Civic Intelligence

Bentley University

990T • Fiscal year 2023 • EIN 04-1081650

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

175 Forest StreetWaltham, MA 02452-4705

(781) 891-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$800M$600M$400M$200M$0Assets 2010: $466,188,000Liabilities 2010: $216,425,000Net Assets 2010: $249,763,0002010Assets 2011: $491,542,000Liabilities 2011: $207,183,000Net Assets 2011: $284,359,0002011Assets 2012: $482,366,000Liabilities 2012: $219,019,000Net Assets 2012: $263,347,0002012Assets 2013: $507,885,000Liabilities 2013: $204,071,000Net Assets 2013: $303,814,0002013Assets 2014: $565,001,000Liabilities 2014: $213,190,000Net Assets 2014: $351,811,0002014Assets 2015: $570,525,000Liabilities 2015: $212,636,000Net Assets 2015: $357,889,0002015Assets 2016: $605,339,000Liabilities 2016: $258,825,000Net Assets 2016: $346,514,0002016Assets 2017: $637,582,000Liabilities 2017: $252,106,000Net Assets 2017: $385,476,0002017Assets 2018: $652,580,000Liabilities 2018: $235,799,000Net Assets 2018: $416,781,0002018Assets 2019: $657,775,151Liabilities 2019: $236,287,151Net Assets 2019: $421,488,0002019Assets 2020: $681,081,992Liabilities 2020: $269,586,992Net Assets 2020: $411,495,0002020Assets 2021: $756,187,665Liabilities 2021: $229,595,665Net Assets 2021: $526,592,0002021Assets 2022: $744,363,755Liabilities 2022: $218,594,755Net Assets 2022: $525,769,0002022Assets 2023: $753,030,083Liabilities 2023: $203,271,083Net Assets 2023: $549,759,0002023Assets 2024: $797,040,848Liabilities 2024: $197,864,848Net Assets 2024: $599,176,0002024

Latest loaded filing

2024

Assets$797,040,848
Liabilities$197,864,848
Net Assets$599,176,000

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $230,302,0002010Expenses 2011: $237,192,5222011Expenses 2012: $242,516,6422012Revenue 2013: $258,082,241Expenses 2013: $252,765,000Net Income 2013: $5,317,2412013Revenue 2014: $282,768,234Expenses 2014: $260,354,000Net Income 2014: $22,414,2342014Revenue 2015: $288,128,415Expenses 2015: $269,420,001Net Income 2015: $18,708,4142015Revenue 2016: $287,666,354Expenses 2016: $278,614,608Net Income 2016: $9,051,7462016Revenue 2017: $297,285,746Expenses 2017: $290,236,646Net Income 2017: $7,049,1002017Revenue 2018: $315,595,570Expenses 2018: $307,596,196Net Income 2018: $7,999,3742018Revenue 2019: $319,427,667Expenses 2019: $313,661,106Net Income 2019: $5,766,5612019Revenue 2020: $316,624,866Expenses 2020: $307,270,122Net Income 2020: $9,354,7442020Revenue 2021: $292,278,614Expenses 2021: $286,716,099Net Income 2021: $5,562,5152021Revenue 2022: $351,890,044Expenses 2022: $324,385,109Net Income 2022: $27,504,9352022Revenue 2023: $347,738,231Expenses 2023: $333,671,536Net Income 2023: $14,066,6952023Revenue 2024: $384,725,127Expenses 2024: $365,306,952Net Income 2024: $19,418,1752024

Latest loaded filing

2024

Revenue$384,725,127
Expenses$365,306,952
Net Income$19,418,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Bentley University
EIN
04-1081650
Phone
7818912000
Address
175 FOREST STREET, WALTHAM, MA 02452-4705

