, the human resources department reviews salary ranges and compares them to industry standards on a regular basis. In addition, they are currently working with a consultant to review and upgrade the ranges. This review occurs as determined necessary.”

Form 990, Part VI, Section C, Line 19

“Certain documents are available on the university's website. Some policies are available only upon request.”

Filing and Contact Details

Filer

EIN
56-0532303
Phone
3362785260

Signing Officer

Name
Gerald Whittington
Title
Sr VP of Bus, Finance & Tech
Phone
3362785260
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leo Lambert
Formed
1889
Legal Domicile
Nc
Voting Board Members
42
Independent Board Members
39
Employees
4,028
Volunteers
1,191

Preparer

Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fixed asset related adjustment 125,802.”

Financial Statement Notes

PART III, LINE 4:

“The collections of art and similar assets are used for teaching and research by the university's faculty and students. Some pieces are on display throughout the campus.”

PART V, LINE 4:

“The university's endowment consists of individual funds established for a variety of educational purposes which include the funding of scholarships, professorships and program related activities such as study abroad, faculty development, communications studies, lecture series, support of spiritual life, etc. Scholarships provided include academic, athletic and need based scholarships which are awarded by the office of financial planning on an annual basis. Funds provided for professorships are used to fund salary and operating expenses for the intended area of study. External investment managers are employed to oversee the endowment and tasked with the objective of achieving returns that equal or exceed five percentage points (net of fees and in excess of spending and inflation). The board of directors has approved an endowment spending policy whereby distributions are based on the moving three year average of the market value of the pooled endowment and are used to fund the educational purposes described above.”

PART X, LINE 2:

“The university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from activities unrelated to its business purpose. The university believes it has sufficient justification for any tax positions taken, including allocation of expenses to its unrelated business income and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Generally, federal income tax returns are subject to examination by the internal revenue services for three years after they are filed. As of the report date (september 19, 2014), the university's federal exempt organization business income tax returns (form 990-t) for 2013, 2012 and 2011 remain subject to said examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discount -35,621,787.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Night of the phoenix expense -50,707. Rounding 6.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fixed asset adjustment -125,802. Night of the phoenix expense 50,707. Investment fees -1,885,083. Interest rate swap 1,484,725.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discount 35,621,787. Rounding 6.”

Raw XML AppendixShowing 400 of 1,586 raw XML fields

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/ActivityOrMissionDesc0THE UNIVERSITY PROVIDES A LIBERAL ARTS UNDERGRADUATE CURRICULUM AND GRADUATE PROGRAMS. ELON UNIVERSITY'S MISSION IS TO TRANSFORM THE MIND, BODY, AND SPIRIT AND ENCOURAGE FREEDOM OF THOUGHT AND LIBERTY OF CONSCIENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES JAY A HENDRICKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA SILEK HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURICE N BURNEY JENNINGS JR
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IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK R LYON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22DALTON L MAC MCMICHAEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm23THE REV DR MARVIN L MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24C ASHTON NEWHALL
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID DAVE C PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNE ELLINGTON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27JEANNE SWANNER ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29DR RICHARD L THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm30ZACHARY T WALKER III
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IRS990/Form990PartVIISectionAGrp/PersonNm38LOUIS DEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm39WESLEY R ELINBURG
IRS990/Form990PartVIISectionAGrp/PersonNm40DR WILLIAM NP HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm41BARBARA D BASS
IRS990/Form990PartVIISectionAGrp/PersonNm42DR LEO LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm43GERALD WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm44DR GERRY FRANCIS
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IRS990/Form990PartVIISectionAGrp/PersonNm46DAVE BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm47DR SMITH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm48GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm49RAGHURAM TADEPALLI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$627,584,886
Liabilities
$205,883,563
Net assets
$421,701,323
Revenue
$252,092,599
Expenses
$225,973,728
Net income
$26,118,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,090$255$835$389$365$24.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,076$273$803$374$328$46.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,052$281$771$352$303$49.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$247$646$328$315$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$901$258$643$333$311$22.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$886$275$611$311$286$25.2
2017Summary only. Only limited summary data is available for this year.$818$254$564$309$269$40.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$694$195$499$287$259$28.6
2015Detailed filing. Detailed filing data is available for this year.$673$197$476$282$247$34.8
2014Detailed filing. Detailed filing data is available for this year.$628$206$422$252$226$26.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$579$207$372$211
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$483$157$325$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$429$109$320$184
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$393$108$285$170
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $250M-$1B nonprofits