Civic Intelligence

Northeastern University

990T • Fiscal year 2023 • EIN 04-1679980

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

360 Huntington AvenueBoston, MA 02115

(617) 373-5947

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.

$8.0B$6.0B$4.0B$2.0B$0Assets 2010: $1,843,883,000Liabilities 2010: $1,045,069,000Net Assets 2010: $798,814,0002010Assets 2011: $2,021,019,000Liabilities 2011: $1,034,589,000Net Assets 2011: $986,430,0002011Assets 2012: $2,101,287,079Liabilities 2012: $1,063,558,111Net Assets 2012: $1,037,728,9682012Assets 2013: $2,226,464,071Liabilities 2013: $1,031,390,832Net Assets 2013: $1,195,073,2392013Assets 2014: $2,652,261,000Liabilities 2014: $1,277,070,000Net Assets 2014: $1,375,191,0002014Assets 2015: $2,743,645,000Liabilities 2015: $1,285,265,000Net Assets 2015: $1,458,380,0002015Assets 2016: $2,727,690,000Liabilities 2016: $1,266,088,000Net Assets 2016: $1,461,602,0002016Assets 2017: $2,870,128,000Liabilities 2017: $1,239,474,000Net Assets 2017: $1,630,654,0002017Assets 2018: $2,991,273,000Liabilities 2018: $1,197,284,000Net Assets 2018: $1,793,989,0002018Assets 2019: $3,421,451,000Liabilities 2019: $1,397,494,000Net Assets 2019: $2,023,957,0002019Assets 2020: $3,597,441,000Liabilities 2020: $1,379,607,000Net Assets 2020: $2,217,834,0002020Assets 2021: $4,696,880,000Liabilities 2021: $1,956,320,000Net Assets 2021: $2,740,560,0002021Assets 2022: $5,456,278,000Liabilities 2022: $1,985,024,000Net Assets 2022: $3,471,254,0002022Assets 2023: $5,973,617,000Liabilities 2023: $2,253,150,000Net Assets 2023: $3,720,467,0002023Assets 2024: $6,371,394,000Liabilities 2024: $2,288,790,000Net Assets 2024: $4,082,604,0002024

Latest loaded filing

2024

Assets$6,371,394,000
Liabilities$2,288,790,000
Net Assets$4,082,604,000

Operations Trend

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

$3.0B$2.0B$1.0B$0Expenses 2010: $859,720,2192010Expenses 2011: $947,957,2212011Expenses 2012: $1,036,584,2962012Revenue 2013: $1,211,579,271Expenses 2013: $1,104,513,922Net Income 2013: $107,065,3492013Revenue 2014: $1,287,557,389Expenses 2014: $1,166,467,828Net Income 2014: $121,089,5612014Revenue 2015: $1,368,032,665Expenses 2015: $1,254,829,773Net Income 2015: $113,202,8922015Revenue 2016: $1,409,056,955Expenses 2016: $1,329,479,156Net Income 2016: $79,577,7992016Revenue 2017: $1,505,129,095Expenses 2017: $1,412,187,454Net Income 2017: $92,941,6412017Revenue 2018: $1,691,438,907Expenses 2018: $1,536,933,716Net Income 2018: $154,505,1912018Revenue 2019: $1,828,592,362Expenses 2019: $1,623,876,099Net Income 2019: $204,716,2632019Revenue 2020: $1,943,632,573Expenses 2020: $1,704,024,042Net Income 2020: $239,608,5312020Revenue 2021: $2,060,202,511Expenses 2021: $1,846,626,305Net Income 2021: $213,576,2062021Revenue 2022: $2,393,370,957Expenses 2022: $2,146,870,270Net Income 2022: $246,500,6872022Revenue 2023: $2,586,227,003Expenses 2023: $2,460,539,353Net Income 2023: $125,687,6502023Revenue 2024: $2,982,345,642Expenses 2024: $2,758,750,001Net Income 2024: $223,595,6412024

Latest loaded filing

2024

Revenue$2,982,345,642
Expenses$2,758,750,001
Net Income$223,595,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Northeastern University
EIN
04-1679980
In Care Of
% THOMAS NEDELL
Phone
6173735947
Address
360 HUNTINGTON AVENUE, BOSTON, MA 02115

Signing Officer

Name
Joseph E Aoun
Title
SVP Finance & Treas
Phone
6173735947
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Erica Mcreynolds
Phone
6175305000
Raw XML Appendix173 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/CapitalGainNetIncomeAmt02117296
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/Form4797GainOrLossAmt0221830
IRS1120ScheduleD/NetCapitalGainAmt02117296
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02147863
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-30567
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01926033
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt01926033
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-30567
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0-30567
IRS4136/FarmPrpsUndyedDslFuelCrAmt02315
IRS4136/NontaxableUseOfUndyedDiesel/GallonsQty09528
IRS4136/NontaxableUseOfUndyedDiesel/NontaxableUseOfFuelTypeCd013
IRS4136/TotalFuelTaxCreditAmt02315
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01926033
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt01926033
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP INVESTMENT
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01926033
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt01926033
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-30567
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0-30567
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP INVESTMENT
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-30567
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0-30567
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt019331407
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS NEDELL
IRS990T/BooksInCareOfDetail/PhoneNum06173735374
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 HUNTINGTON AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002115
IRS990T/BookValueAssetsEOYAmt05973617000
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt06
IRS990T/NetOperatingLossDeductionAmt02626317
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04339
IRS990T/OverpaymentSection/OverpaymentAmt04339
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt090938
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt10
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt23597818
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt30
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt40
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt5367400
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0540000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1450000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd3760000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd4720000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd5710000
IRS990T/PriorYearOverpaymentCreditAmt02024
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0PROF., SCIENTIFIC, & TECH SERV
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt08234
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt02266
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt010500
IRS990TScheduleA/CapitalGainNetIncomeAmt02117296
IRS990TScheduleA/NetAdvertisingIncomeAmt08234
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt06409426
IRS990TScheduleA/OtherDeductionsAmt1645239
IRS990TScheduleA/OtherIncomeAmt03973822
IRS990TScheduleA/OtherIncomeAmt135925
IRS990TScheduleA/OtherIncomeAmt21810
IRS990TScheduleA/OtherIncomeAmt3453256
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PrincipalBusinessActivityCd3760000
IRS990TScheduleA/PrincipalBusinessActivityCd4720000
IRS990TScheduleA/PrincipalBusinessActivityCd5710000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
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IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceReferenceNum56
IRS990TScheduleA/SequenceTotalNum06
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IRS990TScheduleA/SequenceTotalNum26
IRS990TScheduleA/SequenceTotalNum36
IRS990TScheduleA/SequenceTotalNum46
IRS990TScheduleA/SequenceTotalNum56
IRS990TScheduleA/TaxesAndLicensesAmt06068
IRS990TScheduleA/TotalDeductionsAmt06409426
IRS990TScheduleA/TotalDeductionsAmt1651307
IRS990TScheduleA/TotalDirectAdvertisingCostAmt02266
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt010500
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0669337
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03982056
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt135925
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt22786633
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt31810
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4453256
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03984322
IRS990TScheduleA/TotUnrltTrdBusIncmAmt135925
IRS990TScheduleA/TotUnrltTrdBusIncmAmt22786633
IRS990TScheduleA/TotUnrltTrdBusIncmAmt31810
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4453256
IRS990TScheduleA/TotUnrltTrdBusIncmAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02266
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TradeOrBusinessDesc0PROF., SCIENTIFIC, & TECH SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1MERCHANDISE
IRS990TScheduleA/TradeOrBusinessDesc2PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc3SECURITY SERVICES
IRS990TScheduleA/TradeOrBusinessDesc4ACCOMMODATION AND FOOD SERVICES
IRS990TScheduleA/TradeOrBusinessDesc5ARTS, ENTERTAINMENT, & RECREATION
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2427370
IRS990TScheduleA/UBIBeforeNOLDedAmt135925
IRS990TScheduleA/UBIBeforeNOLDedAmt22135326
IRS990TScheduleA/UBIBeforeNOLDedAmt31810
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2427370
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt135925
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt22135326
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt31810
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4453256
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt02315
IRS990T/TotalPaymentsAmt04339
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt02626317
IRS990T/TotalUBTIComputedAmt02626317
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E AOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP FINANCE & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06173735947
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0041679980
ReturnHeader/Filer/InCareOfNm0% THOMAS NEDELL
ReturnHeader/Filer/PhoneNum06173735947
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 HUNTINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SEAPORT BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum06175305000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA MCREYNOLDS
ReturnHeader/ReturnTs02024-05-15T13:23:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEDELL
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.$6,371$2,289$4,083$2,982$2,759$224
2023Detailed filing. Detailed filing data is available for this year.$5,974$2,253$3,720$2,586$2,461$126
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,456$1,985$3,471$2,393$2,147$247
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,697$1,956$2,741$2,060$1,847$214
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,597$1,380$2,218$1,944$1,704$240
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,421$1,397$2,024$1,829$1,624$205
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,991$1,197$1,794$1,691$1,537$155
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,870$1,239$1,631$1,505$1,412$92.9
2016Detailed filing. Detailed filing data is available for this year.$2,728$1,266$1,462$1,409$1,329$79.6
2015Detailed filing. Detailed filing data is available for this year.$2,744$1,285$1,458$1,368$1,255$113
2014Detailed filing. Detailed filing data is available for this year.$2,652$1,277$1,375$1,288$1,166$121
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,226$1,031$1,195$1,212$1,105$107
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,101$1,064$1,038$1,037
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,021$1,035$986$948
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,844$1,045$799$860