Civic Intelligence

Pac-12 Conference

990 • Fiscal year 2011 • EIN 94-1459048

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

1350 Treat Boulevard No 50094597
Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,632,076

Up $88,561 (+1.9%) from 2010

Net Assets

Down

-$687,160

Down $2,722,829 (-134%) from 2010

Liabilities

Up

$5,319,236

Up $2,811,390 (+112%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$114,496,034

Up $13,287,228 (+13%) from 2010

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 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

2011

Assets$4,632,076
Liabilities$5,319,236
Net Assets-$687,160

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: -$9,061,4522012Revenue 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

2011

Revenue-
Expenses$114,496,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$111,773,205
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/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY01598
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0692487
IRS990/OtherEmployeeBenefits/Total0692487
IRS990/OtherExpensePriorYear07558348
IRS990/OtherExpensesCurrentYear012764113
IRS990/OtherExpenses/Description0DIRECT EXPENSE
IRS990/OtherExpenses/Description1COMMISIONS
IRS990/OtherExpenses/Description2SPECIAL PROJECTS
IRS990/OtherExpenses/Description3OFFICIATING
IRS990/OtherExpenses/Description4GRANT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral03253861
IRS990/OtherExpenses/ManagementAndGeneral1776313
IRS990/OtherExpenses/ProgramServices03540909
IRS990/OtherExpenses/ProgramServices1494533
IRS990/OtherExpenses/ProgramServices2244001
IRS990/OtherExpenses/Total03540909
IRS990/OtherExpenses/Total13253861
IRS990/OtherExpenses/Total2776313
IRS990/OtherExpenses/Total3494533
IRS990/OtherExpenses/Total4244001
IRS990/OtherLiabilities/BOY0125000
IRS990/OtherLiabilities/EOY03269867
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03050267
IRS990/OtherSalariesAndWages/Total03050267
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0319411
IRS990/PayrollTaxes/Total0319411
IRS990/PensionPlanContributions/ManagementAndGeneral0570017
IRS990/PensionPlanContributions/Total0570017
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY022919
IRS990/PrepaidExpensesDeferredCharges/EOY0157568
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0515100
IRS990/ProgramServiceRevenue/BusinessCode1711210
IRS990/ProgramServiceRevenue/BusinessCode2711210
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0111356757
IRS990/ProgramServiceRevenue/Description0TELEVISION RIGHTS FEES
IRS990/ProgramServiceRevenue/Description1POST SEASON BOWL REV
IRS990/ProgramServiceRevenue/Description2NCAA
IRS990/ProgramServiceRevenue/Description3OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear0101575621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059539702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome133408339
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome217242330
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31166386
IRS990/ProgramServiceRevenue/TotalRevenueColumn059539702
IRS990/ProgramServiceRevenue/TotalRevenueColumn133408339
IRS990/ProgramServiceRevenue/TotalRevenueColumn217242330
IRS990/ProgramServiceRevenue/TotalRevenueColumn31166386
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY01871842
IRS990/ReceivablesFromOfficersEtc/EOY01861842
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2722829
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0111356757
IRS990/RevenuesLessExpensesCY0-2722829
IRS990/RevenuesLessExpensesPriorYear0704424
IRS990/SalariesEtcCurrentYear08204403

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
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