Civic Intelligence

New College Foundation Incorporated

990 • Fiscal year 2017 • EIN 59-0911744

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.23x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$249,536

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$46,351,261

Up $2,968,029 (+6.8%) from 2016

Net Assets

Up

$45,375,714

Up $2,377,752 (+5.5%) from 2016

Liabilities

Up

$975,547

Up $590,277 (+153%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$4,257,205

Up $313,784 (+8.0%) from 2016

Expenses

Up

$3,904,827

Up $534,907 (+16%) from 2016

Net Income

Down

$352,378

Down $221,123 (-39%) from 2016

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

2017

Assets$46,351,261
Liabilities$975,547
Net Assets$45,375,714
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$4,257,205
Expenses$3,904,827
Net Income$352,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$8,015,807
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 Florida by cultivating and stewarding donors and managing assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,771,025$36,787,645▼ $983,380
Savings and Temporary Cash Investments$2,509,955$4,082,843▲ $1,572,888
Investments Other Securities-$3,254,222-
Pledges and Grants Receivable$1,762,049$1,143,662▼ $618,387
Land, Buildings, and Equipment, Net$979,320$935,542▼ $43,778
Cash and Non-Interest-Bearing Accounts$350,347$145,210▼ $205,137
Prepaid Expenses and Deferred Charges$10,536$2,137▼ $8,399
Total Assets$43,383,232$46,351,261▲ $2,968,029
Liabilities
Deferred Revenue-$736,103-
Other Liabilities$132,514$123,048▼ $9,466
Accounts Payable and Accrued Expenses$252,756$116,396▼ $136,360
Total Liabilities$385,270$975,547▲ $590,277
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,483,229$36,259,220▼ $224,009
Temporarily Rstr Net Assets$7,087,094$7,192,473▲ $105,379
Unrestricted Net Assets$-572,361$1,924,021▲ $2,496,382
Total Net Assets Fund Balance$42,997,962$45,375,714▲ $2,377,752
Total Liabilities and Net Assets / Fund Balance$43,383,232$46,351,261▲ $2,968,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,845$572,647$1,321,492
Land$179,310-$179,310
Equipment$7,387$122,736$130,123
Other Securities$3,254,222--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$40,971,092$830,963▲ $4,027,331$5,043,366$40,786,020
2015$43,032,041$381,479▲ $423,696$2,866,124$40,971,092
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MaryAnne YoungExecutive DirectorFT$187,126$62,410$249,536
Jessica RogersAssociate DirectorFT$106,315$32,841$139,156
Ron P McDonoughDirector of Finance and ComplianceFT$55,068$13,618$68,686

Board Members and Trustees

NameTitle
Michael R Pender JrChair
Sue A Jacobson1st Vice Chair
Renee Hamad2nd Vice Chair
BJ CreightonDirector
Charlene LengerDirector
Charles H HamiltonDirector
Cindy HillDirector
David LipseDirector
Felice SchulanerDirector
Jonathan SmigaDirector
Karin GustafsonDirector
Kathy J CoffeyDirector
Kenneth R MisemerDirector
Lou Bertha McKenzie-WhartonDirector
Nancy WinshipDirector
Patrick J HenniganDirector
Sharon Landesman RameyDirector
Thomas M WhiteDirector
Vicki Pearthree RaeburnDirector
William R JohnstonDirector
John W BeanSecretary
Robert K LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325,892
Program Service Revenue
$0
Investment Income
$1,921,314
Other Revenue
$9,999
All Other Contributions
$2,188,752
Change in Net Assets
$352,378

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$1,329,994Nyse
Boats and Planes1$5,500Fair Market Value (FMV) Determined by Donor
Other Non Cash Contri Table3$1,228Cost
Total Noncash Contributions8$1,336,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,257,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,200,545
Total Revenue per Audited Statements
$6,457,750
Total Revenue per Form 990
$4,257,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,337,807
Salaries, Compensation, and Employee Benefits$1,221,239
Other Expenses$345,781
Total Fundraising Expense$180,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,374,529--$1,374,529
Grants to Domestic Individuals$963,278--$963,278
Other Salaries and Wages$381,162$135,022$25,969$542,153
Current Officers, Directors, Trustees, and Key Employees$332,316$146,034$36,589$514,939
Other Employee Benefits$105,935$46,549$11,663$164,147
Office Expenses$1,839$55,848$28,712$86,399
Advertising$12,780$2,672$39,893$55,345
Fees for Services Other-$51,383$420$51,803
Depreciation Depletion-$49,133-$49,133
Information Technology-$39,035$4,840$43,875
Travel$856$3,413$28,323$32,592
Insurance-$21,464-$21,464
All Other Expenses-$120$3,650$3,770
Other Expenses-$1,400-$1,400
Total Functional Expenses$3,172,695$552,073$180,059$3,904,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,019,562
Expenses per Audited Statements$3,904,827
Total Expenses per Form 990$3,904,827
Expenses Not Reported on Form 990$114,735
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New College of FloridaSarasota, FL170(c)(1)Supplement Academic Programs and Enhancements$1,083,694
New College of FloridaSarasota, FL170(c)(1)Supplement Endowed Chairs, Professorships, and Fellowships$256,681
New College of Floridasarasota, FL170(c)(1)Supplement New College Library and Library Association$29,748
New College of Floridasarasota, FL170(c)(1)Supplement Other Expenses$4,406

International Summary

Offices
0
Employees
0
Spending
$2,485,029

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$2,485,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,257
Fundraising Gross Income$49,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clambake$179,500$43,550$11,767$31,783
New Topics$6,388$5,268$10,859$-5,591
Total Events$187,008$49,938$66,257$-16,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities under trust agreements$95,449
Funds held on behalf of others$27,599
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 11B

