Civic Intelligence

United Student Aid Funds Inc

990 • Fiscal year 2014 • EIN 94-6050341

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.USAFUNDS.ORG

View Organization Page

9998 Crosspoint Blvd No 400Madison, WI 46256-3307

(317) 806-1231

Siviq Scores

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

Liabilities / Assets

25th percentile

0.20x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.43x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

57th percentile

$1,803,388

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,288,047,474

Up $108,724,269 (+9.2%) from 2013

Net Assets

Up

$1,031,492,151

Up $184,652,247 (+22%) from 2013

Liabilities

Down

$256,555,323

Down $75,927,978 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

$593,320,874

No earlier filing loaded for comparison.

Expenses

Up

$428,978,343

Up $34,354,877 (+8.7%) from 2013

Net Income

$164,342,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5B$1.0B$500M$0Assets 2011: $1,024,408,298Liabilities 2011: $473,950,845Net Assets 2011: $550,457,4532011Assets 2012: $1,066,673,804Liabilities 2012: $393,940,760Net Assets 2012: $672,733,0442012Assets 2013: $1,179,323,205Liabilities 2013: $332,483,301Net Assets 2013: $846,839,9042013Assets 2014: $1,288,047,474Liabilities 2014: $256,555,323Net Assets 2014: $1,031,492,1512014Assets 2015: $1,353,187,938Liabilities 2015: $279,818,814Net Assets 2015: $1,073,369,1242015Assets 2016: $1,126,675,694Liabilities 2016: $252,061,077Net Assets 2016: $874,614,6172016Assets 2017: $334,060,624Liabilities 2017: $294,425,770Net Assets 2017: $39,634,8542017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,288,047,474
Liabilities$256,555,323
Net Assets$1,031,492,151
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$600M$400M$200M$0Expenses 2011: $355,883,7872011Expenses 2012: $364,743,0802012Expenses 2013: $394,623,4662013Revenue 2014: $593,320,874Expenses 2014: $428,978,343Net Income 2014: $164,342,5312014Revenue 2015: $543,873,160Expenses 2015: $372,475,723Net Income 2015: $171,397,4372015Revenue 2016: $354,824,629Expenses 2016: $284,817,418Net Income 2016: $70,007,2112016Revenue 2017: $395,476,986Expenses 2017: $355,825,253Net Income 2017: $39,651,7332017Revenue 2018: $330,115,707Expenses 2018: $198,304,563Net Income 2018: $131,811,1442018

Highlighted filing

2014

Revenue$593,320,874
Expenses$428,978,343
Net Income$164,342,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 24, 2015
Return Version
2013v4.0
Gross Receipts
$977,488,310
Mission and Program Overview

Mission

United student aid funds, inc.'s mission is to enhance postsecondary education preparedness, access and success by providing and supporting financial and other valued services.

