Civic Intelligence

Florida Gulf Coast University Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0403969

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.FGCU.EDU/FOUNDATION
10501 Fgcu Boulevard SouthFort Myers, FL 33965-6565

(239) 590-1060

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.11x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$708,748

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$126,651,015

Up $8,300,712 (+7.0%) from 2016

Net Assets

Up

$123,671,032

Up $12,570,266 (+11%) from 2016

Liabilities

Down

$2,979,983

Down $4,269,554 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$26,514,654

Up $4,557,975 (+21%) from 2016

Expenses

Up

$16,151,157

Up $3,455,220 (+27%) from 2016

Net Income

Up

$10,363,497

Up $1,102,755 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300M$200M$100M$0Assets 2011: $77,511,331Liabilities 2011: $7,371,472Net Assets 2011: $70,139,8592011Assets 2012: $76,134,342Liabilities 2012: $7,286,351Net Assets 2012: $68,847,9912012Assets 2013: $84,685,663Liabilities 2013: $7,195,062Net Assets 2013: $77,490,6012013Assets 2014: $107,872,084Liabilities 2014: $7,295,812Net Assets 2014: $100,576,2722014Assets 2015: $112,795,155Liabilities 2015: $7,242,842Net Assets 2015: $105,552,3132015Assets 2016: $118,350,303Liabilities 2016: $7,249,537Net Assets 2016: $111,100,7662016Assets 2017: $126,651,015Liabilities 2017: $2,979,983Net Assets 2017: $123,671,0322017Assets 2018: $131,528,050Liabilities 2018: $1,580,722Net Assets 2018: $129,947,3282018Assets 2019: $134,886,716Liabilities 2019: $1,697,550Net Assets 2019: $133,189,1662019Assets 2020: $148,110,354Liabilities 2020: $2,398,404Net Assets 2020: $145,711,9502020Assets 2021: $178,086,108Liabilities 2021: $3,797,742Net Assets 2021: $174,288,3662021Assets 2022: $164,718,359Liabilities 2022: $2,488,139Net Assets 2022: $162,230,2202022Assets 2023: $185,699,204Liabilities 2023: $2,379,522Net Assets 2023: $183,319,6822023Assets 2025: $230,102,845Liabilities 2025: $2,909,254Net Assets 2025: $227,193,5912025

Highlighted filing

2017

Assets$126,651,015
Liabilities$2,979,983
Net Assets$123,671,032
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $7,332,1792011Expenses 2012: $8,366,3402012Expenses 2013: $7,820,0852013Revenue 2014: $21,567,477Expenses 2014: $9,783,858Net Income 2014: $11,783,6192014Revenue 2015: $15,852,742Expenses 2015: $9,749,641Net Income 2015: $6,103,1012015Revenue 2016: $21,956,679Expenses 2016: $12,695,937Net Income 2016: $9,260,7422016Revenue 2017: $26,514,654Expenses 2017: $16,151,157Net Income 2017: $10,363,4972017Revenue 2018: $17,392,075Expenses 2018: $15,229,161Net Income 2018: $2,162,9142018Revenue 2019: $17,180,569Expenses 2019: $19,600,174Net Income 2019: -$2,419,6052019Revenue 2020: $24,893,229Expenses 2020: $17,914,536Net Income 2020: $6,978,6932020Revenue 2021: $21,067,344Expenses 2021: $20,940,515Net Income 2021: $126,8292021Revenue 2022: $25,895,312Expenses 2022: $20,282,820Net Income 2022: $5,612,4922022Revenue 2023: $29,949,264Expenses 2023: $22,028,403Net Income 2023: $7,920,8612023Revenue 2025: $27,944,344Expenses 2025: $22,804,442Net Income 2025: $5,139,9022025

Highlighted filing

2017

Revenue$26,514,654
Expenses$16,151,157
Net Income$10,363,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$75,039,463
Mission and Program Overview

Mission

The foundation's mission is to support the educational mission of florida gulf coast university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$76,557,286$89,674,403▲ $13,117,117
Savings and Temporary Cash Investments$21,229,118$22,121,851▲ $892,733
Land, Buildings, and Equipment, Net$11,832,686$11,709,686▼ $123,000
Other Notes and Loans Receivable, Net$5,000,000--
Pledges and Grants Receivable$3,686,638$2,762,193▼ $924,445
Prepaid Expenses and Deferred Charges$37,278$39,452▲ $2,174
Accounts Receivable$7,297$5,308▼ $1,989
Total Assets$118,350,303$126,651,015▲ $8,300,712
Other Assets Total$0$338,122▲ $338,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,550,000$2,250,000▼ $4,300,000
Other Liabilities$519,556$528,373▲ $8,817
Accounts Payable and Accrued Expenses$179,981$201,610▲ $21,629
Total Liabilities$7,249,537$2,979,983▼ $4,269,554
Net Assets / Fund Balance
Permanently Rstr Net Assets$64,290,793$71,068,047▲ $6,777,254
Temporarily Rstr Net Assets$38,900,595$47,145,434▲ $8,244,839
Unrestricted Net Assets$7,909,378$5,457,551▼ $2,451,827
Total Net Assets Fund Balance$111,100,766$123,671,032▲ $12,570,266
Total Liabilities and Net Assets / Fund Balance$118,350,303$126,651,015▲ $8,300,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,519$37,519
Land$11,709,686--
Other Securities$21,183,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$72,931,535$6,345,612▲ $8,758,004$2,256,598$84,643,790
2015$74,882,500$3,479,590▼ $1,981,594$2,366,303$72,931,535
2014$75,745,604$2,103,779▲ $309,568$2,155,724$74,882,500
2013$62,967,823$4,441,540▲ $10,990,245$1,643,021$75,745,604
2012$55,552,348$2,343,393▲ $6,650,208$890,598$62,967,823
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bill RiceDirector of DevelopmentPT$146,599$146,599

