Civic Intelligence

Pac-12 Conference

990 • Fiscal year 2013 • EIN 94-1459048

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

1350 Treat Boulevard No 50094597
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$87,228,069

Flat from 2013

Net Assets

Flat

-$8,311,497

Flat from 2013

Liabilities

Flat

$95,539,566

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$332,555,484

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $4,543,515Liabilities 2010: $2,507,846Net Assets 2010: $2,035,6692010Assets 2011: $4,632,076Liabilities 2011: $5,319,236Net Assets 2011: -$687,1602011Assets 2012: $62,866,893Liabilities 2012: $72,615,505Net Assets 2012: -$9,748,6122012Assets 2013: $87,228,069Liabilities 2013: $95,539,566Net Assets 2013: -$8,311,4972013Assets 2013: $87,228,069Liabilities 2013: $95,539,566Net Assets 2013: -$8,311,4972013Assets 2014: $113,315,196Liabilities 2014: $120,546,191Net Assets 2014: -$7,230,9952014Assets 2015: $104,889,739Liabilities 2015: $108,165,787Net Assets 2015: -$3,276,0482015Assets 2016: $129,012,280Liabilities 2016: $125,633,226Net Assets 2016: $3,379,0542016Assets 2017: $129,995,823Liabilities 2017: $127,430,323Net Assets 2017: $2,565,5002017Assets 2018: $114,908,092Liabilities 2018: $109,914,321Net Assets 2018: $4,993,7712018Assets 2019: $103,442,020Liabilities 2019: $86,948,290Net Assets 2019: $16,493,7302019Assets 2020: $100,696,130Liabilities 2020: $82,801,347Net Assets 2020: $17,894,7832020Assets 2021: $140,729,496Liabilities 2021: $116,499,492Net Assets 2021: $24,230,0042021Assets 2022: $119,319,164Liabilities 2022: $76,577,108Net Assets 2022: $42,742,0562022Assets 2023: $117,636,208Liabilities 2023: $73,344,176Net Assets 2023: $44,292,0322023Assets 2024: $127,992,549Liabilities 2024: $60,516,895Net Assets 2024: $67,475,6542024

Highlighted filing

2013

Assets$87,228,069
Liabilities$95,539,566
Net Assets-$8,311,497

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $101,208,8062010Expenses 2011: $114,496,0342011Revenue 2012: $175,898,248Expenses 2012: $184,959,700Net Income 2012: -$9,061,4522012Expenses 2013: $332,555,4842013Revenue 2013: $333,992,599Expenses 2013: $332,555,484Net Income 2013: $1,437,1152013Revenue 2014: $374,019,275Expenses 2014: $372,938,773Net Income 2014: $1,080,5022014Revenue 2015: $439,012,303Expenses 2015: $435,057,356Net Income 2015: $3,954,9472015Revenue 2016: $488,024,478Expenses 2016: $481,369,376Net Income 2016: $6,655,1022016Revenue 2017: $509,415,924Expenses 2017: $510,229,478Net Income 2017: -$813,5542017Revenue 2018: $496,930,601Expenses 2018: $494,502,330Net Income 2018: $2,428,2712018Revenue 2019: $530,353,609Expenses 2019: $518,853,650Net Income 2019: $11,499,9592019Revenue 2020: $533,787,888Expenses 2020: $532,386,835Net Income 2020: $1,401,0532020Revenue 2021: $343,514,218Expenses 2021: $337,178,997Net Income 2021: $6,335,2212021Revenue 2022: $580,895,804Expenses 2022: $562,383,752Net Income 2022: $18,512,0522022Revenue 2023: $603,853,510Expenses 2023: $541,511,405Net Income 2023: $62,342,1052023Revenue 2024: $566,633,186Expenses 2024: $543,449,567Net Income 2024: $23,183,6192024

Highlighted filing

2013

Revenue-
Expenses$332,555,484
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$333,992,599
Mission and Program Overview

Mission

See schedule oto emphasize the welfare of the student-athlete throughout the enterprise and encourage each participant in a conference program to acquire a baccalaureate degree and the skills necessary to function as a productive member of society. To maximize the value of conference affiliation for all member institutions in a manner consistent with the conference's values while maintaining a position of national leadership in the conduct of intercollegiate athletics. To adhere to the highest standards of higher education, academic achievement, ethical conduct, sportsmanship, and a commitment to gender equity and ethnic diversity. To sustain the conference's unparalleled record of athletic excellence. To assure each member institution's commitment to the conference's values, and, in so doing, foster collegial relationships among members to manage the tensions that frequently surface in the competitive environment.

Filing and Contact Details

Filer

EIN
94-1459048
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IRS990/Form990PartVIISectionA/Title23SENIOR VP FINANCE
IRS990/Form990PartVIISectionA/Title24SENIOR VP PRODUCTION
IRS990/Form990PartVIISectionA/Title25VP ADVERTISING SALES
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0228242349
IRS990/GrantsAndSimilarAmntsCY0228242349
IRS990/GrantsAndSimilarAmntsPriorYear0132878803
IRS990/GrantsToDomesticOrgs/ProgramServices0228242349
IRS990/GrantsToDomesticOrgs/Total0228242349
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0333992599
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0741815
IRS990/InformationTechnology/ProgramServices07663549
IRS990/InformationTechnology/Total08405364
IRS990/Insurance/ManagementAndGeneral0637543
IRS990/Insurance/Total0637543
IRS990/Interest/ManagementAndGeneral0126428
IRS990/Interest/Total0126428
IRS990/InvestmentIncomeCurrentYear0182993
IRS990/InvestmentIncome/ExclusionAmount0182993
IRS990/InvestmentIncomePriorYear0152196
IRS990/InvestmentIncome/TotalRevenueColumn0182993
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05033705
IRS990/LandBuildingsEquipmentBasis041122969
IRS990/LandBuildingsEquipmentBasisNet/BOY028348822
IRS990/LandBuildingsEquipmentBasisNet/EOY036089264
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EMPHASIZE THE WELFARE OF THE STUDENT-ATHLETE THROUGHOUT THE ENTERPRISE AND ENCOURAGE EACH PARTICIPANT IN A CONFERENCE PROGRAM TO ACQUIRE A BACCALAUREATE DEGREE AND THE SKILLS NECESSARY TO FUNCTION AS A PRODUCTIVE MEMBER OF SOCIETY. TO MAXIMIZE THE VALUE OF CONFERENCE AFFILIATION FOR ALL MEMBER INSTITUTIONS IN A MANNER CONSISTENT WITH THE CONFERENCE'S VALUES WHILE MAINTAINING A POSITION OF NATIONAL LEADERSHIP IN THE CONDUCT OF INTERCOLLEGIATE ATHLETICS. TO ADHERE TO THE HIGHEST STANDARDS OF HIGHER EDUCATION, ACADEMIC ACHIEVEMENT, ETHICAL CONDUCT, SPORTSMANSHIP, AND A COMMITMENT TO GENDER EQUITY AND ETHNIC DIVERSITY. TO SUSTAIN THE CONFERENCE'S UNPARALLELED RECORD OF ATHLETIC EXCELLENCE. TO ASSURE EACH MEMBER INSTITUTION'S COMMITMENT TO THE CONFERENCE'S VALUES, AND, IN SO DOING, FOSTER COLLEGIAL RELATIONSHIPS AMONG MEMBERS TO MANAGE THE TENSIONS THAT FREQUENTLY SURFACE IN THE COMPETITIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY025000000
IRS990/NameOfPrincipalOfficerPerson0RON MCQUATE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-9748612
IRS990/NetAssetsOrFundBalancesEOY0-8311497
IRS990/NetUnrelatedBusinessTxblIncome0-101331
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960988
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K037
IRS990/NumberOfContractorsGT100K051
IRS990/NumberOfEmployees0186
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04709906
IRS990/Occupancy/ProgramServices0712523
IRS990/Occupancy/Total05422429
IRS990/OfficeExpenses/ManagementAndGeneral0601364
IRS990/OfficeExpenses/ProgramServices054835
IRS990/OfficeExpenses/Total0656199
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020895262
IRS990/OtherAssetsTotal/EOY023862193
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01187570
IRS990/OtherEmployeeBenefits/ProgramServices01204711
IRS990/OtherEmployeeBenefits/Total02392281
IRS990/OtherExpensePriorYear037205139
IRS990/OtherExpensesCurrentYear074946475
IRS990/OtherExpenses/Description0CONFERENCE EVENTS
IRS990/OtherExpenses/Description1COMMISSIONS
IRS990/OtherExpenses/Description2PROGRAMMING & DIGITAL
IRS990/OtherExpenses/Description3OFFICIATING
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11491594
IRS990/OtherExpenses/ManagementAndGeneral25562
IRS990/OtherExpenses/ManagementAndGeneral315000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$60.5$67.5$567$543$23.2
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$73.3$44.3$604$542$62.3
2022Summary only. Only limited summary data is available for this year.$119$76.6$42.7$581$562$18.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$116$24.2$344$337$6.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$82.8$17.9$534$532$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$86.9$16.5$530$519$11.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$110$4.99$497$495$2.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$127$2.57$509$510$0.81
2016Detailed filing. Detailed filing data is available for this year.$129$126$3.38$488$481$6.66
2015Detailed filing. Detailed filing data is available for this year.$105$108$3.28$439$435$3.95
2014Summary only. Only limited summary data is available for this year.$113$121$7.23$374$373$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$95.5$8.31$333
2013Summary only. Only limited summary data is available for this year.$87.2$95.5$8.31$334$333$1.44
2012Summary only. Only limited summary data is available for this year.$62.9$72.6$9.75$176$185$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$5.32$0.69$114
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.51$2.04$101