To enhance postsecondary education preparedness, access and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$502,004,563$485,381,213▼ $16,623,350
Investments Other Securities$318,930,457$471,022,131▲ $152,091,674
Accounts Receivable$53,052,631$47,349,328▼ $5,703,303
Savings and Temporary Cash Investments$55,946,927$31,158,138▼ $24,788,789
Prepaid Expenses and Deferred Charges$35,195,646$23,568,794▼ $11,626,852
Land, Buildings, and Equipment, Net$1,379,348$921,189▼ $458,159
Total Assets$1,179,323,205$1,288,047,474▲ $108,724,269
Other Assets Total$212,813,633$228,646,681▲ $15,833,048
Liabilities
Escrow Account Liability$192,717,573$157,168,162▼ $35,549,411
Accounts Payable and Accrued Expenses$96,518,256$57,178,942▼ $39,339,314
Deferred Revenue$41,037,351$27,881,459▼ $13,155,892
Grants Payable$2,210,121$14,326,760▲ $12,116,639
Other Liabilities-$0-
Total Liabilities$332,483,301$256,555,323▼ $75,927,978
Net Assets / Fund Balance
Unrestricted Net Assets$846,839,904$1,031,492,151▲ $184,652,247
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$846,839,904$1,031,492,151▲ $184,652,247
Total Liabilities and Net Assets / Fund Balance$1,179,323,205$1,288,047,474▲ $108,724,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$652,111$1,491,175$2,143,286
Other Land Buildings$165,117$815,753$980,870
Leasehold Improvements$103,961$126,269$230,230
Other Assets Org$51,939--
Other Securities$2,306,425--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl C DalstromFormer President & CEO-$233,023$1,570,365$1,803,388
Stephen C HamEvp & CFOFT$250,892$406,889$657,781
Terry MuilenburgSVP GOV'T RELATIONSFT$237,992$322,280$560,272
David B BoodtEvp & General CounselFT$233,892$264,002$497,894
William HansenPresident & CEOFT$220,054$251,689$471,743
Denise B FeserVP Sch & Student Serv Thru 12/31/13FT$226,431$236,569$463,000
Robert BallardSVP Access & OutreachFT$217,292$179,793$397,085
Gregory AyersSVP GOV'T SERV & ADMINFT$200,492$150,848$351,340
David C LongVP of SalesFT$169,388$84,822$254,210
Henry L FernandezSenior Program OfficerFT$162,883$88,830$251,713
Joni M AndersonVP & Sr Corp CounselPT$146,026$92,347$238,373
Deborah MccloudVP & ControllerFT$145,800$84,980$230,780
Leonard GurinVP Cash & InvestmentsFT$142,630$80,503$223,133
Cheryl L PearsonBusiness DevelopmentFT$98,947$109,814$208,761
Mark PeleshEvp Corp & Bus DevFT$103,294$10,105$113,399
Edward SchmidtBoard MemberPT$93,708-$93,708
Marshall GrigsbyBoard MemberPT$85,806-$85,806
Ike BatalisBoard MemberPT$83,514-$83,514
CAROL D'AMICOEvp Nat Eng & Miss AdvFT$75,292$7,521$82,813
Karen L DevillaSenior Program OfficerPT$53,811$28,016$81,827
William NealeBoard MemberPT$75,806-$75,806
Blake DevittBoard MemberPT$75,500-$75,500
Ernest Newborn IiBoard MemberPT$74,898-$74,898
Marlene CoulisBoard MemberPT$66,148-$66,148
Norman LefsteinBoard MemberPT$65,306-$65,306
Erik MorenoBoard MemberPT$57,750-$57,750
Ilene NagelBoard MemberPT$55,648-$55,648
Rev William BeauchampBoard MemberPT$43,900-$43,900
Larry LutzSVP Student Fin ProgFT$31,658$2,343$34,001

Highest Paid Contractors

ContractorServicesLocationCompensation
NavientGuarantor Services-$337,604,644
Student Assistance CorporationDefault Aversion Activities-$3,644,111
Landmark Media Enterprises LLCData Hosting-$542,363
Carmel Solutions LLCMisc. Professional Fees-$420,000
Ernst & YoungAccounting And Audit Services-$391,721
Revenue and Support

Revenue Composition

Contributions and Grants
$5,221
Program Service Revenue
$547,262,952
Investment Income
$46,052,701
Other Revenue
$0
Change in Net Assets
$164,342,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,134,025
Salaries, Compensation, and Employee Benefits$29,665,932
Grants and Similar Amounts Paid$24,178,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,928,386--$23,928,386
Other Salaries and Wages$4,833,102$14,531,745-$19,364,847
Current Officers, Directors, Trustees, and Key Employees-$4,492,408-$4,492,408
Fees for Services Other$1,591,884$2,784,012-$4,375,896
Other Employee Benefits$893,724$3,156,206-$4,049,930
Information Technology$862,430$1,270,530-$2,132,960
Payroll Taxes$364,902$837,285-$1,202,187
Travel$285,616$849,974-$1,135,590
Occupancy-$1,075,005-$1,075,005
Fees for Services Legal$260,227$498,643-$758,870
Conferences and Meetings$165,449$586,486-$751,935
Fees for Service Investment Mgmnt Fees-$699,845-$699,845
Pension Plan Contributions$123,590$432,970-$556,560
Advertising$49,995$418,461-$468,456
Other Expenses$26,048$436,882$0$462,930
Depreciation Depletion-$462,416-$462,416
Fees for Services Accounting-$394,902-$394,902
Insurance-$355,968-$355,968
Grants to Domestic Individuals$250,000--$250,000
All Other Expenses$16,522$158,213-$174,735
Fees for Services Lobbying-$160,131-$160,131
Office Expenses$35,606$76,331-$111,937
Interest-$4,836-$4,836
Total Functional Expenses$395,295,094$33,683,249$0$428,978,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1194546-501(c)(3)Operating Grant$3,550,000
35-6000158-State of inOperating Grant$2,399,800
43-1231419-501(c)(6)Operating Grant$2,000,000
46-1561597-501(c)(3)Operating Grant$2,000,000
84-1383926-501(c)(3)Operating Grant$2,000,000
03-5600158-State of inOperating Grant$1,710,000
26-4789471-501(c)(3)Operating Grant$1,500,000
23-7391796-501(c)(3)Operating Grant$1,000,000
35-1569069-501(c)(3)Operating Grant$500,000
31-0722194-501(c)(3)Operating Grant$394,440
57-1192973-501(c)(3)Operating Grant$310,000
86-6051042-501(c)(3)Operating Grant$250,000
13-1624241-501(c)(3)Employee Matching/operating Grant$224,550
73-6017987-State of OkOperating Grant$224,119
35-0868175-501(c)(3)Directed Gift/employee Matching/operating Grant$207,000
52-1573446-501(c)(3)Operating Grant$200,000
41-1750692-501(c)(3)Operating Grant$200,000
35-6018940-501(c)(3)Directed Gift/employee Matching$155,942
16-1569356-501(c)(3)Operating Grant$149,783
33-0413730-501(c)(3)Operating Grant$119,000
35-1007590-501(c)(3)Employee Matching/operating Grant$110,312
74-2422589-501(c)(3)Operating Grant$100,000
35-1793680-501(c)(3)Operating Grant$100,000
41-1968798-501(c)(3)Operating Grant$100,000
74-1180151-501(c)(3)Operating Grant$100,000
26-0036285-501(c)(3)Operating Grant$100,000
61-1099712-501(c)(3)Operating Grant$100,000
88-6000024-501(c)(3)Operating Grant$100,000
59-3514841-501(c)(3)Operating Grant$100,000
23-7261624-501(c)(3)Operating Grant$90,361
52-0976257-501(c)(3)Operating Grant$85,000
35-6088862-501(c)(3)Employee Matching/operating Grant$83,500
57-0314374-501(c)(3)Operating Grant$81,000
35-0868147-501(c)(3)Operating Grant$72,000
52-0906659-State of MdOperating Grant$67,689
58-0593438-501(c)(3)Operating Grant$60,083
30-0029575-501(c)(3)Operating Grant$60,000
31-0970262-501(c)(3)Directed Gift/operating Grant$60,000
93-0401259-501(c)(3)Directed Gift/employee Matching$55,000
86-0183151-State of AzOperating Grant$53,400
99-6000354-State of HiOperating Grant$51,754
54-1440734-501(c)(3)Operating Grant$50,000
20-2366755-501(c)(3)Operating Grant$50,000
86-0348306-501(c)(3)Operating Grant$50,000
55-0850279-501(c)(3)Operating Grant$50,000
36-4182760-501(c)(3)Operating Grant$50,000
22-2882549-501(c)(3)Operating Grant$50,000
43-2003552-501(c)(3)Operating Grant$50,000
45-5056874-501(c)(3)Operating Grant$50,000
31-1251680-501(c)(3)Operating Grant$50,000
20-3973151-501(c)(3)Operating Grant$50,000
94-3079432-501(c)(3)Operating Grant$50,000
62-1469595-501(c)(6)Operating Grant$48,600
35-2212630-501(c)(3)Operating Grant$45,000
35-2002052-501(c)(3)Operating Grant$44,500
38-6006309-State of MiDirected Gift$40,000
