Civic Intelligence

New College Foundation Incorporated

990 • Fiscal year 2018 • EIN 59-0911744

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$300,788

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$47,004,392

Up $653,131 (+1.4%) from 2017

Net Assets

Up

$45,933,563

Up $557,849 (+1.2%) from 2017

Liabilities

Up

$1,070,829

Up $95,282 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$4,464,704

Up $207,499 (+4.9%) from 2017

Expenses

Down

$3,902,280

Down $2,547 (-0.1%) from 2017

Net Income

Up

$562,424

Up $210,046 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$47,004,392
Liabilities$1,070,829
Net Assets$45,933,563
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$4,464,704
Expenses$3,902,280
Net Income$562,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$5,521,299
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$36,787,645$37,504,227▲ $716,582
Savings and Temporary Cash Investments$4,082,843$4,034,985▼ $47,858
Investments Other Securities$3,254,222$3,147,175▼ $107,047
Pledges and Grants Receivable$1,143,662$902,896▼ $240,766
Land, Buildings, and Equipment, Net$935,542$897,338▼ $38,204
Cash and Non-Interest-Bearing Accounts$145,210$497,486▲ $352,276
Prepaid Expenses and Deferred Charges$2,137$20,285▲ $18,148
Total Assets$46,351,261$47,004,392▲ $653,131
Liabilities
Deferred Revenue$736,103$537,900▼ $198,203
Accounts Payable and Accrued Expenses$116,396$472,255▲ $355,859
Other Liabilities$123,048$60,674▼ $62,374
Total Liabilities$975,547$1,070,829▲ $95,282
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,259,220$34,543,695▼ $1,715,525
Temporarily Rstr Net Assets$7,192,473$10,809,659▲ $3,617,186
Unrestricted Net Assets$1,924,021$580,209▼ $1,343,812
Total Net Assets Fund Balance$45,375,714$45,933,563▲ $557,849
Total Liabilities and Net Assets / Fund Balance$46,351,261$47,004,392▲ $653,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,795$616,697$1,321,492
Land$179,310-$179,310
Equipment$13,233$130,306$143,539
Other Securities$3,147,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$40,786,020$11,572▲ $2,342,452$1,551,794$41,588,250
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne YoungExecutive DirectorFT$197,013$103,775$300,788
Ron P McdonoughDirector of Finance and CoFT$86,739$21,108$107,847

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
$2,066,097
Program Service Revenue
$0
Investment Income
$2,382,527
Other Revenue
$16,080
All Other Contributions
$1,928,879
Change in Net Assets
$562,424

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 Traded5$84,993Nyse
Other Non Cash Contri Table1$7,000Fair Market Value (FMV) Determined by Do
Total Noncash Contributions6$91,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,347,174
Revenue Not Reported on Financial Statements
$117,530
Revenue Not Reported on Form 990
$246,146
Total Revenue per Audited Statements
$4,593,320
Total Revenue per Form 990
$4,464,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,168,490
Salaries, Compensation, and Employee Benefits$1,172,459
Other Expenses$561,331
Total Fundraising Expense$57,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,196,630--$1,196,630
Grants to Domestic Individuals$971,860--$971,860
Other Salaries and Wages$557,246$206,578-$763,824
Current Officers, Directors, Trustees, and Key Employees$298,118$110,517-$408,635
Fees for Service Investment Mgmnt Fees-$117,530-$117,530
Advertising$39,664$13,705$39,199$92,568
Fees for Services Lobbying$88,405--$88,405
Office Expenses$5,468$60,769$10,549$76,786
Depreciation Depletion-$51,619-$51,619
Information Technology$3,330$30,245$1,360$34,935
Travel$21,895$4,747$6,836$33,478
Fees for Services Accounting-$29,350-$29,350
Insurance-$18,888-$18,888
Fees for Services Other-$16,769-$16,769
All Other Expenses-$1,003-$1,003
Total Functional Expenses$3,182,616$661,720$57,944$3,902,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,001,598
Total Expenses per Form 990$3,902,280
Expenses per Audited Statements$3,784,750
Expenses Not Reported on Form 990$216,848
Expenses Not Reported on Financial Statements$117,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New College of FloridaSarasota, FL170(c)(1)Supplement Academic Programs and Enhancements-
New College of FloridaSarasota, FL170(c)(1)Supplement Endowed Chairs, Professorships, and Fellowships-
New College of FloridaSarasota, FL170(c)(1)Supplement New College Library and Library Association-

International Summary

Offices
0
Employees
0
Spending
$2,610,289

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$2,610,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,957
Fundraising Gross Income$101,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clambake$211,860$78,265$16,275$61,990
Reunion$27,222$23,639$24,491$-852
Total Events$239,082$101,904$121,957$-20,053
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$34,990
Funds Held on Behalf of Others$25,684
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
Sue Jacobson
Title
Chair of the Board
Phone
9414874800
Signed
2019-02-04
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
15
Volunteers
53

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 trust agreements -33,873.”

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 121,957.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 121,957.”

Raw XML AppendixShowing 400 of 803 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22103775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321108
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/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/ReportableCompFromOrgAmt22197013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2386739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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 CO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137178
IRS990/FundraisingDirectExpensesAmt0121957
IRS990/FundraisingGrossIncomeAmt0101904
IRS990/GainOrLossGrp/SecuritiesAmt01361221
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0889472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0971860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0971860
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01196630
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01196630
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02295859
IRS990/GrossReceiptsAmt05521299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030245
IRS990/InformationTechnologyGrp/ProgramServicesAmt03330
IRS990/InformationTechnologyGrp/TotalAmt034935
IRS990/InsuranceGrp/ManagementAndGeneralAmt018888
IRS990/InsuranceGrp/TotalAmt018888
IRS990/InvestmentIncomeGrp/ExclusionAmt01021306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03254222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03147175
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036787645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037504227
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897338
IRS990/LandBldgEquipCostOrOtherBssAmt01644341
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0934638
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt035512
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035512
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/NetAssetsOrFundBalancesBOYAmt045375714
IRS990/NetAssetsOrFundBalancesEOYAmt045933563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01361221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01361221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029298
IRS990/NoncashContributionsAmt096229
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060769
IRS990/OfficeExpensesGrp/ProgramServicesAmt05468
IRS990/OfficeExpensesGrp/TotalAmt076786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33873
IRS990/OtherLiabilitiesGrp/BOYAmt0123048
IRS990/OtherLiabilitiesGrp/EOYAmt060674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH FROM PARTNERSHIP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0265
IRS990/OtherRevenueTotalAmt035777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763824
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036259220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034543695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01143662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0902896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020285
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/ExpenseAmt0241875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0241875
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 (3 IN 2015 AND 4 IN 2016) 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 THE NOVO COLLEGIATE SCHOLARSHIP AND TO INTERNATIONAL PROGRAMS, SUCH AS DAUGHTERS FOR LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0955555
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0922931
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/AFFAIRS, ALUM FELLOWS, EQUIPMENT, DIVISIONAL EXPENSES AND ADMINISTRATIVE DISCRETIONARY FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01017644
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0114212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02325892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02337807
IRS990/PYInvestmentIncomeAmt01921314
IRS990/PYOtherExpensesAmt0345781
IRS990/PYOtherRevenueAmt09999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0352378
IRS990/PYSalariesCompEmpBnftPaidAmt01221239
IRS990/PYTotalExpensesAmt03904827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04257205
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0562424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,004,392
Liabilities
$1,070,829
Net assets
$45,933,563
Revenue
$4,464,704
Expenses
$3,902,280
Net income
$562,424
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