Civic Intelligence

Wofford College

990 • Fiscal year 2017 • EIN 57-0314422

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.WOFFORD.EDU

View Organization Page

429 North Church StreetSpartanburg, SC 29303-3663

(864) 597-4226

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.27x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

1.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

21st percentile

$446,170

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

3rd percentile

-38%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$463,591,029

Up $64,164,143 (+16%) from 2016

Net Assets

Up

$336,349,052

Up $24,446,082 (+7.8%) from 2016

Liabilities

Up

$127,241,977

Up $39,718,061 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$109,535,119

Down $66,804,238 (-38%) from 2016

Expenses

Up

$103,947,512

Up $8,053,566 (+8.4%) from 2016

Net Income

Down

$5,587,607

Down $74,857,804 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800M$600M$400M$200M$0Assets 2010: $252,845,323Liabilities 2010: $55,932,056Net Assets 2010: $196,913,2672010Assets 2011: $308,597,717Liabilities 2011: $87,305,742Net Assets 2011: $221,291,9752011Assets 2012: $286,969,524Liabilities 2012: $74,670,654Net Assets 2012: $212,298,8702012Assets 2013: $299,961,547Liabilities 2013: $72,893,779Net Assets 2013: $227,067,7682013Assets 2014: $324,435,145Liabilities 2014: $73,750,002Net Assets 2014: $250,685,1432014Assets 2015: $322,250,082Liabilities 2015: $74,950,532Net Assets 2015: $247,299,5502015Assets 2016: $399,426,886Liabilities 2016: $87,523,916Net Assets 2016: $311,902,9702016Assets 2017: $463,591,029Liabilities 2017: $127,241,977Net Assets 2017: $336,349,0522017Assets 2018: $460,340,168Liabilities 2018: $106,742,974Net Assets 2018: $353,597,1942018Assets 2019: $498,394,896Liabilities 2019: $119,750,788Net Assets 2019: $378,644,1082019Assets 2020: $486,613,567Liabilities 2020: $112,225,922Net Assets 2020: $374,387,6452020Assets 2021: $711,477,061Liabilities 2021: $102,075,838Net Assets 2021: $609,401,2232021Assets 2022: $647,728,470Liabilities 2022: $97,937,370Net Assets 2022: $549,791,1002022Assets 2023: $680,972,147Liabilities 2023: $97,236,585Net Assets 2023: $583,735,5622023Assets 2024: $761,005,885Liabilities 2024: $125,626,073Net Assets 2024: $635,379,8122024

Highlighted filing

2017

Assets$463,591,029
Liabilities$127,241,977
Net Assets$336,349,052
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $74,518,0142010Expenses 2011: $79,818,4812011Expenses 2012: $83,756,0332012Expenses 2013: $83,483,0482013Revenue 2014: $87,720,319Expenses 2014: $86,776,655Net Income 2014: $943,6642014Revenue 2015: $105,376,122Expenses 2015: $92,606,412Net Income 2015: $12,769,7102015Revenue 2016: $176,339,357Expenses 2016: $95,893,946Net Income 2016: $80,445,4112016Revenue 2017: $109,535,119Expenses 2017: $103,947,512Net Income 2017: $5,587,6072017Revenue 2018: $111,598,888Expenses 2018: $110,280,757Net Income 2018: $1,318,1312018Revenue 2019: $134,458,513Expenses 2019: $116,388,113Net Income 2019: $18,070,4002019Revenue 2020: $116,076,279Expenses 2020: $119,960,192Net Income 2020: -$3,883,9132020Revenue 2021: $301,668,319Expenses 2021: $124,563,610Net Income 2021: $177,104,7092021Revenue 2022: $131,734,869Expenses 2022: $132,652,020Net Income 2022: -$917,1512022Revenue 2023: $138,451,143Expenses 2023: $147,041,472Net Income 2023: -$8,590,3292023Revenue 2024: $171,362,354Expenses 2024: $157,540,405Net Income 2024: $13,821,9492024

Highlighted filing

2017

Revenue$109,535,119
Expenses$103,947,512
Net Income$5,587,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$222,403,122
Mission and Program Overview