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

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. These forms 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 of Florida. Compensation of other officers and key employees of the organization are reviewed and recommended by the Executive Director and approved by the president of the 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 upon 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
2018-01-23
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
14
Volunteers
47

Preparer

Firm
Cherry Bekaert LLP
Address
800 North Magnolia Avneue Suite, 1300, Orlando, FL 32803
Preparer
Alisa Train
Phone
4074237911
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of pledges and bequests -27,060. change in value of trust agreements 126,624.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“SPECIAL EVENT EXPENSE”

Part XII, Line 2D - Other Adjustments:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 858 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0252756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116396
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support priorities of New College of Florida by cultivating and stewarding donors and managing assets
IRS990/AdvertisingGrp/FundraisingAmt039893
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02672
IRS990/AdvertisingGrp/ProgramServicesAmt012780
IRS990/AdvertisingGrp/TotalAmt055345
IRS990/AllOtherContributionsAmt02188752
IRS990/AllOtherExpensesGrp/FundraisingAmt03650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt03770
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ron McDonough
IRS990/BooksInCareOfDetail/PhoneNum09414874672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 Bay Shore Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0342432109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0350347
IRS990/CashNonInterestBearingGrp/EOYAmt0145210
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036589
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0146034
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0332316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0514939
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0137070
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02325892
IRS990/CYGrantsAndSimilarPaidAmt02337807
IRS990/CYInvestmentIncomeAmt01921314
IRS990/CYOtherExpensesAmt0345781
IRS990/CYOtherRevenueAmt09999
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0352378
IRS990/CYSalariesCompEmpBnftPaidAmt01221239
IRS990/CYTotalExpensesAmt03904827
IRS990/CYTotalFundraisingExpenseAmt0180059
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04257205
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0736103
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049133
IRS990/DepreciationDepletionGrp/TotalAmt049133
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0New College Foundation
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0905459
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051383
IRS990/FeesForServicesOtherGrp/TotalAmt051803
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt2262410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432841
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael R Pender Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue A Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm2Renee Hamad
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert K Lincoln
IRS990/Form990PartVIISectionAGrp/PersonNm4John W Bean
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy J Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm6BJ Creighton
IRS990/Form990PartVIISectionAGrp/PersonNm7Karin Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles H Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick J Hennigan
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy Hill
IRS990/Form990PartVIISectionAGrp/PersonNm11William R Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlene Lenger
IRS990/Form990PartVIISectionAGrp/PersonNm13David Lipse
IRS990/Form990PartVIISectionAGrp/PersonNm14Lou Bertha McKenzie-Wharton
IRS990/Form990PartVIISectionAGrp/PersonNm15Kenneth R Misemer
IRS990/Form990PartVIISectionAGrp/PersonNm16Vicki Pearthree Raeburn
IRS990/Form990PartVIISectionAGrp/PersonNm17Sharon Landesman Ramey
IRS990/Form990PartVIISectionAGrp/PersonNm18Felice Schulaner
IRS990/Form990PartVIISectionAGrp/PersonNm19Jonathan Smiga
IRS990/Form990PartVIISectionAGrp/PersonNm20Thomas M White
IRS990/Form990PartVIISectionAGrp/PersonNm21Nancy Winship
IRS990/Form990PartVIISectionAGrp/PersonNm22MaryAnne Young
IRS990/Form990PartVIISectionAGrp/PersonNm23Ron P McDonough
IRS990/Form990PartVIISectionAGrp/PersonNm24Jessica Rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22187126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2355068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Finance and Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt24Associate Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137070
IRS990/FundraisingDirectExpensesAmt066257
IRS990/FundraisingGrossIncomeAmt049938
IRS990/GainOrLossGrp/SecuritiesAmt0620239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0905459
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0963278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0963278
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01374529
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01374529
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04312584
IRS990/GrossReceiptsAmt08015807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04840
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039035
IRS990/InformationTechnologyGrp/TotalAmt043875
IRS990/InsuranceGrp/ManagementAndGeneralAmt021464
IRS990/InsuranceGrp/TotalAmt021464
IRS990/InvestmentIncomeGrp/ExclusionAmt01301075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01301075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03254222
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037771025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036787645
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935542
IRS990/LandBldgEquipCostOrOtherBssAmt01630925
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03692345
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023717
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023717
IRS990/MissionDesc0The mission of 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/NetAssetsOrFundBalancesBOYAmt042997962
IRS990/NetAssetsOrFundBalancesEOYAmt045375714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0620239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0620239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16319
IRS990/NetUnrelatedBusTxblIncmAmt0671
IRS990/NetUnrlzdGainsLossesInvstAmt02085810
IRS990/NoncashContributionsAmt01336722
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt028712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055848
IRS990/OfficeExpensesGrp/ProgramServicesAmt01839
IRS990/OfficeExpensesGrp/TotalAmt086399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt099564
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164147
IRS990/OtherExpensesGrp/Desc0Property expenses and t
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/TotalAmt01400
IRS990/OtherLiabilitiesGrp/BOYAmt0132514
IRS990/OtherLiabilitiesGrp/EOYAmt0123048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH FROM PARTNERSHIP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01671
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01671
IRS990/OtherRevenueTotalAmt025388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542153
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036483229
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036259220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01762049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02137

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
$46,351,261
Liabilities
$975,547
Net assets
$45,375,714
Revenue
$4,257,205
Expenses
$3,904,827
Net income
$352,378
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