35-6254955-501(c)(3)Operating Grant$39,200
23-7167258-501(c)(3)Operating Grant$35,621
72-6000751-501(c)(3)Operating Grant$35,500
64-6000783-501(c)(3)Operating Grant$35,000
31-1793562-501(c)(3)Operating Grant$35,000
35-1950891-501(c)(3)Employee Matching$33,336
35-0888754-501(c)(3)Operating Grant/employee Matching$31,000
64-0303805-501(c)(3)Operating Grant$30,500
86-6004791-State of AzOperating Grant$30,000
35-1597706-501(c)(3)Operating Grant$30,000
22-2615338-501(c)(3)Operating Grant$28,000
04-2296967-501(c)(3)Directed Gift/employee Matching/operating Grant$27,500
23-1353385-501(c)(3)Directed Gift/employee Matching$26,000
53-0196605-501(c)(3)Operating Grant$25,000
31-0973961-501(c)(3)Directed Gift$25,000
35-0867977-501(c)(3)Directed Gift/operating Grant$25,000
33-0919329-501(c)(3)Operating Grant$25,000
31-0939782-501(c)(3)Operating Grant$25,000
31-0883788-501(c)(3)Operating Grant$25,000
72-0423889-501(c)(3)Directed Gift$25,000
23-1352685-501(c)(3)Directed Gift/employee Matching$22,500
39-0743975-501(c)(3)Directed Gift/employee Matching$22,500
45-5122913-State of WaOperating Grant$22,494
13-2836102-501(c)(3)Operating Grant$22,000
37-0889813-State of IlOperating Grant$20,000
58-0951322-State of GaOperating Grant$20,000
20-2122535-501(c)(19)Employee Matching$18,000
35-2148108-501(c)(3)Employee Matching$18,000
27-0915418-501(c)(3)Operating Grant$18,000
57-0674590-State of ScOperating Grant$18,000
55-0517092-State of WvOperating Grant$18,000
37-0661494-501(c)(3)Directed Gift/employee Matching$17,500
59-1205087-501(c)(3)Employee Matching$17,500
01-0392006-State of MeOperating Grant$16,550
31-6026014-501(c)(3)Directed Gift$16,500
92-6001185-State of AkOperating Grant$16,320
04-3351427-501(c)(3)Directed Gift/employee Matching$15,000
31-0962055-501(c)(3)Employee Matching$15,000
48-1010942-501(c)(3)Operating Grant$15,000
23-7439804-501(c)(3)Operating Grant$15,000
73-1346361-501(c)(3)Directed Gift$15,000
93-6015581-State of orOperating Grant$15,000
38-2955237-501(c)(3)Operating Grant$15,000
14-1816385-501(c)(3)Directed Gift$15,000
54-6002796-501(c)(3)Directed Gift$15,000
81-0527529-501(c)(3)Operating Grant$15,000
35-0868188-501(c)(3)Employee Matching$15,000
30-0216589-501(c)(3)Operating Grant$15,000
84-1383926-501(c)(3)Directed Gift$15,000
39-6279228-501(c)(3)Operating Grant$15,000
20-0429061-501(c)(3)Operating Grant$14,000
30-0249822-State of MoOperating Grant$13,540
64-6000293-State of MsOperating Grant$13,000
72-0591742-State of LaOperating Grant$13,000
85-0275408-501(c)(3)Operating Grant$13,000
04-2792003-501(c)(3)Operating Grant$12,000
84-0402510-501(c)(3)Directed Gift$11,500
94-1156365-501(c)(3)Employee Matching$10,500
35-1323831-501(c)(3)Operating Grant$10,000
76-0826082-501(c)(3)Operating Grant$10,000
87-0217280-501(c)(3)Directed Gift$10,000
82-0207699-501(c)(3)Directed Gift$10,000
02-0550824-501(c)(3)Operating Grant$10,000
39-1773613-501(c)(3)Operating Grant$10,000
91-2036088-501(c)(3)Operating Grant$10,000
13-5598093-501(c)(3)Directed Gift$10,000
32-0344245-501(c)(3)Employee Matching$10,000
06-0986627-501(c)(3)Operating Grant$10,000
42-0680460-501(c)(3)Directed Gift$10,000
23-7381408-501(c)(3)Operating Grant$10,000
27-3453182-501(c)(3)Operating Grant$10,000
27-3473768-501(c)(3)Employee Matching$10,000
35-6202818-501(c)(3)Operating Grant$10,000
61-1082353-501(c)(3)Operating Grant$10,000
41-1699505-501(c)(3)Operating Grant$10,000
86-0287804-State of AzOperating Grant$10,000
34-0714363-501(c)(3)Employee Matching$10,000
62-6001445-State of TnOperating Grant$10,000
35-1300785-501(c)(3)Operating Grant$10,000
53-0196640-501(c)(3)Directed Gift$10,000
23-2888152-501(c)(3)Employee Matching$10,000
35-0876381-501(c)(3)Employee Matching/operating Grant$9,500
54-2009312-501(c)(3)Directed Gift$9,000
35-1074747-501(c)(3)Operating Grant$8,950
43-0685348-501(c)(3)Employee Matching$8,000
95-3512203-501(c)(3)Employee Matching$7,500
56-2442758-501(c)(3)Operating Grant$7,500
53-0207403-501(c)(3)Operating Grant$7,500
52-1114225-501(c)(3)Operating Grant$6,000
35-0869045-501(c)(3)Directed Gift$6,000
20-8533217-501(c)(3)Operating Grant$6,000

International Summary

Offices
0
Employees
0
Spending
$52,233,570

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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 & the CaribbeanInvestments---$44,145,307
North AmericaInvestments---$4,371,062
Europe (including Iceland & Greenland)Investments---$2,702,206
East Asia and the PacificInvestments---$1,014,995
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberSee Part VNo$25,503
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As a delaware non-profit organization, this corporation has individuals as its members that serve as its board of trustees.”

Form 990, Part VI, Section B, Line 11

“Once the form 990 is prepared by the company, with assistance from the external tax accounting firm, the form and all applicable schedules are provided to the audit committee of the board of trustees for review. After the audit committee has completed their review, the form and all applicable schedules are provided to the full board in advance of the form being filed with the irs, allowing time for review and comment by the full board.”

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

“Annually, a conflict of interest and disclosure questionnaire is required to be completed by all employees. The purpose of the questionnaire is to solicit information about relationships that may constitute a potential conflict of interest. Each member of the board of trustees signs an annual conflict of interest disclosure statement that discloses actual or potential conflicts of interest as set forth in the approved conflicts of interest policy for trustees. The disclosure statements are reviewed by the governance committe of the board of trustees. When any such conflict of interest is relevant to a matter requiring action by the board of trustees or any committee, the interested person shall call it to the attention of the chair of the committee, and such person shall not vote on the matter. Moreover, the person having the conflict shall leave the room in which the meeting is held and not participate in the final deliberations or decision regarding the matter under consideration. A board member shall advise the chair of the governance committee and the corporate secretary in writing of any potential conflicts of interest which arise after signing the conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Compensation determinations of usa funds' ceo and the other officers are made by a compensation committee of the board of trustees whose members have no conflict of interest within the meaning of treas. Reg. 53.4958-6(c)(1)(iii). The compensation committee establishes the compensation philosophy, and with comparability data provided by an independent compensation consultant, annually evaluates the performance of the ceo and all other officers, and determines in advance the reasonableness of compensation paid to and benefits provided to such individuals. As part of the annual performance evaluation, the compensation committee solicits the views of the chairs of the other board committees. The determinations made and the basis of such determinations are contemporaneously documented in written minutes. Final determinations are reported to the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes any document open to public inspection available upon request.”

Filing and Contact Details

Filer

EIN
94-6050341
Phone
3178061231

Signing Officer

Name
Stephen C Ham
Title
Evp & CFO
Phone
3178061231
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hansen
Formed
1960
Legal Domicile
De
Voting Board Members
12
Independent Board Members
10
Employees
186
Volunteers
0

Preparer

Preparer
Shawna M Jimenez
Phone
3174648600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net actuarial gain related to employee benefit plans 3,505,238. Fund balance transfer from northwest education loan association 10,000,000.”

Financial Statement Notes

PART IV, LINE 2B:

“Liabilities incurred on behalf of the federal reserve fund.”

PART X, LINE 2:

“Per the consolidated financial statements of united student aid funds, inc., usa funds accounts for uncertainties in income taxes on a more-likely-than-not criteria based on the positions taken or expected to be taken in a tax return. There are no uncertainties that require recognition or disclosure as of september 30, 2014 and 2013.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023928386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023928386
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011661537
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400829518
IRS990/GrossReceiptsAmt0977488310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt054
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01270530
IRS990/InformationTechnologyGrp/ProgramServicesAmt0862430
IRS990/InformationTechnologyGrp/TotalAmt02132960
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355968
IRS990/InsuranceGrp/TotalAmt0355968
IRS990/InterestGrp/ManagementAndGeneralAmt04836
IRS990/InterestGrp/TotalAmt04836
IRS990/InvestmentIncomeGrp/ExclusionAmt017729082

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,047,474
Liabilities
$256,555,323
Net assets
$1,031,492,151
Revenue
$593,320,874
Expenses
$428,978,343
Net income
$164,342,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$330$198$132
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$334$294$39.6$395$356$39.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,127$252$875$355$285$70.0
2015Detailed filing. Detailed filing data is available for this year.$1,353$280$1,073$544$372$171
2014Detailed filing. Detailed filing data is available for this year.$1,288$257$1,031$593$429$164
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,179$332$847$395
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,067$394$673$365
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,024$474$550$356