Mission

The purpose of wofford college is to function as a liberal arts institution of superior quality. Its chief concern is the development of an intellectual, spiritual, and aesthetic atmosphere in which serious and inquiring minds of students and faculty alike will be challenged to a common search for truth and freedom, wherever that search may lead, and in which each person may become aware of his or her own individual worth, while aspiring to high standards of learning and morality. In such an environment all members of the wofford community should develop intellectual curiosity, independence of thought, maturity of judgment, self-discipline, religious faith, and moral character so that they will be ever sensitive to the duties and responsibilities of good citizenship and render effective leadership and generous service to the communities in which they live. This concept of liberal education is in harmony with the ideals of the united methodist church, to which the college is related.

The purpose of Wofford College is to function as a liberal arts institution of superior quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,731,776$189,509,702▲ $50,777,926
Investments Other Securities$117,152,196$117,729,201▲ $577,005
Investments in Publicly Traded Securities$51,712,824$71,020,591▲ $19,307,767
Pledges and Grants Receivable$71,939,695$55,821,222▼ $16,118,473
Cash and Non-Interest-Bearing Accounts$13,443,087$24,122,187▲ $10,679,100
Prepaid Expenses and Deferred Charges$888,636$910,042▲ $21,406
Accounts Receivable$1,266,466$632,945▼ $633,521
Investments Program Related$332,663$213,599▼ $119,064
Total Assets$399,426,886$463,591,029▲ $64,164,143
Other Assets Total$3,959,543$3,631,540▼ $328,003
Liabilities
Tax Exempt Bond Liabilities$57,253,412$100,872,109▲ $43,618,697
Other Liabilities$12,343,131$10,674,583▼ $1,668,548
Accounts Payable and Accrued Expenses$10,489,722$8,804,681▼ $1,685,041
Deferred Revenue$7,437,651$6,890,604▼ $547,047
Total Liabilities$87,523,916$127,241,977▲ $39,718,061
Net Assets / Fund Balance
Temporarily Rstr Net Assets$131,722,086$142,728,139▲ $11,006,053
Permanently Rstr Net Assets$131,010,802$140,610,574▲ $9,599,772
Unrestricted Net Assets$49,170,082$53,010,339▲ $3,840,257
Total Net Assets Fund Balance$311,902,970$336,349,052▲ $24,446,082
Total Liabilities and Net Assets / Fund Balance$399,426,886$463,591,029▲ $64,164,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,741,669$84,930,372$170,672,041
Equipment$24,118,191$23,889,982$48,008,173
Other Land Buildings$45,531,046-$45,531,046
Land$34,118,796-$30,882,389
Other Securities$13,375,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$172,366,619$9,306,857▲ $21,499,220$2,584,349$194,389,675
2015$184,707,575$4,529,973▼ $8,375,296-$172,366,619
2014$191,830,918$3,803,113▼ $3,555,275$2,302,639$184,707,575
2013$167,509,297$2,875,728▲ $31,180,862$4,970,378$191,830,918
2012$154,162,683$2,170,982▲ $17,619,899$1,991,817$167,509,297
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nayef SamhatPresidentFT$356,110$90,060$446,170
Michael AyersHead Football CoachFT$214,230$52,585$266,815
David WoodSenior VP for DevelopmentFT$221,372$31,536$252,908
Michael YoungHead Basketball CoachFT$202,804$27,342$230,146
Barbara JeffersonChief Financial OfficerFT$163,109$22,623$185,732
Calhoun KennedyAssoc VP/Exec Director DevelopmentFT$140,815$29,307$170,122
Boyce LawtonDean for Student SuccessFT$141,947$20,069$162,016
Richard JohnsonDirector of AthleticsFT$138,313$20,805$159,118
David BeachamSenior VP for AdministrationFT$138,406$20,702$159,108
Mike SosulskiProvostFT$74,313$27,728$102,041

