Civic Intelligence

Brown University of Providence

990 • Fiscal year 2012 • EIN 05-0258809

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Controllers Office Box J02912
Siviq Scores

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

Liabilities / Assets

26th percentile

0.24x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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

23rd percentile

-0.7%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,137,082,720

Down $30,138,080 (-0.7%) from 2011

Net Assets

Down

$3,148,255,826

Down $65,579,771 (-2.0%) from 2011

Liabilities

Up

$988,826,894

Up $35,441,691 (+3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$852,345,159

Up $60,760,666 (+7.7%) 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.

$15B$10B$5.0B$0Assets 2010: $3,724,545,395Liabilities 2010: $868,924,943Net Assets 2010: $2,855,620,4522010Assets 2011: $4,167,220,800Liabilities 2011: $953,385,203Net Assets 2011: $3,213,835,5972011Assets 2012: $4,137,082,720Liabilities 2012: $988,826,894Net Assets 2012: $3,148,255,8262012Assets 2013: $4,397,600,917Liabilities 2013: $963,035,559Net Assets 2013: $3,434,565,3582013Assets 2014: $4,896,703,269Liabilities 2014: $1,058,612,544Net Assets 2014: $3,838,090,7252014Assets 2015: $5,103,251,337Liabilities 2015: $1,194,413,174Net Assets 2015: $3,908,838,1632015Assets 2016: $4,975,814,069Liabilities 2016: $1,179,820,442Net Assets 2016: $3,795,993,6272016Assets 2017: $5,349,852,480Liabilities 2017: $1,165,504,536Net Assets 2017: $4,184,347,9442017Assets 2018: $5,776,361,953Liabilities 2018: $1,138,452,551Net Assets 2018: $4,637,909,4022018Assets 2019: $6,193,056,294Liabilities 2019: $1,135,767,628Net Assets 2019: $5,057,288,6662019Assets 2020: $6,878,444,251Liabilities 2020: $1,415,355,995Net Assets 2020: $5,463,088,2562020Assets 2021: $9,768,989,460Liabilities 2021: $1,978,971,784Net Assets 2021: $7,790,017,6762021Assets 2022: $9,240,581,030Liabilities 2022: $1,734,403,465Net Assets 2022: $7,506,177,5652022Assets 2023: $9,401,196,408Liabilities 2023: $1,732,161,267Net Assets 2023: $7,669,035,1412023Assets 2024: $10,038,579,738Liabilities 2024: $1,728,842,551Net Assets 2024: $8,309,737,1872024

Highlighted filing

2012

Assets$4,137,082,720
Liabilities$988,826,894
Net Assets$3,148,255,826

Operations Trend

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

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $781,568,5082010Expenses 2011: $791,584,4932011Expenses 2012: $852,345,1592012Revenue 2013: $1,030,235,476Expenses 2013: $894,447,686Net Income 2013: $135,787,7902013Revenue 2014: $1,100,952,729Expenses 2014: $946,774,041Net Income 2014: $154,178,6882014Revenue 2015: $1,080,375,719Expenses 2015: $997,477,029Net Income 2015: $82,898,6902015Revenue 2016: $1,105,267,335Expenses 2016: $1,029,361,619Net Income 2016: $75,905,7162016Revenue 2017: $1,268,115,085Expenses 2017: $1,098,902,424Net Income 2017: $169,212,6612017Revenue 2018: $1,331,598,997Expenses 2018: $1,141,377,207Net Income 2018: $190,221,7902018Revenue 2019: $1,590,495,113Expenses 2019: $1,178,083,159Net Income 2019: $412,411,9542019Revenue 2020: $1,482,840,270Expenses 2020: $1,196,799,161Net Income 2020: $286,041,1092020Revenue 2021: $2,168,375,421Expenses 2021: $1,263,386,793Net Income 2021: $904,988,6282021Revenue 2022: $1,790,921,493Expenses 2022: $1,416,794,449Net Income 2022: $374,127,0442022Revenue 2023: $1,585,724,817Expenses 2023: $1,571,728,763Net Income 2023: $13,996,0542023Revenue 2024: $1,645,616,164Expenses 2024: $1,715,970,020Net Income 2024: -$70,353,8562024

Highlighted filing

2012

Revenue-
Expenses$852,345,159
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,478,394,566
Mission and Program Overview

Major Activities

Activity 2
Student aid, fellowships and scholarships. (see schedule o)
Activity 3
Auxiliary Services / Activities Includes the operation of the dormitories, dining services, health services, the bookstore, etc. These services accomodate students, faculty and staff by supporting academic & cultural enrichment.
Filing and Contact Details

Filer

EIN
05-0258809
Raw XML AppendixShowing 400 of 1,611 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/Form990PartVIISectionA/NamePerson46ERIC RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson47THOMAS E ROTHMAN
IRS990/Form990PartVIISectionA/NamePerson48JONATHAN M ROZOFF
IRS990/Form990PartVIISectionA/NamePerson49NANCY G ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson50GEORGE H BILLINGS
IRS990/Form990PartVIISectionA/NamePerson51ROBERT CARNEY
IRS990/Form990PartVIISectionA/NamePerson52JOHN HANNAN
IRS990/Form990PartVIISectionA/NamePerson53KEVIN MUNDT
IRS990/Form990PartVIISectionA/NamePerson54STEVEN PRICE
IRS990/Form990PartVIISectionA/NamePerson55JASMINE WADDELL
IRS990/Form990PartVIISectionA/NamePerson56LAUREN ZALAZNICK
IRS990/Form990PartVIISectionA/NamePerson57David I Kertzer
IRS990/Form990PartVIISectionA/NamePerson58Elizabeth C Huidekoper
IRS990/Form990PartVIISectionA/NamePerson59Cynthia E Frost
IRS990/Form990PartVIISectionA/NamePerson60Clyde L Briant
IRS990/Form990PartVIISectionA/NamePerson61Rajiv Vohra
IRS990/Form990PartVIISectionA/NamePerson62Edward Wing
IRS990/Form990PartVIISectionA/NamePerson63Margaret M Klawunn
IRS990/Form990PartVIISectionA/NamePerson64Stephen M Maiorisi
IRS990/Form990PartVIISectionA/NamePerson65KEVIN MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson66MARK S SCHLISSEL
IRS990/Form990PartVIISectionA/NamePerson67Kenneth M Shimberg
IRS990/Form990PartVIISectionA/NamePerson68David J Schofield
IRS990/Form990PartVIISectionA/NamePerson69Michael J Speidel
IRS990/Form990PartVIISectionA/NamePerson70WILLIAM CIOFFI JR
IRS990/Form990PartVIISectionA/NamePerson71LOUIS B RICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation078027
IRS990/Form990PartVIISectionA/OtherCompensation161543
IRS990/Form990PartVIISectionA/OtherCompensation227148
IRS990/Form990PartVIISectionA/OtherCompensation3208548
IRS990/Form990PartVIISectionA/OtherCompensation448002
IRS990/Form990PartVIISectionA/OtherCompensation551949
IRS990/Form990PartVIISectionA/OtherCompensation636927
IRS990/Form990PartVIISectionA/OtherCompensation746526
IRS990/Form990PartVIISectionA/OtherCompensation841024
IRS990/Form990PartVIISectionA/OtherCompensation924790
IRS990/Form990PartVIISectionA/OtherCompensation1024504
IRS990/Form990PartVIISectionA/OtherCompensation11161301
IRS990/Form990PartVIISectionA/OtherCompensation12132148
IRS990/Form990PartVIISectionA/OtherCompensation13142952
IRS990/Form990PartVIISectionA/OtherCompensation1419913
IRS990/Form990PartVIISectionA/OtherCompensation1541532
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01214083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1501323
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2402556
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3943632
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4344636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5456164
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6637556
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7233409
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8228705
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9256587
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10278257
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11628387
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12564884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13550712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14488215
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15549353
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10,039$1,729$8,310$1,646$1,716$70.4
2023Detailed filing. Detailed filing data is available for this year.$9,401$1,732$7,669$1,586$1,572$14.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,241$1,734$7,506$1,791$1,417$374
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,769$1,979$7,790$2,168$1,263$905
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,878$1,415$5,463$1,483$1,197$286
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,193$1,136$5,057$1,590$1,178$412
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,776$1,138$4,638$1,332$1,141$190
2017Detailed filing. Detailed filing data is available for this year.$5,350$1,166$4,184$1,268$1,099$169
2016Detailed filing. Detailed filing data is available for this year.$4,976$1,180$3,796$1,105$1,029$75.9
2015Detailed filing. Detailed filing data is available for this year.$5,103$1,194$3,909$1,080$997$82.9
2014Detailed filing. Detailed filing data is available for this year.$4,897$1,059$3,838$1,101$947$154
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,398$963$3,435$1,030$894$136
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,137$989$3,148$852
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,167$953$3,214$792
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,725$869$2,856$782