Board Members and Trustees

NameTitle
David a HolmesChairperson
Wilson G BradshawPresident
David CallVice Chairperson
Alex LambrosDirector
Allen WeissDirector
Ann HamiltonDirector
Charles KettemanDirector
Daniel LavenderDirector
David LucasDirector
Dean M FjelstulDirector
Dennis HanschDirector
Geurt PeetDirector
James NathanDirector
Jeffrey ProvolDirector
Joseph GammonsDirector
Laura a HolquistDirector
Lee J SeidlerDirector
Mayela RosalesDirector
Samantha ScottDirector
Thomas CorcoranDirector
Thomas J RiceDirector
Travus PopeDirector
W Bernard LesterDirector
Charles B EdwardsDirector Emeritus
Charles K IdelsonDirector Emeritus
Charles WintonDirector Emeritus
Donald LeschDirector Emeritus
Duane Stranahan JrDirector Emeritus
Edward a MortonDirector Emeritus
F Fred PezeshkanDirector Emeritus
G David PowellDirector Emeritus
James KnuppDirector Emeritus
Jeffrey D FridkinDirector Emeritus
John FumagalliDirector Emeritus
Joseph CattiDirector Emeritus
Linda K TaylorDirector Emeritus
Miller CouseDirector Emeritus
Peter SulickDirector Emeritus
Richard C AckertDirector Emeritus
Stephen S McintoshDirector Emeritus
William N HorowitzDirector Emeritus
Judith CassidyDirector of Development
Christopher SimoneauExecutive Director
Steve MagieraAssistant Treasurer
Gerard CarringtonChief Financial Officer
Harry CasimirEx Officio Member
John CounsellEx Officio Member
Kenneth SmithEx Officio Member
Alan KorestFoundation Fellows
Barron Collier IiiFoundation Fellows
Ben Hill Griffin IiiFoundation Fellows
Fay BilesFoundation Fellows
Juliet SproulFoundation Fellows
Kimberly L JohnsonSecretary
Timothy CartwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,497,842
Program Service Revenue
$776,462
Investment Income
$7,511,045
Other Revenue
$729,305
All Other Contributions
$16,843,675
Change in Net Assets
$10,363,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,366,805
Revenue Not Reported on Financial Statements
$147,849
Revenue Not Reported on Form 990
$3,072,297
Total Revenue per Audited Statements
$29,439,102
Total Revenue per Form 990
$26,514,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,743,330
Other Expenses$5,385,868
Total Fundraising Expense$562,512
Professional Fundraising Fees$21,959
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,743,330--$10,743,330
Conferences and Meetings$977,378$443,000$327,517$1,747,895
Office Expenses$950,525$38,952$38,911$1,028,388
Fees for Services Other$469,565$31,569$83,270$584,404
Travel$422,387$20,882$14,165$457,434
Occupancy$174,357$10,577$640$185,574
All Other Expenses$161,037--$161,037
Fees for Services Lobbying-$151,585-$151,585
Fees for Service Investment Mgmnt Fees$147,849--$147,849
Insurance$26,302$26,602$49,535$102,439
Information Technology$72,102$2,365$3,312$77,779
Fees for Services Accounting$30,786$39,000-$69,786
Advertising$23,429$27,379$6,822$57,630
Fees for Services Professional Fundraising--$21,959$21,959
Depreciation Depletion-$20,374-$20,374
Interest$19,933--$19,933
Fees for Services Legal$16,563$2,528-$19,091
Other Expenses$9,326$430$3,696$430
Total Functional Expenses$14,758,062$830,583$562,512$16,151,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,868,836
Total Expenses per Form 990$16,151,157
Expenses per Audited Statements$16,003,308
Expenses Not Reported on Form 990$865,528
Expenses Not Reported on Financial Statements$147,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Gulf Coast UniversityFort Myers, FLGovernment EntityScholarships and University Support$10,743,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$753,004
Fundraising Direct Expenses$526,368
Professional Fundraising Fees$21,959

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$281,050$73,850$1,486$72,364
Golf Tournament$218,830$72,955$50,268$22,687
Total Events$1,407,171$753,004$526,368$226,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$528,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is made up of the chairs of the committees. The committee has the complete authority of the board between meetings. Any decisions made by the executive committee are ratified at the next board meeting.”