Board Members and Trustees

NameTitle
R Michael JamesChair
James Milton JohnsonVice Chair
Ashley Richardson AllenTrustee
Betty J MontgomeryTrustee
Bishop William H WillimonTrustee
Christopher a P CarpenterTrustee
Corry W Oakes IiiTrustee
Craig D MelvinTrustee
D Christian GoodallTrustee
DR DANIEL B MORRISON JrTrustee
Douglas H JoyceTrustee
Edward B WileTrustee
H Neel Hipp JrTrustee
J Edwin Reeves JrTrustee
J Patrick ProthroTrustee
James C MeadorsTruSTEE
Jerome J RichardsonTrustee
Jimmy I GibbsTrustee
Jodie W McLeanTrustee
Joe E Taylor JrTrustee
Jordan GlattTrustee
Justin a ConverseTrustee
L Leon PattersonTrustee
Laura J HoyTrustee
Rev John W HippTrustee
Rev William F Malambri IIITruSTEE
Stanley E PorterTrustee
Stewart H JohnsonTrustee
Wendi M NixTrustee
William R CobbTrustee
The Hon Costa M PleiconesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Robins & Morton GroupConstruction123 DUNBAR STREET, Spartanburg, SC 29306$48,747,522
Mcmillan Pazdan Smith Architecture LLCArchitectural Services127 DUNBAR STREET, Spartanburg, SC 29306$1,528,627
H General Contractors LLCContractor780 E MAIN STREET, Spartanburg, SC 29302$300,295
Media Support Group LtdVideo System Design1303 82ND STREET STE 550, Lubbock, TX 79423$191,811
Cannon Roofing LLCRoofing283 VINTAGE DRIVE, Spartanburg, SC 29307$184,937
Revenue and Support

Revenue Composition

Contributions and Grants
$18,712,381
Program Service Revenue
$85,243,107
Investment Income
$5,529,074
Other Revenue
$50,557
All Other Contributions
$17,655,470
Change in Net Assets
$5,587,607

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 Traded33$981,588Fair Market Value (FMV) quoted market price
Real Estate Other1$575,000appraised value
Other Non Cash Contri Table5$19,750Fair Market Value (FMV)
Total Noncash Contributions39$1,576,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,608,921
Revenue Not Reported on Financial Statements
$926,198
Revenue Not Reported on Form 990
$-17,192,207
Other Revenue Adjustments
$-273,802
Total Revenue per Audited Statements
$91,416,714
Total Revenue per Form 990
$109,535,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,833,178
Grants and Similar Amounts Paid$35,148,934
Other Expenses$32,965,400
Total Fundraising Expense$2,426,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,148,934--$35,148,934
Other Salaries and Wages$24,295,176$2,622,651$1,361,302$28,279,129
Depreciation Depletion$7,346,386--$7,346,386
Occupancy$4,296,733$3,150-$4,299,883
All Other Expenses$2,406,339$1,071,877$72,849$3,551,065
Office Expenses$2,222,274$323,272$116,575$2,662,121
Interest$2,500,487--$2,500,487
Payroll Taxes$1,906,312$205,785$124,184$2,236,281
Other Employee Benefits$882,113$1,187,477$38,199$2,107,789
Pension Plan Contributions$1,748,910$194,539$120,571$2,064,020
Travel$1,854,615$130,399$76,817$2,061,831
Fees for Services Other$887,607$314,998$82,977$1,285,582
Fees for Service Investment Mgmnt Fees-$1,200,000-$1,200,000
Current Officers, Directors, Trustees, and Key Employees$690,371$156,783$298,805$1,145,959
Information Technology$819,290$97,550$6,816$923,656
Insurance$289,896$377,586-$667,482
Other Expenses$614,319$69,863$127,862$614,319
Total Functional Expenses$93,564,625$7,955,930$2,426,957$103,947,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$103,947,512
Total Expenses per Audited Statements$67,872,380
Expenses per Audited Statements$67,598,578
Expenses Not Reported on Financial Statements$36,348,934
Other Expense Adjustments$35,148,934
Expenses Not Reported on Form 990$273,802
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,886,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbeaninvestments-00$28,886,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,810
Fundraising Gross Income$48,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TC BAll$258,497$37,480$23,343$14,137
Golf Tournament$29,065$10,969$24,705$-13,736
Total Events$287,562$48,449$127,810$-79,361
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
-Jerry Richardson, Danny Morrison, & Ashley Allen Are TrusteesTHE CAROLINA PANTHERS PAY THE COLLEGE TO HOST THEIR TRAINING CAMP. FEES WERE NEGOTIATED AT ARM'S LENGTH AND ARE AT FAIR MARKET VALUE.No$182,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
postretirement benefits obligation$7,896,341
Advances under Line of Credit$1,950,000
asset retirement obligations$531,909
advances from federal government$296,333

