Civic Intelligence

New College Foundation Incorporated

990 • Fiscal year 2015 • EIN 59-0911744

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2016

Organization ProfileWWW.FOUNDATION.NCF.EDU
5800 Bay Shore RoadSarasota, FL 34243-2109

(941) 487-4800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.52x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$155,851

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$48,203,032

Up $1,548,356 (+3.3%) from 2014

Net Assets

Up

$44,473,859

Up $1,755,683 (+4.1%) from 2014

Liabilities

Down

$3,729,173

Down $207,327 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$7,147,014

Up $1,947,464 (+37%) from 2014

Expenses

Up

$3,235,519

Up $27,910 (+0.9%) from 2014

Net Income

Up

$3,911,495

Up $1,919,554 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $48,696,182Liabilities 2011: $13,551,469Net Assets 2011: $35,144,7132011Assets 2012: $50,026,355Liabilities 2012: $15,239,658Net Assets 2012: $34,786,6972012Assets 2013: $41,292,602Liabilities 2013: $3,125,424Net Assets 2013: $38,167,1782013Assets 2014: $46,654,676Liabilities 2014: $3,936,500Net Assets 2014: $42,718,1762014Assets 2015: $48,203,032Liabilities 2015: $3,729,173Net Assets 2015: $44,473,8592015Assets 2016: $43,383,232Liabilities 2016: $385,270Net Assets 2016: $42,997,9622016Assets 2017: $46,351,261Liabilities 2017: $975,547Net Assets 2017: $45,375,7142017Assets 2018: $47,004,392Liabilities 2018: $1,070,829Net Assets 2018: $45,933,5632018Assets 2019: $48,454,962Liabilities 2019: $2,047,416Net Assets 2019: $46,407,5462019Assets 2020: $45,849,740Liabilities 2020: $2,317,691Net Assets 2020: $43,532,0492020Assets 2021: $57,816,203Liabilities 2021: $2,531,896Net Assets 2021: $55,284,3072021Assets 2022: $47,981,303Liabilities 2022: $2,501,181Net Assets 2022: $45,480,1222022Assets 2023: $49,806,812Liabilities 2023: $1,742,599Net Assets 2023: $48,064,2132023Assets 2024: $50,064,126Liabilities 2024: $1,076,838Net Assets 2024: $48,987,2882024Assets 2025: $57,947,210Liabilities 2025: $1,023,154Net Assets 2025: $56,924,0562025

Highlighted filing

2015

Assets$48,203,032
Liabilities$3,729,173
Net Assets$44,473,859
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,351,4822011Revenue 2012: $8,158,202Expenses 2012: $3,917,961Net Income 2012: $4,240,2412012Expenses 2013: $2,779,5752013Revenue 2014: $5,199,550Expenses 2014: $3,207,609Net Income 2014: $1,991,9412014Revenue 2015: $7,147,014Expenses 2015: $3,235,519Net Income 2015: $3,911,4952015Revenue 2016: $3,943,421Expenses 2016: $3,369,920Net Income 2016: $573,5012016Revenue 2017: $4,257,205Expenses 2017: $3,904,827Net Income 2017: $352,3782017Revenue 2018: $4,464,704Expenses 2018: $3,902,280Net Income 2018: $562,4242018Revenue 2019: $7,542,357Expenses 2019: $4,343,070Net Income 2019: $3,199,2872019Revenue 2020: $2,384,120Expenses 2020: $3,899,793Net Income 2020: -$1,515,6732020Revenue 2021: $13,139,360Expenses 2021: $4,529,307Net Income 2021: $8,610,0532021Revenue 2022: $4,354,121Expenses 2022: $5,329,272Net Income 2022: -$975,1512022Revenue 2023: $4,698,283Expenses 2023: $5,938,762Net Income 2023: -$1,240,4792023Revenue 2024: $2,007,354Expenses 2024: $4,961,286Net Income 2024: -$2,953,9322024Revenue 2025: $14,077,675Expenses 2025: $4,901,556Net Income 2025: $9,176,1192025

Highlighted filing

2015

Revenue$7,147,014
Expenses$3,235,519
Net Income$3,911,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2016
Return Version
2014v6.0
Gross Receipts
$11,419,993
Mission and Program Overview

Mission

The mission of the new college foundation is to support the priorities of new college of florida, florida's designated honors college. This is accomplished by securing funds as a result of cultivating and stewarding individuals, foundations and corporations and through the prudent management of assets.

Support priorities of new college of fl by cultivating and stewarding donors & managing assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,049,828$37,921,947▲ $1,872,119
Savings and Temporary Cash Investments$2,464,537$2,988,568▲ $524,031
Pledges and Grants Receivable$2,740,718$2,738,281▼ $2,437
Land, Buildings, and Equipment, Net$1,916,340$1,025,955▼ $890,385
Cash and Non-Interest-Bearing Accounts$115,307$575,296▲ $459,989
Other Notes and Loans Receivable, Net$70,000$0▼ $70,000
Prepaid Expenses and Deferred Charges-$14,101-
Total Assets$46,654,676$48,203,032▲ $1,548,356
Other Assets Total$3,297,946$2,938,884▼ $359,062
Liabilities
Other Liabilities$3,738,407$3,625,759▼ $112,648
Accounts Payable and Accrued Expenses$183,093$103,414▼ $79,679
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$3,936,500$3,729,173▼ $207,327
Net Assets / Fund Balance
Permanently Rstr Net Assets$35,841,561$36,433,676▲ $592,115
Temporarily Rstr Net Assets$8,079,275$8,463,277▲ $384,002
Unrestricted Net Assets$-1,202,660$-423,094▲ $779,566
Total Net Assets Fund Balance$42,718,176$44,473,859▲ $1,755,683
Total Liabilities and Net Assets / Fund Balance$46,654,676$48,203,032▲ $1,548,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,944$484,548$1,321,492
Land$180,810-$180,810
Equipment$8,201$113,537$121,738
Other Assets Org$2,938,884--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$41,811,479$1,597,711▲ $1,685,036$2,062,185$43,032,041
2013$37,636,985$1,195,811▲ $5,009,856$2,031,173$41,811,479
2012$34,336,824$680,403▲ $4,119,887$1,675,009$37,636,985
2011$33,730,726$2,380,446▼ $66,572$1,766,818$34,336,824
2010$30,840,675$1,180,239▲ $5,111,351$1,624,271$33,730,726
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica RogersVice President, Alumnae AfFT$87,510$87,510

Board Members and Trustees

NameTitle
Patrick J HenniganChairman
Shannon K DuvallPresident & CEO
Amanda BroggDirector
Bj CreightonDirector
Charlene LengerDirector
David H LipseyDirector
Dr Lou Bertha Mckenzie-whartonDirector
Felice SchulanerDirector
John BeanDirector
John L HansenDirector
Johnathan SmigaDirector
Kathy J CoffeyDirector
Keith MondaDirector
Kenneth R MisemerDirector
Michael R Pender JrDirector
R Gardner SherrillDirector
Renee HamadDirector
Robert M JohnsonDirector
Sue JacobsonDirector
Susan SapoznikoffDirector
Vicki Pearthree RaeburnDirector
Thomas WhiteSecretary
Robert K LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,296,166
Program Service Revenue
$0
Investment Income
$2,957,336
Other Revenue
$-106,488
All Other Contributions
$4,000,053
Change in Net Assets
$3,911,495

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 Traded15$1,585,715Nyse
Other Non Cash Contri Table10$44,374Fair Market Value (FMV)
Other Non Cash Contri Table17$15,205Fair Market Value (FMV)
Boats and Planes6$3,700Fair Market Value (FMV)
Clothing and Household Goods-$1,459Fair Market Value (FMV)
Collectibles1$500Fair Market Value (FMV)
Works of Art1$500Fair Market Value (FMV)
Books and Publications-$43Fair Market Value (FMV)
Total Noncash Contributions50$1,651,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,897,919
Revenue Not Reported on Financial Statements
$249,095
Revenue Not Reported on Form 990
$-1,981,008
Other Revenue Adjustments
$249,095
Total Revenue per Audited Statements
$4,916,911
Total Revenue per Form 990
$7,147,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,776,215
Salaries, Compensation, and Employee Benefits$908,517
Other Expenses$550,787
Total Fundraising Expense$208,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,011,528--$1,011,528
Grants to Domestic Individuals$764,687--$764,687
Other Salaries and Wages$271,180$148,202$33,756$453,138
Current Officers, Directors, Trustees, and Key Employees$169,263$92,504$21,071$282,838
Fees for Service Investment Mgmnt Fees$11,922$196,102-$208,024
Office Expenses$4,263$84,178$25,600$114,041
Other Employee Benefits$54,282$29,665$6,757$90,704
Advertising$6,968$1,032$47,491$55,491
Payroll Taxes$29,656$16,207$3,692$49,555
Depreciation Depletion$4,258$21,741$21,317$47,316
Information Technology-$32,189$2,716$34,905
Pension Plan Contributions$19,319$10,558$2,405$32,282
Fees for Services Accounting-$30,040-$30,040
Fees for Services Other$160-$21,316$21,476
Travel$2,254$5,114$11,980$19,348
Insurance$1,516$7,738$7,588$16,842
Fees for Services Legal--$2,500$2,500
Occupancy-$804-$804
Total Functional Expenses$2,351,256$676,074$208,189$3,235,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,235,519
Expenses per Audited Statements$3,161,228
Total Expenses per Audited Statements$3,161,228
Expenses Not Reported on Financial Statements$74,291
Other Expense Adjustments$74,291
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New College of FloridaSarasota, FM501(c)(3)Program Development$779,176
New College of FloridaSarasota, FL501(c)(3)Grants Supplement Faculty and Chair Salaries and Expenses$232,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$263,082
Fundraising Gross Income$149,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pique-nique Sur La Baie$241,659$35,650$19,976$15,674
Clambake$102,569$25,315$18,581$6,734
Total Events$387,878$91,765$170,380$-78,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$2,721,188
Funds Held on Behalf of Others$573,816
Interfund Interest Payable$217,696
Annuities & Unitrusts Payable$113,059
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 B, Line 11

“990 will be sent to all board members prior to the board meeting. One qualified audit committee member will review 990 with full board. The 990 will be approved at the meeting. The board chair will sign 990.”

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

“A new conflict of interest statement is required to be signed by board members annually. The signed forms are reviewed by the audit committee chairman and the chair of the board. They are reviewed by independent auditors annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and recommended by the president of new college and approved by the foundation board. Compensation for other officers and key employees of the organization are reviewed and recommended by the executive director and approved by the president of new college. In both cases, comparative data, state of florida salary guidelines and industry standards are used in the decision-making process.”

Form 990, Part VI, Section C, Line 19

“All documents are available by request.”

Filing and Contact Details

Filer

Filer Name
New College Foundation Inc
EIN
59-0911744
Phone
9414874800
Address
5800 BAY SHORE ROAD, SARASOTA, FL 34243-2109
Doing Business As
New College Foundation

Signing Officer

Name
Michael R Pender Jr
Title
Chairman of the Board
Phone
9414874800
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Young
Formed
1960
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
34
Volunteers
10

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The organization volunteers help prepare and set up, and work events.”

Page 1 Heading Box B - Amended Return

“This return is being amended to accurately reflect proper allocation of payroll-related functional expenses in part ix, lines 5 - 10, in accordance with corresponding revisions to the organization's financial statements.”

FORM 990, PART XI, LINE 9:

“Changes in value of pledges and bequests 49,840. Change in value of trust agreements -120,291. Net investment income reported on k-1's received -174,803. Impairment loss on real estate -847,000. Rounding -1.”

Form 990, Part XI, Line 2C

“The audit oversight process or selection process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under the income taxes topic of the fasb accounting standards codification, the foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in value of trust agreements -120,291. Changes in value of pledges and bequests 49,840. Impairment loss on real estate -847,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net investment income from k-1's 224,952. Miscellaneous expense included in revenue for financial statements 24,143.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees reported on k-1 50,149. Miscellaneous expense included in revenue for financial statements 24,143. Rounding -1.”

Raw XML AppendixShowing 400 of 830 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/Desc0THE NEW COLLEGE FOUNDATION PROVIDES SCHOLARSHIP SUPPORT TO NEW COLLEGE STUDENTS HELPING THEM TO ATTEND NEW COLLEGE OF FLORIDA. THE FINANCIAL SUPPORT THE STUDENTS RECEIVE ALLOW THEM TO EXPERIENCE A PERSONALIZED APPROACH TO THEIR EDUCATION AND ENABLES THESE ACADEMICALLY TALENTED STUDENTS TO THRIVE AND REALIZE THEIR FULL POTENTIAL - PREPARING THEM TO ASSUME LEADERSHIP ROLES IN THEIR SCHOLARLY, CIVIC, ARTISTIC AND COMMERCIAL ENDEAVORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317845
IRS990/Form990PartVIISectionAGrp/PersonNm0BJ CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA BROGG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE HAMAD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN L HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY J COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH MONDA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLENE LENGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID H LIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH R MISEMER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL R PENDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI PEARTHREE RAEBURN
IRS990/Form990PartVIISectionAGrp/PersonNm14R GARDNER SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHNATHAN SMIGA
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LOU BERTHA MCKENZIE-WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN SAPOZNIKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18FELICE SCHULANER
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK J HENNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT K LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22JESSICA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANNON K DUVALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2269272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23138006
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT, ALUMNAE AF
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0296113
IRS990/FundraisingDirectExpensesAmt0263082
IRS990/FundraisingGrossIncomeAmt0149907
IRS990/GainOrLossGrp/SecuritiesAmt0464682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0729537
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0764687
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0764687
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01011528
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01011528
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04474579
IRS990/GrossReceiptsAmt011419993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02716
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032189
IRS990/InformationTechnologyGrp/TotalAmt034905
IRS990/InsuranceGrp/FundraisingAmt07588
IRS990/InsuranceGrp/ManagementAndGeneralAmt07738
IRS990/InsuranceGrp/ProgramServicesAmt01516
IRS990/InsuranceGrp/TotalAmt016842
IRS990/InvestmentIncomeGrp/ExclusionAmt02492081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02492654
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0573
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036049828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037921947
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01916340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025955
IRS990/LandBldgEquipCostOrOtherBssAmt01624040
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04009897
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW COLLEGE FOUNDATION IS TO SUPPORT THE PRIORITIES OF NEW COLLEGE OF FLORIDA, FLORIDA'S DESIGNATED HONORS COLLEGE. THIS IS ACCOMPLISHED BY SECURING FUNDS AS A RESULT OF CULTIVATING AND STEWARDING INDIVIDUALS, FOUNDATIONS AND CORPORATIONS AND THROUGH THE PRUDENT MANAGEMENT OF ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042718176
IRS990/NetAssetsOrFundBalancesEOYAmt044473859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0464682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0464682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1063557
IRS990/NoncashContributionsAmt01651496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0804
IRS990/OccupancyGrp/TotalAmt0804
IRS990/OfficeExpensesGrp/FundraisingAmt025600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084178
IRS990/OfficeExpensesGrp/ProgramServicesAmt04263
IRS990/OfficeExpensesGrp/TotalAmt0114041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03297946
IRS990/OtherAssetsTotalGrp/EOYAmt02938884
IRS990/OtherChangesInNetAssetsAmt0-1092255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090704
IRS990/OtherLiabilitiesGrp/BOYAmt03738407
IRS990/OtherLiabilitiesGrp/EOYAmt03625759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REUNION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110
IRS990/OtherRevenueTotalAmt06687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453138
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016207
IRS990/PayrollTaxesGrp/ProgramServicesAmt029656
IRS990/PayrollTaxesGrp/TotalAmt049555
IRS990/PensionPlanContributionsGrp/FundraisingAmt02405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019319
IRS990/PensionPlanContributionsGrp/TotalAmt032282
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035841561
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036433676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02740718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02738281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014101
IRS990/PrincipalOfficerNm0MARYANNE YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW COLLEGE FOUNDATION FUNDING IS PROVIDED FOR ACADEMIC CHAIRS, PROFESSORSHIPS AND FACULTY SALARIES, ALLOWING NEW COLLEGE OF FLORIDA TO ATTRACT FACULTY OF THE HIGHEST CALIBER AND REPUTATION. ALL CLASSES ARE TAUGHT BY FACULTY WITH A PH.D. OR EQUIVALENT DEGREE. FOUNDATION FUNDING ALSO SUPPORTS INNOVATIVE FACULTY RESEARCH AND DEVELOPMENT WHICH LIES AT THE HEART OF ACADEMIC LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232352
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0232352
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW COLLEGE FOUNDATION PROVIDES ACADEMIC PROGRAM FUNDING TO HELP MAINTAIN THE 10:1 STUDENT TO FACULTY RATIO WHICH ALLOWS STUDENTS FROM OVER 38 STATES AND 20 COUNTRIES TO DEVELOP A PERSONAL RELATIONSHIP AND WORK ONE-ON-ONE WITH FACULTY TO DESIGN THEIR EDUCATION PROGRAM AND RESEARCH PROJECTS. AS A DIRECT RESULT, NEW COLLEGE OF FLORIDA PRODUCES MORE FULBRIGHT SCHOLARS PER CAPITA THAN HARVARD OR YALE (5 IN 2014) AND IS RECOGNIZED NATIONALLY FOR THE NUMBER OF ITS STUDENTS IT SENDS TO THE COUNTRY'S PREMIER LAW, BUSINESS AND MEDICAL SCHOOLS. FOUNDATION FUNDING IS ALSO PROVIDED TO THE JANE COOK BANCROFT LIBRARY, TO COMMUNITY PROGRAMS SUCH AS NEW TOPICS AND NEW MUSIC AND TO INTERNATIONAL PROGRAMS SUCH AS DAUGHTERS FOR LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0779176
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0779176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDING IS PROVIDED TO STUDENTS FOR RESEARCH AND TRAVEL WHICH MAY BE REQUIRED FOR STUDENT INDEPENDENT RESEARCH PROJECTS. FUNDING IS ALSO PROVIDED FOR INDIRECT SUPPORT TO ADVANCE ALUMNAE/I AFFAIRS, ALUM FELLOWS, EQUIPMENT, DIVISIONAL EXPENSES AND ADMINISTRATIVE DISCRETIONARY FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0610191
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,203,032
Liabilities
$3,729,173
Net assets
$44,473,859
Revenue
$7,147,014
Expenses
$3,235,519
Net income
$3,911,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.9$1.02$56.9$14.1$4.90$9.18
2024Detailed filing. Detailed filing data is available for this year.$50.1$1.08$49.0$2.01$4.96$2.95
2023Detailed filing. Detailed filing data is available for this year.$49.8$1.74$48.1$4.70$5.94$1.24
2022Detailed filing. Detailed filing data is available for this year.$48.0$2.50$45.5$4.35$5.33$0.98
2021Detailed filing. Detailed filing data is available for this year.$57.8$2.53$55.3$13.1$4.53$8.61
2020Detailed filing. Detailed filing data is available for this year.$45.8$2.32$43.5$2.38$3.90$1.52
2019Detailed filing. Detailed filing data is available for this year.$48.5$2.05$46.4$7.54$4.34$3.20
2018Detailed filing. Detailed filing data is available for this year.$47.0$1.07$45.9$4.46$3.90$0.56
2017Detailed filing. Detailed filing data is available for this year.$46.4$0.98$45.4$4.26$3.90$0.35
2016Detailed filing. Detailed filing data is available for this year.$43.4$0.39$43.0$3.94$3.37$0.57
2015Detailed filing. Detailed filing data is available for this year.$48.2$3.73$44.5$7.15$3.24$3.91
2014Detailed filing. Detailed filing data is available for this year.$46.7$3.94$42.7$5.20$3.21$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$3.13$38.2$2.78
2012Summary only. Only limited summary data is available for this year.$50.0$15.2$34.8$8.16$3.92$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$13.6$35.1$3.35