Civic Intelligence

Samuel Merritt University

990 • Fiscal year 2012 • EIN 94-2992642

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

450 30th Street Suite 2840Suite94609
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.21x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$163,522,921

Up $18,707,631 (+13%) from 2011

Net Assets

Up

$128,395,765

Up $19,480,176 (+18%) from 2011

Liabilities

Down

$35,127,156

Down $772,545 (-2.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,664,089

Up $2,827,232 (+5.8%) from 2011

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.

$600M$400M$200M$0Assets 2010: $137,970,313Liabilities 2010: $33,262,195Net Assets 2010: $104,708,1182010Assets 2011: $144,815,290Liabilities 2011: $35,899,701Net Assets 2011: $108,915,5892011Assets 2012: $163,522,921Liabilities 2012: $35,127,156Net Assets 2012: $128,395,7652012Assets 2013: $182,895,724Liabilities 2013: $34,605,497Net Assets 2013: $148,290,2272013Assets 2014: $200,607,591Liabilities 2014: $36,459,950Net Assets 2014: $164,147,6412014Assets 2015: $201,858,679Liabilities 2015: $40,182,493Net Assets 2015: $161,676,1862015Assets 2016: $228,612,112Liabilities 2016: $53,149,431Net Assets 2016: $175,462,6812016Assets 2017: $250,362,949Liabilities 2017: $48,418,943Net Assets 2017: $201,944,0062017Assets 2018: $242,607,496Liabilities 2018: $46,027,953Net Assets 2018: $196,579,5432018Assets 2019: $263,854,722Liabilities 2019: $32,594,410Net Assets 2019: $231,260,3122019Assets 2020: $295,463,168Liabilities 2020: $40,206,441Net Assets 2020: $255,256,7272020Assets 2021: $325,100,331Liabilities 2021: $39,015,972Net Assets 2021: $286,084,3592021Assets 2022: $530,281,236Liabilities 2022: $261,535,441Net Assets 2022: $268,745,7952022Assets 2023: $566,034,361Liabilities 2023: $270,054,587Net Assets 2023: $295,979,7742023Assets 2024: $595,616,621Liabilities 2024: $275,679,159Net Assets 2024: $319,937,4622024

Highlighted filing

2012

Assets$163,522,921
Liabilities$35,127,156
Net Assets$128,395,765

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $46,058,3172010Expenses 2011: $48,836,8572011Expenses 2012: $51,664,0892012Revenue 2013: $63,855,697Expenses 2013: $54,050,849Net Income 2013: $9,804,8482013Revenue 2014: $71,124,886Expenses 2014: $58,038,248Net Income 2014: $13,086,6382014Revenue 2015: $71,035,655Expenses 2015: $67,652,723Net Income 2015: $3,382,9322015Revenue 2016: $79,797,046Expenses 2016: $73,204,476Net Income 2016: $6,592,5702016Revenue 2017: $90,520,117Expenses 2017: $81,051,594Net Income 2017: $9,468,5232017Revenue 2018: $94,607,314Expenses 2018: $87,708,456Net Income 2018: $6,898,8582018Revenue 2019: $95,796,085Expenses 2019: $85,252,397Net Income 2019: $10,543,6882019Revenue 2020: $96,604,851Expenses 2020: $92,834,661Net Income 2020: $3,770,1902020Revenue 2021: $118,517,115Expenses 2021: $94,937,752Net Income 2021: $23,579,3632021Revenue 2022: $160,500,692Expenses 2022: $97,421,535Net Income 2022: $63,079,1572022Revenue 2023: $113,903,074Expenses 2023: $107,618,804Net Income 2023: $6,284,2702023Revenue 2024: $134,762,793Expenses 2024: $109,097,319Net Income 2024: $25,665,4742024

Highlighted filing

2012

Revenue-
Expenses$51,664,089
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$61,670,560
Filing and Contact Details

Filer

EIN
94-2992642
Raw XML AppendixShowing 400 of 1,623 raw XML fields

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IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO SEBH
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IRS990/Form990PartVIISectionA/Title16ACADEMIC VP & PROVOST SMU
IRS990/Form990PartVIISectionA/Title17CFO SAMUEL MERRITT UNIVERSITY
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IRS990/GrantsAndSimilarAmntsPriorYear03007996
IRS990/GrantsPayable/BOY00
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IRS990/GrossRents/Real023477
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IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
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IRS990/Insurance/ManagementAndGeneral030889
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IRS990/InventoriesForSaleOrUse/BOY00
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IRS990/LandBldgEquipmentAccumDeprec017177365
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IRS990/LoansFromOfficersDirectors/BOY00
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IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
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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.$596$276$320$135$109$25.7
2023Detailed filing. Detailed filing data is available for this year.$566$270$296$114$108$6.28
2022Detailed filing. Detailed filing data is available for this year.$530$262$269$161$97.4$63.1
2021Detailed filing. Detailed filing data is available for this year.$325$39.0$286$119$94.9$23.6
2020Detailed filing. Detailed filing data is available for this year.$295$40.2$255$96.6$92.8$3.77
2019Detailed filing. Detailed filing data is available for this year.$264$32.6$231$95.8$85.3$10.5
2018Detailed filing. Detailed filing data is available for this year.$243$46.0$197$94.6$87.7$6.90
2017Detailed filing. Detailed filing data is available for this year.$250$48.4$202$90.5$81.1$9.47
2016Detailed filing. Detailed filing data is available for this year.$229$53.1$175$79.8$73.2$6.59
2015Detailed filing. Detailed filing data is available for this year.$202$40.2$162$71.0$67.7$3.38
2014Detailed filing. Detailed filing data is available for this year.$201$36.5$164$71.1$58.0$13.1
2013Detailed filing. Detailed filing data is available for this year.$183$34.6$148$63.9$54.1$9.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$35.1$128$51.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$35.9$109$48.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$33.3$105$46.1