Bond Issues

BondIssuerIssuedIssue PricePurpose
CSC Jobs Economic Development Authority2015-11-05$50,000,000Economic Development Revenue Bonds
BSc Jobs Economic Development Authority2010-12-23$25,000,000Economic development revenue bonds
DSc Jobs Economic Development Authority2016-07-13$24,360,000Economic development revenue bonds
ASouth Carolina Education Facilities Authority-Series B2007-03-28$4,680,000Educational Facilities Revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$50,000,000-$230,000$205,398
B$28,450,000-$7,022,340$100,000
D$27,794,978--$310,328
A$4,680,000$27,484,650$1,560,000$65,865

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
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mr. Jerry richardson and dr. Danny morrison, two members of the board of trustees, have a business relationship. Mr. Jerry richardson and mrs. Ashley richardson allen have a family relationship and a business relationship.”

Form 990, Part VI, Section A, line 7A

“Members of the governing body, the Board of Trustees, in accordance with the Will of Benjamin Wofford (founder), are elected by the South Carolina Conference of the United Methodist Church. The process for trustee selection and election is one involving advice and consent among and between members of the Board of Trustees and appropriate representatives of the church body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by management prior to filing. The final form 990 is provided to the full board after filing.”

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

“The college's conflict of interest policy applies to its board of trustees and officers. It is the responsibility of each trustee and officer to ensure that appropriate representatives of the college are made aware of situations that involve personal, familial, or business relationships that could conflict with the interests of the college so that the college can satisfy the requirements of all applicable laws, including, without limitation, the provisions of south carolina code annotated section 33-31-831 ("statute"). Each trustee and officer is required annually to review the conflict of interest policy and the statute and disclose any personal, familial, or business matters, transactions, or relationships that reasonably could be construed to give rise to a conflict of interest, real or apparent, involving the college, that would affect his or her independent, unbiased judgment in carrying out his or her duties to the college. In addition, each trustee and officer must disclose promptly in writing any such matters, transactions, or relationships, not previously disclosed that come to his or her attention during the course of a year.”

Form 990, Part VI, Section B, line 15

“THE PRESIDENT'S COMPENSATION IS ESTABLISHED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES, IN CONSULTATION WITH THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES. THE CHIEF FINANCIAL OFFICER PROVIDES RESEARCH DETAILING PRESIDENTIAL COMPENSATION LEVELS AT PEER INSTITUTIONS TO THE CHAIRMAN OF THE BOARD AND THE governance COMMITTEE, WHICH ARE USED IN EVALUATING AND ESTABLISHING THE LEVEL OF COMPENSATION FOR THE PRESIDENT.”

Form 990, Part VI, Section C, line 19

“The college's annual audited financial statements, irs determination letter, governing documents, and form 990 and schedules are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wofford College
EIN
57-0314422
Phone
8645974226
Address
429 North Church Street, Spartanburg, SC 29303-3663

Signing Officer

Name
barbara f jefferson
Title
Chief Financial Officer
Phone
8645974226
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nayef H Samhat
Formed
1854
Legal Domicile
Sc
Voting Board Members
31
Independent Board Members
28
Employees
1,185
Volunteers
40

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in estimate of collectibility of pledges receivable 194,140. POSTRETIREMENT BENEFIT-RELATED CHANGES 901,748. change in value of split interest agreements 389,395.”

Financial Statement Notes

Part V, Line 4:

“The college's endowment consists of approximately 900 individual funds established for a variety of purposes including academic scholarships, endowed chairs, and other operations of the college.”

Part X, Line 2:

“The College is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is generally exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes is made in the financial statements. The College has evaluated the effect of U.S. GAAP guidance on Accounting for Uncertainty in Income Taxes. Management believes that the College continues to satisfy the requirements of a tax-exempt organization. Management also believes that there are no other uncertain tax positions at June 30, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Student assistance -35,148,934. Change in Estimate of Collectibility of Pledges Receivable 194,140. Change in Value of Split Interest Agreements 389,395.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses shown net of revenues on financials -127,810. rental expenses shown net of revenue on 990 -145,992.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses shown net of revenues on financials 127,810. rental expenses shown net of revenue on 990 145,992.”

Part XII, Line 4B - Other Adjustments:

“Student assistance 35,148,934.”

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE ROBINS & MORTON GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MCMILLAN PAZDAN SMITH ARCHITECTURE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2H GENERAL CONTRACTORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MEDIA SUPPORT GROUP LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CANNON ROOFING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR
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IRS990/Desc0The College is committed to affordability and access to students of all backgrounds. The College distributed in excess of $35 million in financial aid to assist students in meeting the financial obligations of attending the institution.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MILTON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THE HON COSTA M PLEICONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY RICHARDSON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER A P CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM R COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN A CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY I GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDAN GLATT
IRS990/Form990PartVIISectionAGrp/PersonNm9D CHRISTIAN GOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm10H NEEL HIPP JR
IRS990/Form990PartVIISectionAGrp/PersonNm11REV JOHN W HIPP
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA J HOY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEWART H JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS H JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev William F Malambri III
IRS990/Form990PartVIISectionAGrp/PersonNm16Jodie W McLean
IRS990/Form990PartVIISectionAGrp/PersonNm17James C Meadors
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG D MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BETTY J MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm20DR DANIEL B MORRISON Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDI M NIX
IRS990/Form990PartVIISectionAGrp/PersonNm22CORRY W OAKES III
IRS990/Form990PartVIISectionAGrp/PersonNm23L LEON PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24STANLEY E PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm25J PATRICK PROTHRO
IRS990/Form990PartVIISectionAGrp/PersonNm26J EDWIN REEVES JR
IRS990/Form990PartVIISectionAGrp/PersonNm27JEROME J RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JOE E TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm29EDWARD B WILE
IRS990/Form990PartVIISectionAGrp/PersonNm30BISHOP WILLIAM H WILLIMON
IRS990/Form990PartVIISectionAGrp/PersonNm31Nayef Samhat
IRS990/Form990PartVIISectionAGrp/PersonNm32David Wood
IRS990/Form990PartVIISectionAGrp/PersonNm33David Beacham
IRS990/Form990PartVIISectionAGrp/PersonNm34Barbara Jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm35Mike Sosulski
IRS990/Form990PartVIISectionAGrp/PersonNm36Michael Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm37Richard Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm38Michael Young
IRS990/Form990PartVIISectionAGrp/PersonNm39Calhoun Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm40Boyce Lawton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TruSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17TruSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31President
IRS990/Form990PartVIISectionAGrp/TitleTxt32Senior VP for Development

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$463,591,029
Liabilities
$127,241,977
Net assets
$336,349,052
Revenue
$109,535,119
Expenses
$103,947,512
Net income
$5,587,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$761$126$635$171$158$13.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$681$97.2$584$138$147$8.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$648$97.9$550$132$133$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$711$102$609$302$125$177
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$487$112$374$116$120$3.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$498$120$379$134$116$18.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$460$107$354$112$110$1.32
2017Detailed filing. Detailed filing data is available for this year.$464$127$336$110$104$5.59
2016Detailed filing. Detailed filing data is available for this year.$399$87.5$312$176$95.9$80.4
2015Detailed filing. Detailed filing data is available for this year.$322$75.0$247$105$92.6$12.8
2014Detailed filing. Detailed filing data is available for this year.$324$73.8$251$87.7$86.8$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$72.9$227$83.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$287$74.7$212$83.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$309$87.3$221$79.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$55.9$197$74.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits