Civic Intelligence

Marshall B Ketchum University

990 • Fiscal year 2015 • EIN 95-1644593

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.KETCHUM.EDU

View Organization Page

2575 Yorba Linda BlvdFullerton, CA 92831

(714) 870-7226

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

2.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

15th percentile

-6.7%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$372,126

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$93,847,531

Up $19,620,365 (+26%) from 2014

Net Assets

Down

$41,561,268

Down $2,279,007 (-5.2%) from 2014

Liabilities

Up

$52,286,263

Up $21,899,372 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$24,197,795

Up $2,086,932 (+9.4%) from 2014

Expenses

Up

$25,822,633

Up $4,105,648 (+19%) from 2014

Net Income

Down

-$1,624,838

Down $2,018,716 (-513%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2010: $65,135,418Liabilities 2010: $32,298,081Net Assets 2010: $32,837,3372010Assets 2011: $69,535,326Liabilities 2011: $31,935,388Net Assets 2011: $37,599,9382011Assets 2012: $69,112,139Liabilities 2012: $31,429,726Net Assets 2012: $37,682,4132012Assets 2013: $70,749,174Liabilities 2013: $30,566,186Net Assets 2013: $40,182,9882013Assets 2014: $74,227,166Liabilities 2014: $30,386,891Net Assets 2014: $43,840,2752014Assets 2015: $93,847,531Liabilities 2015: $52,286,263Net Assets 2015: $41,561,2682015Assets 2016: $95,077,081Liabilities 2016: $52,624,227Net Assets 2016: $42,452,8542016Assets 2017: $95,767,916Liabilities 2017: $51,278,601Net Assets 2017: $44,489,3152017Assets 2018: $94,710,971Liabilities 2018: $50,908,963Net Assets 2018: $43,802,0082018Assets 2019: $95,024,266Liabilities 2019: $50,957,275Net Assets 2019: $44,066,9912019Assets 2020: $96,735,688Liabilities 2020: $49,967,334Net Assets 2020: $46,768,3542020Assets 2021: $105,970,455Liabilities 2021: $46,589,025Net Assets 2021: $59,381,4302021Assets 2022: $104,882,934Liabilities 2022: $46,440,692Net Assets 2022: $58,442,2422022Assets 2023: $107,650,928Liabilities 2023: $44,891,181Net Assets 2023: $62,759,7472023

Highlighted filing

2015

Assets$93,847,531
Liabilities$52,286,263
Net Assets$41,561,268
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,292,5392010Expenses 2011: $20,179,3482011Expenses 2012: $21,919,5552012Revenue 2013: $21,901,296Expenses 2013: $21,390,834Net Income 2013: $510,4622013Revenue 2014: $22,110,863Expenses 2014: $21,716,985Net Income 2014: $393,8782014Revenue 2015: $24,197,795Expenses 2015: $25,822,633Net Income 2015: -$1,624,8382015Revenue 2016: $29,378,522Expenses 2016: $28,074,234Net Income 2016: $1,304,2882016Revenue 2017: $33,117,855Expenses 2017: $32,077,750Net Income 2017: $1,040,1052017Revenue 2018: $33,926,809Expenses 2018: $35,041,110Net Income 2018: -$1,114,3012018Revenue 2019: $37,247,945Expenses 2019: $36,610,645Net Income 2019: $637,3002019Revenue 2020: $42,456,242Expenses 2020: $39,186,694Net Income 2020: $3,269,5482020Revenue 2021: $47,583,305Expenses 2021: $39,415,280Net Income 2021: $8,168,0252021Revenue 2022: $42,566,228Expenses 2022: $40,395,622Net Income 2022: $2,170,6062022Revenue 2023: $44,264,355Expenses 2023: $41,255,903Net Income 2023: $3,008,4522023

Highlighted filing

2015

Revenue$24,197,795
Expenses$25,822,633
Net Income-$1,624,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$30,676,362
Mission and Program Overview

Mission

To educate caring, inspired health care professionals who are prepared to deliver collaborative, patient-centric health care in an interprofessional environment.

Provide graduate degrees in optometry and physician assistant studies, residency programs, and continuing education to optometrists. The university also provides patient care, informs the public on eye/vision care, and conducts internally and externally funded research on eye/vision conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,133,042$35,250,065▲ $11,117,023
Investments in Publicly Traded Securities$21,314,595$23,227,929▲ $1,913,334
Other Notes and Loans Receivable, Net$9,322,173$9,002,062▼ $320,111
Investments Other Securities$6,456,812$6,161,542▼ $295,270
Savings and Temporary Cash Investments$8,613,457$4,293,171▼ $4,320,286
Accounts Receivable$573,961$764,758▲ $190,797
Pledges and Grants Receivable$740,787$615,922▼ $124,865
Prepaid Expenses and Deferred Charges$450,317$446,071▼ $4,246
Inventories for Sale or Use$232,144$249,497▲ $17,353
Cash and Non-Interest-Bearing Accounts$3,295$3,555▲ $260
Total Assets$74,227,166$93,847,531▲ $19,620,365
Other Assets Total$2,386,583$13,832,959▲ $11,446,376
Liabilities
Tax Exempt Bond Liabilities$16,030,411$35,913,750▲ $19,883,339
Other Liabilities$10,047,009$10,193,446▲ $146,437
Accounts Payable and Accrued Expenses$2,346,574$3,855,400▲ $1,508,826
Deferred Revenue$1,962,897$2,323,667▲ $360,770
Total Liabilities$30,386,891$52,286,263▲ $21,899,372
Net Assets / Fund Balance
Unrestricted Net Assets$28,674,524$25,619,210▼ $3,055,314
Permanently Rstr Net Assets$8,817,127$8,857,985▲ $40,858
Temporarily Rstr Net Assets$6,348,624$7,084,073▲ $735,449
Total Net Assets Fund Balance$43,840,275$41,561,268▼ $2,279,007
Total Liabilities and Net Assets / Fund Balance$74,227,166$93,847,531▲ $19,620,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,487,288$16,541,528$33,028,816
Equipment$3,874,184$9,603,967$13,478,151
Other Land Buildings$8,060,081-$8,060,081
Land$6,828,512-$6,828,512
Other Assets Org$12,975,025--
Other Securities$337,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,278,302$97,613▲ $824,582$595,266$20,336,981
2013$19,451,132$79,196▲ $2,819,202$495,000$20,278,302
2012$22,194,032$23,185▲ $2,974,510$1,413,748$19,451,132
2011$22,806,846$132,816▲ $685,977$1,175,350$22,194,032
2010$20,251,304$74,539▲ $4,091,383$1,358,258$22,806,846
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin AlexanderPresidentFT$280,236$91,890$372,126
Stanley WooDean of OptometryFT$204,264$54,907$259,171
Robert RosenowDean of PharmacyFT$209,030$25,400$234,430
Shawn MccownCFOFT$177,944$44,339$222,283
Morris BermanSr. VP AdminFT$181,502$32,761$214,263
George ComerProfessorFT$159,878$20,958$180,836
Timothy EdringtonProfessorFT$146,643$21,394$168,037
Jerry PaughProfessorFT$140,740$13,731$154,471