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

“The completed form 990 is prepared by an independent cpa and is reviewed by the audit committee, executive director and cfo prior to filing with the irs.”

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

“The persons covered under this policy are the foundation's board members. The members are asked to disclose a full bio of themselves including items that can cause a conflict of interest (including business affiliates). When a conflict of interest is identified it is disclosed to the foundation board for their decision on handling. No formal restrictions are placed on these members. It has been the board's and the committee's practice that those individuals would abstain from voting and related discussions on items and decisions.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Gulf Coast University
EIN
65-0403969
Phone
2395901060
Address
10501 FGCU BOULEVARD SOUTH, FORT MYERS, FL 33965-6565

Signing Officer

Name
Gerard Carrington
Title
Chief Financial Officer
Phone
2395901073
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Simoneau
Formed
1993
Legal Domicile
Fl
Voting Board Members
49
Independent Board Members
48
Employees
0
Volunteers
53

Preparer

Firm
Cliftonlarsonallen Llp
Address
12800 UNIVERSITY DRIVE SUITE 210, FORT MYERS, FL 33907
Preparer
Martin Redovan CPA
Phone
2392269900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization's financial statements were audited by an independent accountant and the board retains oversight of this process. This process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds are used to support endowed chairs, professorships, scholarships, fellowships and other programs for the benefit of florida gulf coast university.”

PART X, LINE 2:

“The foundation has reviewed and evaluated the relevant technical merits of its tax position 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 339,160. Special events direct expenditures netted against special events revenue 526,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 339,160. Special events direct expenditures netted against special events revenue 526,368.”

Raw XML AppendixShowing 400 of 1,156 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/Form990PartVIISectionAGrp/PersonNm0WILSON G BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID A HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CALL
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA A HOLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN M FJELSTUL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH GAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS HANSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES KETTEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX LAMBROS
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm14W BERNARD LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GEURT PEET
IRS990/Form990PartVIISectionAGrp/PersonNm18TRAVUS POPE
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY PROVOL
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS J RICE
IRS990/Form990PartVIISectionAGrp/PersonNm21MAYELA ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm22SAMANTHA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23LEE J SEIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLEN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm25HARRY CASIMIR
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN COUNSELL
IRS990/Form990PartVIISectionAGrp/PersonNm27KENNETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD C ACKERT
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH CATTI
IRS990/Form990PartVIISectionAGrp/PersonNm30MILLER COUSE
IRS990/Form990PartVIISectionAGrp/PersonNm31CHARLES B EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFFREY D FRIDKIN
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN FUMAGALLI
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM N HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm35CHARLES K IDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm36JAMES KNUPP
IRS990/Form990PartVIISectionAGrp/PersonNm37DONALD LESCH
IRS990/Form990PartVIISectionAGrp/PersonNm38STEPHEN S MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm39EDWARD A MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm40F FRED PEZESHKAN
IRS990/Form990PartVIISectionAGrp/PersonNm41G DAVID POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm42DUANE STRANAHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm43PETER SULICK
IRS990/Form990PartVIISectionAGrp/PersonNm44LINDA K TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm45CHARLES WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm46FAY BILES
IRS990/Form990PartVIISectionAGrp/PersonNm47BARRON COLLIER III
IRS990/Form990PartVIISectionAGrp/PersonNm48BEN HILL GRIFFIN III
IRS990/Form990PartVIISectionAGrp/PersonNm49ALAN KOREST
IRS990/Form990PartVIISectionAGrp/PersonNm50JULIET SPROUL
IRS990/Form990PartVIISectionAGrp/PersonNm51GERARD CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm52CHRISTOPHER SIMONEAU
IRS990/Form990PartVIISectionAGrp/PersonNm53STEVE MAGIERA
IRS990/Form990PartVIISectionAGrp/PersonNm54JUDITH CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm55BILL RICE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0667631
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,651,015
Liabilities
$2,979,983
Net assets
$123,671,032
Revenue
$26,514,654
Expenses
$16,151,157
Net income
$10,363,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$2.91$227$27.9$22.8$5.14
2023Summary only. Only limited summary data is available for this year.$186$2.38$183$29.9$22.0$7.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$2.49$162$25.9$20.3$5.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$3.80$174$21.1$20.9$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$2.40$146$24.9$17.9$6.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$1.70$133$17.2$19.6$2.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$1.58$130$17.4$15.2$2.16
2017Detailed filing. Detailed filing data is available for this year.$127$2.98$124$26.5$16.2$10.4
2016Detailed filing. Detailed filing data is available for this year.$118$7.25$111$22.0$12.7$9.26
2015Detailed filing. Detailed filing data is available for this year.$113$7.24$106$15.9$9.75$6.10
2014Detailed filing. Detailed filing data is available for this year.$108$7.30$101$21.6$9.78$11.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$7.20$77.5$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$7.29$68.8$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$7.37$70.1$7.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits