Civic Intelligence

The Reed Institute

990 • Fiscal year 2017 • EIN 93-0386908

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

3203 SE Woodstock BlvdPortland, OR 97202-8199

(503) 777-7505

Siviq Scores

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

Liabilities / Assets

30th percentile

0.18x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$462,190

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

46th percentile

5.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

4th percentile

-27%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$751,616,019

Up $41,141,293 (+5.8%) from 2016

Net Assets

Up

$617,972,723

Up $43,837,273 (+7.6%) from 2016

Liabilities

Down

$133,643,296

Down $2,695,980 (-2.0%) from 2016

Revenue

Down

$104,356,342

Down $39,331,951 (-27%) from 2016

Expenses

Down

$119,453,363

Down $1,276,057 (-1.1%) from 2016

Net Income

Down

-$15,097,021

Down $38,055,894 (-166%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2011: $591,751,699Liabilities 2011: $115,480,729Net Assets 2011: $476,270,9702011Assets 2012: $623,385,559Liabilities 2012: $124,428,516Net Assets 2012: $498,957,0432012Assets 2013: $666,186,990Liabilities 2013: $125,382,921Net Assets 2013: $540,804,0692013Assets 2014: $745,731,927Liabilities 2014: $133,801,009Net Assets 2014: $611,930,9182014Assets 2015: $746,367,992Liabilities 2015: $133,220,860Net Assets 2015: $613,147,1322015Assets 2016: $710,474,726Liabilities 2016: $136,339,276Net Assets 2016: $574,135,4502016Assets 2017: $751,616,019Liabilities 2017: $133,643,296Net Assets 2017: $617,972,7232017Assets 2018: $820,270,782Liabilities 2018: $165,223,973Net Assets 2018: $655,046,8092018Assets 2019: $827,059,570Liabilities 2019: $167,284,372Net Assets 2019: $659,775,1982019Assets 2020: $830,773,806Liabilities 2020: $171,920,152Net Assets 2020: $658,853,6542020Assets 2021: $1,033,562,980Liabilities 2021: $167,550,739Net Assets 2021: $866,012,2412021Assets 2022: $1,011,067,544Liabilities 2022: $181,952,607Net Assets 2022: $829,114,9372022Assets 2023: $1,040,957,477Liabilities 2023: $177,665,295Net Assets 2023: $863,292,1822023Assets 2024: $1,135,702,740Liabilities 2024: $180,387,429Net Assets 2024: $955,315,3112024

Highlighted filing

2017

Assets$751,616,019
Liabilities$133,643,296
Net Assets$617,972,723

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $93,341,8332011Revenue 2012: $113,962,256Expenses 2012: $108,040,978Net Income 2012: $5,921,2782012Expenses 2013: $102,321,1302013Revenue 2014: $107,238,816Expenses 2014: $107,860,597Net Income 2014: -$621,7812014Revenue 2015: $117,547,758Expenses 2015: $111,132,906Net Income 2015: $6,414,8522015Revenue 2016: $143,688,293Expenses 2016: $120,729,420Net Income 2016: $22,958,8732016Revenue 2017: $104,356,342Expenses 2017: $119,453,363Net Income 2017: -$15,097,0212017Revenue 2018: $116,460,019Expenses 2018: $121,951,143Net Income 2018: -$5,491,1242018Revenue 2019: $138,047,561Expenses 2019: $131,652,934Net Income 2019: $6,394,6272019Revenue 2020: $130,106,013Expenses 2020: $135,687,187Net Income 2020: -$5,581,1742020Revenue 2021: $135,489,826Expenses 2021: $129,618,956Net Income 2021: $5,870,8702021Revenue 2022: $184,823,009Expenses 2022: $146,361,428Net Income 2022: $38,461,5812022Revenue 2023: $150,353,460Expenses 2023: $152,129,700Net Income 2023: -$1,776,2402023Revenue 2024: $204,695,513Expenses 2024: $158,238,547Net Income 2024: $46,456,9662024

Highlighted filing

2017

Revenue$104,356,342
Expenses$119,453,363
Net Income-$15,097,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$158,724,982
Mission and Program Overview

Mission

The mission of Reed College is to provide education in the liberal arts and sciences.

Provide education in the liberal arts and sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$427,365,202$474,792,218▲ $47,427,016
Land, Buildings, and Equipment, Net$135,177,320$134,133,200▼ $1,044,120
Investments in Publicly Traded Securities$86,089,807$101,230,121▲ $15,140,314
Savings and Temporary Cash Investments$25,658,964$26,540,251▲ $881,287
Pledges and Grants Receivable$13,261,236$7,021,910▼ $6,239,326
Other Notes and Loans Receivable, Net$5,736,930$4,955,667▼ $781,263
Accounts Receivable$1,120,446$621,537▼ $498,909
Prepaid Expenses and Deferred Charges$5,312,163$444,906▼ $4,867,257
Cash and Non-Interest-Bearing Accounts$9,256,181$54,533▼ $9,201,648
Loans From Officers Directors$0--
Total Assets$710,474,726$751,616,019▲ $41,141,293
Other Assets Total$1,496,477$1,821,676▲ $325,199
Liabilities
Tax Exempt Bond Liabilities$78,782,211$77,424,012▼ $1,358,199
Other Liabilities$48,822,061$47,551,762▼ $1,270,299
Accounts Payable and Accrued Expenses$6,910,161$7,464,420▲ $554,259
Deferred Revenue$1,731,700$1,143,600▼ $588,100
Mortgage Notes Payable Secured by Investment Property$93,143$59,502▼ $33,641
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Total Liabilities$136,339,276$133,643,296▼ $2,695,980
Net Assets / Fund Balance
Unrestricted Net Assets$358,621,571$340,737,944▼ $17,883,627
Permanently Rstr Net Assets$169,119,202$171,834,466▲ $2,715,264
Temporarily Rstr Net Assets$46,394,677$105,400,313▲ $59,005,636
Total Net Assets Fund Balance$574,135,450$617,972,723▲ $43,837,273
Total Liabilities and Net Assets / Fund Balance$710,474,726$751,616,019▲ $41,141,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,555,667$80,348,160$203,903,827
Equipment$1,331,276$13,844,589$15,175,865
Land$9,246,257-$9,246,257
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$474,792,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$473,219,824$6,691,816▲ $64,132,469$18,674,692$516,219,094
2015$523,955,818$8,081,620▼ $32,241,862$17,788,676$473,219,824
2014$524,449,466$2,111,505▲ $22,193,246$16,603,559$523,955,818
2013$469,540,315$5,272,650▲ $73,116,008$15,728,428$524,449,466
2012$426,222,688$8,414,977▲ $55,724,447$13,820,658$469,540,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R KrogerPresidentFT$433,782$28,408$462,190
Hugh PorterVP/College RelationsFT$299,447$42,018$341,465
Lorraine ArvinVP and TreasurerFT$290,732$28,492$319,224
Nigel J NicholsonDean of the FacultyFT$215,232$37,588$252,820
Michael BrodyVP & Dean of Student ServicesFT$202,271$36,234$238,505
Milyon TruloveVP and Dean of Admission and Financial AidFT$176,803$30,099$206,902
Martin RingleChief Tech OfficerFT$172,458$24,719$197,177
Jan E KurtzDirector of DevelopmentFT$166,301$25,664$191,965
James PommersheimProfessorFT$166,598$24,801$191,399
Amanda HeatonExecutive Director of Communications and Public AffairsFT$161,364$27,682$189,046
Myron AngellDirector of Facilities OperationsFT$159,233$24,277$183,510

Highest Paid Contractors

ContractorServicesLocationCompensation
Reimers & Jolivette IncConstruction2344 NW 24th Ave, 2730 Sand Hill Road, Portland, OR 97210-2132$4,202,006
Bon AppetitFood serviceSuite 100, Menlo Park, CA 94025$3,992,092
Lux ConstructionConstruction2828 SE Salmon St, Portland, OR 97214$988,969
HarrassowitzLibrary services820 University Blvd South Ste 2C, Mobile, AL 36609$645,236
Washington Roofing CoConstruction1700 SW Hwy 18, McMinnville, OR 97128$548,086
Revenue and Support

Revenue Composition

Contributions and Grants
$13,575,081
Program Service Revenue
$85,884,749
Investment Income
$4,970,510
Other Revenue
$-73,998
All Other Contributions
$12,307,887
Change in Net Assets
$-15,097,021

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 Traded103$3,371,057market value
Total Noncash Contributions103$3,371,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,018,828
Revenue Not Reported on Financial Statements
$27,337,514
Revenue Not Reported on Form 990
$58,104,400
Other Revenue Adjustments
$27,337,514
Total Revenue per Audited Statements
$135,123,228
Total Revenue per Form 990
$104,356,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,030,519
Other Expenses$37,154,617
Grants and Similar Amounts Paid$28,268,227
Total Fundraising Expense$4,543,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,201,307$1,775,488$2,525,812$38,502,607
Grants to Domestic Individuals$28,268,227--$28,268,227
Fees for Services Other$9,466,058$363,987$143,187$9,973,232
Office Expenses$7,788,474$178,865$132,716$8,100,055
Other Employee Benefits$6,384,525$468,617$507,640$7,360,782
Depreciation Depletion$5,147,282$272,896$48,673$5,468,851
All Other Expenses$4,298,410$137,621$17,185$4,453,216
Pension Plan Contributions$2,987,385$169,230$221,360$3,377,975
Payroll Taxes$2,477,794$181,987$201,734$2,861,515
Interest$2,178,386$115,492$20,599$2,314,477
Travel$1,746,659$126,603$311,436$2,184,698
Current Officers, Directors, Trustees, and Key Employees$734,168$840,916$352,556$1,927,640
Occupancy$1,720,066$91,193$16,265$1,827,524
Information Technology$1,512,562$18,942$17,817$1,549,321
Insurance$348,215$104,042$6,506$458,763
Fees for Service Investment Mgmnt Fees$208,197$133,458$8,345$350,000
Fees for Services Legal$158,729$101,748$6,362$266,839
Fees for Services Accounting$124,244$78,489$4,908$207,641
Total Functional Expenses$109,750,688$5,159,574$4,543,101$119,453,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$119,453,363
Expenses per Audited Statements$92,950,298
Total Expenses per Audited Statements$92,950,298
Expenses Not Reported on Financial Statements$26,503,065
Other Expense Adjustments$26,503,065
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$31,588,922

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$20,717,690
East Asia and the PacificInvestments-00$10,389,793
Europe (including Iceland and Greenland)Investments-00$481,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post retirement benefits payable$26,680,433
Liability for split-interest agreements$12,506,606
Asset retirement obligation$3,049,161
Refundable loan programs$2,611,364
Other$1,378,358
Swap derivative$1,325,840

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOregon Facilities Authority2008-04-23$47,060,000See Part VI
BOregon Facilities Authority2011-03-22$40,195,822See part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$47,060,000$45,622,338$7,925,000$451,579
B$40,195,822$19,575,199$0$615,747

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

An electronic draft of the form 990 is provided to the Audit Committee of the Board of Trustees. The committee reviews, discusses, and provides input to management. After the Audit Committee accepts the form 990, it is made available to all Trustees for review. After any further trustee questions are resolved and a final copy of the return has been provided to the entire board, the form 990 is filed.

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

Reed requires all officers and institutional trustees to complete a conflict of interest form annually. The form includes the college's conflict of interest policy and asks each individual about the existence of conflicts of interest. If a conflict of interest exists the officer or trustee is asked to describe the situation in their response. These forms are reviewed by the Vice-President and Treasurer and the Chair of the Audit Committee of the Board. Persons with a conflict are prohibited from participating in the Board and officer deliberations and decisions in those transactions.

Form 990, Part VI, Section B, Line 15

The Executive Committee, which is comprised of independent Trustees and which functions as the College's compensation committee, annually reviews presidential and officer compensation data from comparable colleges along with other data provided by the Human Resources Office. They also conduct an annual performance evaluation of the President. Any changes in the President's compensation are approved by the Executive Committee, and communicated by the Chair of Board of Trustees in writing to the President. The Executive Committee review and decisions on executive compensation are documented in the minutes of the Executive Committee meetings. These reviews are completed in June of each year.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request. Conflict of interest policy and financial statements are available on the College's Office of the Treasurer website.

Filing and Contact Details

Filer

Filer Name
Reed Institute
EIN
93-0386908
Phone
5037777505
Address
3203 SE Woodstock Blvd, Portland, OR 97202-8199
Doing Business As
Reed College

Signing Officer

Name
Robert Tust
Title
Associate Treasurer and Controller
Phone
5037777505
Signed
2018-02-15

Organization Details

Principal Officer
Robert Tust
Formed
1908
Legal Domicile
Or
Voting Board Members
35
Independent Board Members
34
Employees
1,817
Volunteers
907
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment for Odyssey Property Holdings (681,936). Unrealized gains on split-interest agreements 1,628,418.

Financial Statement Notes

Schedule D, Part V, Line 1A

The beginning balance in column (e) was adjusted, and applied retroactively for all periods presented, to reflect a change in accounting policy that the College elected to adopt during the year ended June 30, 2017.

Schedule D, Part V, Line 4

The college's endowment funds are used for scholarships, chairs, academic support, library support, student services, and general operating support.

Schedule D, Part XI, Line 2D

Life income realized gains and income 116,588

Schedule D, Part XI, Line 4B

Scholarships 27,318,508; Rental expenses -336,425; Investment management expenses 350,000;Odyssey income -650; Other 6,081

Schedule D, Part XII, Line 4B

Scholarships 27,318,508; Odyssey -795,277; Grayco -33,741; Investment management expenses 350,000; Rental expenses -336,425

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3428408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3542018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3628492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3737588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3836234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3930099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4024719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4124801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4225664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4327682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4424277
IRS990/Form990PartVIISectionAGrp/PersonNm0Konrad S Alt '81
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen E Babson
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew P Bergman '84
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy P Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm4M Jane Buchan
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne Cassidy MD '65
IRS990/Form990PartVIISectionAGrp/PersonNm6C Morris Copeland '82
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas O Daniel MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard J Danzig '65
IRS990/Form990PartVIISectionAGrp/PersonNm9Kurt D Delbene
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald Engelman '62
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott E Foster '77
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicholas Galakatos '79
IRS990/Form990PartVIISectionAGrp/PersonNm13Daniel B Greenberg '62
IRS990/Form990PartVIISectionAGrp/PersonNm14Dennis Henner
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda G Howard '70
IRS990/Form990PartVIISectionAGrp/PersonNm16Jay M Hubert '66
IRS990/Form990PartVIISectionAGrp/PersonNm17George M James '77
IRS990/Form990PartVIISectionAGrp/PersonNm18Deborah D Kamali '85
IRS990/Form990PartVIISectionAGrp/PersonNm19Anna Hayes Levin
IRS990/Form990PartVIISectionAGrp/PersonNm20Amy M Madigan
IRS990/Form990PartVIISectionAGrp/PersonNm21Alex J Martinez '73
IRS990/Form990PartVIISectionAGrp/PersonNm22Linda H Matthews '67
IRS990/Form990PartVIISectionAGrp/PersonNm23Adrienne Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm24Peter Norton '65
IRS990/Form990PartVIISectionAGrp/PersonNm25Margaret Hill Noto '75
IRS990/Form990PartVIISectionAGrp/PersonNm26Eduardo Ochoa '73
IRS990/Form990PartVIISectionAGrp/PersonNm27Roger M Perlmutter MD '73
IRS990/Form990PartVIISectionAGrp/PersonNm28Gary Rieschel '79
IRS990/Form990PartVIISectionAGrp/PersonNm29Dylan Rivera '95
IRS990/Form990PartVIISectionAGrp/PersonNm30John P Sheehy '82
IRS990/Form990PartVIISectionAGrp/PersonNm31Alice Larkin Steiner '74
IRS990/Form990PartVIISectionAGrp/PersonNm32Peter C Stockman '77
IRS990/Form990PartVIISectionAGrp/PersonNm33Richard H Wollenberg '75
IRS990/Form990PartVIISectionAGrp/PersonNm34John R Kroger
IRS990/Form990PartVIISectionAGrp/PersonNm35Hugh Porter
IRS990/Form990PartVIISectionAGrp/PersonNm36Lorraine Arvin
IRS990/Form990PartVIISectionAGrp/PersonNm37Nigel J Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm38Michael Brody
IRS990/Form990PartVIISectionAGrp/PersonNm39Milyon Trulove
IRS990/Form990PartVIISectionAGrp/PersonNm40Martin Ringle
IRS990/Form990PartVIISectionAGrp/PersonNm41James Pommersheim
IRS990/Form990PartVIISectionAGrp/PersonNm42Jan E Kurtz
IRS990/Form990PartVIISectionAGrp/PersonNm43Amanda Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm44Myron Angell
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,136$180$955$205$158$46.5
2023Summary only. Only limited summary data is available for this year.$1,041$178$863$150$152$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,011$182$829$185$146$38.5
2021Summary only. Only limited summary data is available for this year.$1,034$168$866$135$130$5.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$831$172$659$130$136$5.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$827$167$660$138$132$6.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$820$165$655$116$122$5.49
2017Detailed filing. Detailed filing data is available for this year.$752$134$618$104$119$15.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$710$136$574$144$121$23.0
2015Detailed filing. Detailed filing data is available for this year.$746$133$613$118$111$6.41
2014Summary only. Only limited summary data is available for this year.$746$134$612$107$108$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$666$125$541$102
2012Summary only. Only limited summary data is available for this year.$623$124$499$114$108$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$592$115$476$93.3
Peer Organizations

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