Board Members and Trustees

NameTitle
Glenda SecorChair
Jerome HunterVice Chair
Charles LuuTrustee
Daniel MayTrustee
Dawn MillerTrustee
Duncan JohnsonTrustee
Frances KnottTrustee
Gaye BreymanTrustee
Gene CalkinsTrustee
Joseph MallingerTrustee
Morris ApplebaumTrustee
Richard JonesTrustee
Richard PriceTrustee
Robert KempTrustee
Rod TahranTrustee
Warren Harvard LowTrustee
Carol NajeraSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Snyder Langston LPConstruction - General Contractor17962 COWAN, Irvine, CA 92614$464,583
Express Lens LabOptical Services17150 NEWHOPE STREET, Fountain Valley, CA 92709$139,918
Securitas Security Services USSecurity2099 S STATE COLLEGE BLVD 100, Anaheim, CA 92806$119,792
Bartley OpticalOptical ServicesPO BOX 815519, Dallas, TX 75381$118,634
Jabez Building ServicesJanitorial2094 ORANGE AVE, Costa Mesa, CA 92627$116,943
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125,033
Program Service Revenue
$19,842,072
Investment Income
$788,830
Other Revenue
$441,860
All Other Contributions
$1,660,371
Change in Net Assets
$-1,624,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$16,000Fair Market Value (FMV)
Total Noncash Contributions2$16,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,914,373
Revenue Not Reported on Financial Statements
$1,283,422
Revenue Not Reported on Form 990
$6,015,534
Other Revenue Adjustments
$1,283,422
Total Revenue per Audited Statements
$28,929,907
Total Revenue per Form 990
$24,197,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,692,275
Other Expenses$7,843,558
Total Fundraising Expense$861,638
Grants and Similar Amounts Paid$286,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,684,088$2,859,365$390,908$12,934,361
Other Employee Benefits$1,287,859$537,285$50,600$1,875,744
Depreciation Depletion$1,309,390$318,326-$1,627,716
Pension Plan Contributions$808,770$257,343$35,182$1,101,295
Occupancy$896,918$167,507$26,770$1,091,195
Office Expenses$589,686$405,464$93,061$1,088,211
Payroll Taxes$664,762$253,643$26,834$945,239
Fees for Services Other$352,321$302,538$233,041$887,900
Current Officers, Directors, Trustees, and Key Employees-$835,636-$835,636
Interest-$791,808-$791,808
Grants to Domestic Individuals$286,800--$286,800
Travel$173,524$45,233$18,712$237,469
Information Technology$30,494$148,153-$178,647
Fees for Services Accounting-$99,346-$99,346
Insurance$53,406$38,045-$91,451
Conferences and Meetings$39,561$24,936$7,080$71,577
Advertising$36,091$3,669$13,862$53,622
Fees for Services Legal-$51,725-$51,725
Fees for Service Investment Mgmnt Fees-$38,859-$38,859
Fees for Services Management$36,428--$36,428
Other Expenses$107,526$20,750$-48,465$-27,715
Total Functional Expenses$17,641,990$7,319,005$861,638$25,822,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,208,913
Total Expenses per Form 990$25,822,633
Expenses per Audited Statements$24,539,210
Expenses Not Reported on Form 990$6,669,703
Expenses Not Reported on Financial Statements$1,283,423
Other Expense Adjustments$1,283,423
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,900,613

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$3,900,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,606
Fundraising Gross Income$13,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,956$13,500$57,249$-43,749
Total Events$80,956$13,500$89,606$-76,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is Part Owner of Jones & MayerRICHARD JONES, A TRUSTEE OF THE UNIVERSITY, IS ALSO A PART OWNER OF JONES & MAYER. THE UNIVERSITY PAID JONES & MAYER $33,480 FOR LEGAL SERVICES DURING THE YEAR.No$33,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Advances for Student Loans$9,156,863
Annuities Payable$1,036,583

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Fullerton Public Financing Authority Tax-exempt Bond2015-01-23$25,600,000Refund prior issued bonds & finance new educational facilities
ARedevelopment Agency of the City of Fullerton2007-04-02$22,847,398Refund prior issued bonds & finance new educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,536,000--$512,000
B----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of trustees finance committee reviews and approves the form 990. Prior to submitting to irs, the final form 990 is sent to the entire board of trustees.”

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

“A conflict of interest questionnaire is distributed to the board of directors to be completed annually. Upon the disclosure of any conflict of interest, the matter is discussed with the chairman of the board.”

Form 990, Part VI, Section B, Line 15

“University officer salaries are reviewed annually by the executive committee of the board of trustees. In addition, the president's contract is established and reviewed by the executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The determination letter, articles of incorporation, by-laws, and form 990 are available for public inspection upon request at the university's main office. A copy of the form 990 can be found on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Marshall B Ketchum University
EIN
95-1644593
Phone
7148707226
Address
2575 YORBA LINDA BLVD, FULLERTON, CA 92831

Signing Officer

Name
Shawn K Mccown
Title
CPA, VP Financial Affairs, CFO
Phone
7144497466
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Alexander
Formed
1904
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
454
Volunteers
19

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Troy Marine CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuities 95,572. Loss on refunding of bonds -1,374,554.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process for the audit of the financial statements.”

Financial Statement Notes

PART III, LINE 4:

“The library is an essential function of the educational process.”

PART V, LINE 4:

“The university has utilized investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. As a result, the endowment assets are invested in a manner that is intended to produce results that, over the long-term allow it to grow at a rate exceeding expected inflation. This is consistent with the university's objective to maintain the purchasing power of the endowment assets held in perpetuity, as well as, to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“The internal revenue service has determined that the university is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2015 and 2014. The university's tax returns are subject to review and examination by federal and state authorities. The tax returns for 2011 and thereafter are open to examination by federal and/or state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 89,606. Direct rental expenses 160,842. Change in value of annuities 95,572. Cost of goods sold 723,255. Loss on refunding bonds -1,374,554.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eye care center expenses 996,622. Tuition discounts 286,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 160,842. Direct fundraising expenses 89,606. Cost of goods sold 723,255.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 286,800. Eye care expenses 996,622. Program start up costs rounding 1.”

Raw XML AppendixShowing 400 of 1,133 raw XML fields

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/Desc0GRADUATE EDUCATION: WITH A COHORT OF 362 FULL-TIME PROFESSIONAL STUDENTS, REPRESENTING OPTOMETRY (400) AND PHYSICIAN ASSISTANTS (62), CURRICULUM CHANGES CONTINUE TO BE IMPLEMENTED TO PRODUCE POSITIVE OUTCOMES FOR STUDENT LEARNING AND ACADEMIC PERFORMANCE AND NATIONAL BOARD EXAMINATIONS. IN ADDITION TO THE RIGOROUS ACADEMIC AND CLINICAL CURRICULUM ON CAMPUS, ALL PROFESSIONAL STUDENTS ROTATE THROUGH SEVERAL EXTERNAL CLINICAL SITES TO BROADEN AND DIVERSIFY THEIR LEARNING EXPERIENCES TO PREPARE THEM FOR CAREERS IN HEALTH CARE. IN MAY 2015 WE GRADUATED 99 DOCTORS OF OPTOMETRY AND ONE MASTERS STUDENT (MS IN VISION SCIENCE). ADMISSIONS PROCESS IN AY 2014/15: A TOTAL OF 257 OPTOMETRY APPLICANTS WERE INTERVIEWED OUT OF THE 530 VERIFIED SUBMISSIONS, AND WE MATRICULATED A CLASS SIZE OF 100 STUDENTS. IN THE PHYSICIAN ASSISTANTS PROGRAM THE APPLICANT POOL (CASPA) WAS 976; 161 CANDIDATES WERE INTERVIEWED AND WE MATRICULATED A CLASS SIZE OF 34 STUDENTS. AT THE OUTSET OF THE APPLICATION PERIOD, THE ADMISSIONS POLICY COMMITTEES ESTABLISH HIGH STANDARDS FOR GPAS, APPLICATION TEST SCORES AND ACADEMIC INDEX POINT MINIMUMS PROVIDING THRESHOLDS FOR ADMISSIONS PERSONNEL TO CAREFULLY SCREEN AND SELECT THE MOST QUALIFIED APPLICANTS TO INTERVIEW.
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IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT ROSENOW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. VP ADMIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt21PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROFESSOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,847,531
Liabilities
$52,286,263
Net assets
$41,561,268
Revenue
$24,197,795
Expenses
$25,822,633
Net income
-$1,624,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$108$44.9$62.8$44.3$41.3$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$46.4$58.4$42.6$40.4$2.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$46.6$59.4$47.6$39.4$8.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$50.0$46.8$42.5$39.2$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.0$51.0$44.1$37.2$36.6$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$50.9$43.8$33.9$35.0$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.8$51.3$44.5$33.1$32.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$95.1$52.6$42.5$29.4$28.1$1.30
2015Detailed filing. Detailed filing data is available for this year.$93.8$52.3$41.6$24.2$25.8$1.62
2014Detailed filing. Detailed filing data is available for this year.$74.2$30.4$43.8$22.1$21.7$0.39
2013Summary only. Only limited summary data is available for this year.$70.7$30.6$40.2$21.9$21.4$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$31.4$37.7$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$31.9$37.6$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$32.3$32.8$19.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits