Civic Intelligence

Brown University of Providence

990 • Fiscal year 2013 • EIN 05-0258809

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Controllers Office Box JSuiteProvidence, RI 02912
Siviq Scores

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

Liabilities / Assets

25th percentile

0.22x

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

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.93x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

6.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,397,600,917

Up $260,518,197 (+6.3%) from 2012

Net Assets

Up

$3,434,565,358

Up $286,309,532 (+9.1%) from 2012

Liabilities

Down

$963,035,559

Down $25,791,335 (-2.6%) from 2012

Revenue

$1,030,235,476

No earlier filing loaded for comparison.

Expenses

Up

$894,447,686

Up $42,102,527 (+4.9%) from 2012

Net Income

$135,787,790

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

2013

Assets$4,397,600,917
Liabilities$963,035,559
Net Assets$3,434,565,358

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

2013

Revenue$1,030,235,476
Expenses$894,447,686
Net Income$135,787,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$1,644,918,003
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 1,747 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/NamePerson32KATHERINE BURTON
IRS990/Form990PartVIISectionA/NamePerson33CRAIG M COGUT
IRS990/Form990PartVIISectionA/NamePerson34LAURENCE W COHEN
IRS990/Form990PartVIISectionA/NamePerson35TANYA GODREJ DUBASH
IRS990/Form990PartVIISectionA/NamePerson36DORSEY M JAMES
IRS990/Form990PartVIISectionA/NamePerson37PEIGE KATZ
IRS990/Form990PartVIISectionA/NamePerson38Christina Paxson
IRS990/Form990PartVIISectionA/NamePerson39BRIAN T MOYNIHAN
IRS990/Form990PartVIISectionA/NamePerson40ERIC RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson41THOMAS E ROTHMAN
IRS990/Form990PartVIISectionA/NamePerson42JONATHAN M ROZOFF
IRS990/Form990PartVIISectionA/NamePerson43NANCY G ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson44GEORGE H BILLINGS
IRS990/Form990PartVIISectionA/NamePerson45ROBERT CARNEY
IRS990/Form990PartVIISectionA/NamePerson46JOHN HANNAN
IRS990/Form990PartVIISectionA/NamePerson47KEVIN MUNDT
IRS990/Form990PartVIISectionA/NamePerson48STEVEN PRICE
IRS990/Form990PartVIISectionA/NamePerson49JASMINE WADDELL
IRS990/Form990PartVIISectionA/NamePerson50LAUREN ZALAZNICK
IRS990/Form990PartVIISectionA/NamePerson51Craig E Barton
IRS990/Form990PartVIISectionA/NamePerson52Jose Estabil
IRS990/Form990PartVIISectionA/NamePerson53Todd Fisher
IRS990/Form990PartVIISectionA/NamePerson54Bob Goodman
IRS990/Form990PartVIISectionA/NamePerson55Nancy Chick Hyde
IRS990/Form990PartVIISectionA/NamePerson56Paula McNamara
IRS990/Form990PartVIISectionA/NamePerson57Sri Naidu
IRS990/Form990PartVIISectionA/NamePerson58Ron Perelman
IRS990/Form990PartVIISectionA/NamePerson59Alison Stewart
IRS990/Form990PartVIISectionA/NamePerson60Diana Wells
IRS990/Form990PartVIISectionA/NamePerson61Rogeriee Thompson
IRS990/Form990PartVIISectionA/NamePerson62Elizabeth C Huidekoper
IRS990/Form990PartVIISectionA/NamePerson63Clyde L Briant
IRS990/Form990PartVIISectionA/NamePerson64Edward Wing
IRS990/Form990PartVIISectionA/NamePerson65Margaret M Klawunn
IRS990/Form990PartVIISectionA/NamePerson66Stephen M Maiorisi
IRS990/Form990PartVIISectionA/NamePerson67KEVIN MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson68MARK S SCHLISSEL
IRS990/Form990PartVIISectionA/NamePerson69Cynthia E Frost
IRS990/Form990PartVIISectionA/NamePerson70Ruth J Simmons
IRS990/Form990PartVIISectionA/NamePerson71Kenneth M Shimberg
IRS990/Form990PartVIISectionA/NamePerson72David J Schofield
IRS990/Form990PartVIISectionA/NamePerson73Michael J Speidel
IRS990/Form990PartVIISectionA/NamePerson74Martin B Keller
IRS990/Form990PartVIISectionA/NamePerson75David I Kertzer
IRS990/Form990PartVIISectionA/NamePerson76Rajiv Vohra
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation119361
IRS990/Form990PartVIISectionA/OtherCompensation227764
IRS990/Form990PartVIISectionA/OtherCompensation347248
IRS990/Form990PartVIISectionA/OtherCompensation437753
IRS990/Form990PartVIISectionA/OtherCompensation546230
IRS990/Form990PartVIISectionA/OtherCompensation642653
IRS990/Form990PartVIISectionA/OtherCompensation730256
IRS990/Form990PartVIISectionA/OtherCompensation890366
IRS990/Form990PartVIISectionA/OtherCompensation939589
IRS990/Form990PartVIISectionA/OtherCompensation1058303
IRS990/Form990PartVIISectionA/OtherCompensation11216031
IRS990/Form990PartVIISectionA/OtherCompensation12190264
IRS990/Form990PartVIISectionA/OtherCompensation13195131
IRS990/Form990PartVIISectionA/OtherCompensation1434109
IRS990/Form990PartVIISectionA/OtherCompensation1547365
IRS990/Form990PartVIISectionA/OtherCompensation1629523
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1375360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2407448
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3384853
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4640048
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5246258
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6238405
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7324200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8520530
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization92100895
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10648021

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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