Civic Intelligence

Brown University of Providence

990T • Fiscal year 2021 • EIN 05-0258809

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.brown.edu

View Organization Page

Controllers Office Box JProvidence, RI 02912

(401) 863-2716

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.

$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

Latest loaded filing

2024

Assets$10,038,579,738
Liabilities$1,728,842,551
Net Assets$8,309,737,187
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$1,645,616,164
Expenses$1,715,970,020
Net Income-$70,353,856
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Brown University
EIN
05-0258809
In Care Of
% CHARLENE SWEENEY
Phone
4018632716
Address
Controllers Office Box J, Providence, RI 02912

Signing Officer

Name
Christina Paxson
Title
VP Finance & CFO
Phone
4018632716
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Paul Tanis
Phone
6175305000
Raw XML Appendix183 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/CapitalGainNetIncomeAmt07635546
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0273313
IRS1120ScheduleD/Form4797GainOrLossAmt0566107
IRS1120ScheduleD/NetCapitalGainAmt07362233
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt07362233
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0273313
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06796126
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt06796126
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0273313
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0273313
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06776905
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt119221
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt06776905
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt119221
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONG TERM CAPITAL GAIN
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SECTION 1256 GAIN
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt06796126
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt06796126
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0260499
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt112814
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0260499
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt112814
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT TERM CAPITAL GAIN
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SECTION 1256 GAIN
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0273313
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0273313
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BackupWithholdingAmt01530
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLENE SWEENEY
IRS990T/BooksInCareOfDetail/PhoneNum04018635220
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0BROWN UNIVERSITY BOX J
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002912
IRS990T/BookValueAssetsEOYAmt09768989460
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt07
IRS990T/NetOperatingLossDeductionAmt03581376
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01605
IRS990T/OverpaymentSection/OverpaymentAmt01605
IRS990T/PriorYearOverpaymentCreditAmt075
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ALUMNI MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt033297
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt033297
IRS990TScheduleA/CapitalGainNetIncomeAmt07635546
IRS990TScheduleA/GrossProfitAmt01048
IRS990TScheduleA/GrossProfitAmt17533
IRS990TScheduleA/GrossProfitAmt247323
IRS990TScheduleA/GrossReceiptsOrSalesAmt01048
IRS990TScheduleA/GrossReceiptsOrSalesAmt17533
IRS990TScheduleA/GrossReceiptsOrSalesAmt247323
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01048
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt17533
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt247323
IRS990TScheduleA/OtherDeductionsAmt01908
IRS990TScheduleA/OtherDeductionsAmt126458
IRS990TScheduleA/OtherDeductionsAmt21193655
IRS990TScheduleA/OtherDeductionsAmt326032
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/PrincipalBusinessActivityCd2210000
IRS990TScheduleA/PrincipalBusinessActivityCd3530000
IRS990TScheduleA/PrincipalBusinessActivityCd4520000
IRS990TScheduleA/PrincipalBusinessActivityCd5901101
IRS990TScheduleA/PrincipalBusinessActivityCd6220000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceReferenceNum56
IRS990TScheduleA/SequenceReferenceNum67
IRS990TScheduleA/SequenceTotalNum07
IRS990TScheduleA/SequenceTotalNum17
IRS990TScheduleA/SequenceTotalNum27
IRS990TScheduleA/SequenceTotalNum37
IRS990TScheduleA/SequenceTotalNum47
IRS990TScheduleA/SequenceTotalNum57
IRS990TScheduleA/SequenceTotalNum67
IRS990TScheduleA/TaxesAndLicensesAmt021085
IRS990TScheduleA/TotalDeductionsAmt01908
IRS990TScheduleA/TotalDeductionsAmt126458
IRS990TScheduleA/TotalDeductionsAmt21214740
IRS990TScheduleA/TotalDeductionsAmt326032
IRS990TScheduleA/TotalDirectAdvertisingCostAmt033297
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt033297
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-25418
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3550135
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-15522
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-297
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt3-2860721
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01048
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt17533
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-3575553
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-15522
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4-297
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt54774825
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt647323
IRS990TScheduleA/TotUnrltTrdBusIncmAmt034345
IRS990TScheduleA/TotUnrltTrdBusIncmAmt17533
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-3575553
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-15522
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4-297
IRS990TScheduleA/TotUnrltTrdBusIncmAmt54774825
IRS990TScheduleA/TotUnrltTrdBusIncmAmt647323
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt033297
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt60
IRS990TScheduleA/TradeOrBusinessDesc0Professional, Scientific, & Technology Services
IRS990TScheduleA/TradeOrBusinessDesc10
IRS990TScheduleA/TradeOrBusinessDesc20
IRS990TScheduleA/TradeOrBusinessDesc30
IRS990TScheduleA/TradeOrBusinessDesc40
IRS990TScheduleA/TradeOrBusinessDesc5QUALIFIED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc60
IRS990TScheduleA/UBIBeforeNOLDedAmt0-860
IRS990TScheduleA/UBIBeforeNOLDedAmt1-18925
IRS990TScheduleA/UBIBeforeNOLDedAmt2-3575553
IRS990TScheduleA/UBIBeforeNOLDedAmt3-15522
IRS990TScheduleA/UBIBeforeNOLDedAmt4-297
IRS990TScheduleA/UBIBeforeNOLDedAmt53560085
IRS990TScheduleA/UBIBeforeNOLDedAmt621291
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-860
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-18925
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-3575553
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-15522
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-297
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt53560085
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt621291
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt01605
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt03581376
IRS990T/TotalUBTIComputedAmt03581376
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA PAXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04018632716
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brown University
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0050258809
ReturnHeader/Filer/InCareOfNm0% CHARLENE SWEENEY
ReturnHeader/Filer/PhoneNum04018632716
ReturnHeader/Filer/USAddress/AddressLine1Txt0Controllers Office Box J
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers 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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL TANIS
ReturnHeader/ReturnTs02022-05-13T14:42:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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