Signing Officer

Name
Maureen Forrester
Title
VP and CFO/treasurer
Phone
7818912000
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET TWO FINANCIAL, CENTER, BOSTON, MA 02111
Preparer
Shyamalee Joseph
Phone
6179881000
Raw XML Appendix195 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt02188
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt020
IRS1120ScheduleD/NetCapitalGainAmt02168
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02168
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt020
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02168
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt02168
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt020
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt020
IRS3800/AdjustedNetIncomeTaxAmt06342
IRS3800/AdjustedRegTaxBeforeCreditAmt06342
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CurrentYearCreditAllowedAmt062
IRS3800/CYCreditsNotAllwAgainstTMTAmt062
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt062
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt062
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt062
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt025
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt136
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt21
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt025
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt136
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt21
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN0870981155
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IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN2862306724
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt025
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt136
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt21
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd1X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd2X
IRS3800/GeneralBusCrFromNnPssvActyAmt062
IRS3800/NetIncomeTaxAmt06342
IRS3800/NetIncomeTaxLessPctExcessAmt06342
IRS3800/NetRegularTaxAmt06342
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt06280
IRS3800/RegularTaxBeforeCreditsAmt06342
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt062
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt062
IRS4562/BusinessOrActivityTxt0RENTAL AND LEASING
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt042687
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt042687
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02168
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt02168
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONG TERM
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02168
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt02168
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt020
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt020
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT TERM
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt020
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt020
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt01780
IRS990T/BooksInCareOfDetail/PersonNm0DONNA LANE
IRS990T/BooksInCareOfDetail/PhoneNum07818912652
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 FOREST STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WALTHAM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0024524705
IRS990T/BookValueAssetsEOYAmt0753030083
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt03467
IRS990T/CreditsAdjPaymentOtherInd0X
IRS990T/CYGenBusinessCreditAllowedAmt062
IRS990T/ExtsnRequestIncomeTaxPaidAmt04477
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0478145
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/CapitalGainNetIncomeAmt02188
IRS990TScheduleA/DepreciationNetAmt042687
IRS990TScheduleA/EmployeeBenefitProgramAmt033941
IRS990TScheduleA/GrossProfitAmt0552865
IRS990TScheduleA/GrossReceiptsOrSalesAmt0552865
IRS990TScheduleA/InterestDeductionAmt02851
IRS990TScheduleA/InterestDeductionAmt112395
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0552865
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt198070
IRS990TScheduleA/OtherDeductionsAmt019427
IRS990TScheduleA/OtherDeductionsAmt1169954
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/RepairsAndMaintenanceAmt019805
IRS990TScheduleA/SalariesAndWagesAmt0151495
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt01865
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt024143
IRS990TScheduleA/TotalDeductionsAmt1430277
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt042687
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-797
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt032903
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt034294
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1552865
IRS990TScheduleA/TotUnrltTrdBusIncmAmt034294
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1552865
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1RENTAL AND LEASING
IRS990TScheduleA/UBIBeforeNOLDedAmt010151
IRS990TScheduleA/UBIBeforeNOLDedAmt1122588
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010151
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt124518
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06342
IRS990T/TaxExemptInterestAmt0426
IRS990T/TaxLessCreditsAmt06280
IRS990T/TotalCreditsAmt062
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt023
IRS990T/TotalPaymentsAmt04500
IRS990T/TotalTaxAmt06280
IRS990T/TotalTaxComputationAmt06342
IRS990T/TotalUBTIAmt030202
IRS990T/TotalUBTIBeforeNOLSpecificAmt031202
IRS990T/TotalUBTIBeforeSection199AAmt031202
IRS990T/TotalUBTIComputedAmt034669
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN FORRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818912000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTLEY UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0041081650
ReturnHeader/Filer/PhoneNum07818912000
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 FOREST STREET
ReturnHeader/Filer/USAddress/CityNm0WALTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024524705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 SOUTH STREET TWO FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002111
ReturnHeader/PreparerPersonGrp/PhoneNum06179881000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHYAMALEE JOSEPH
ReturnHeader/ReturnTs02024-05-14T15:03:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORRESTER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$797$198$599$385$365$19.4
2023Detailed filing. Detailed filing data is available for this year.$753$203$550$348$334$14.1
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$744$219$526$352$324$27.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$756$230$527$292$287$5.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$681$270$411$317$307$9.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$658$236$421$319$314$5.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$653$236$417$316$308$8.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$638$252$385$297$290$7.05
2016Detailed filing. Detailed filing data is available for this year.$605$259$347$288$279$9.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$571$213$358$288$269$18.7
2014Detailed filing. Detailed filing data is available for this year.$565$213$352$283$260$22.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$508$204$304$258$253$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$482$219$263$243
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$492$207$284$237
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$466$216$250$230