Civic Intelligence

Brown University of Providence

990T • Fiscal year 2022 • EIN 05-0258809

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.3
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
2023-05-08
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 Appendix194 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/CapitalGainNetIncomeAmt012562442
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0148448
IRS1120ScheduleD/Form4797GainOrLossAmt04168762
IRS1120ScheduleD/NetCapitalGainAmt012413994
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt012413994
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0148448
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt08245232
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt08245232
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0148448
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0148448
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt08245232
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt08245232
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONG TERM CAPITAL GAIN
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt08245232
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt08245232
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0148448
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0148448
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT TERM CAPITAL GAIN
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0148448
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0148448
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt036005165
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/BookValueAssetsEOYAmt09240581030
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0IT
IRS990T/ForeignCountryCd1FR
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt07
IRS990T/NetOperatingLossDeductionAmt025010917
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01605
IRS990T/OverpaymentSection/OverpaymentAmt01605
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0860
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt120650
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt26136434
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt315522
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt424195
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt5449787
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt60
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0540000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1450000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2210000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd3530000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd4520000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd5901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd6710000
IRS990T/PriorYearOverpaymentCreditAmt01605
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ALUMNI MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt043597
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt043597
IRS990TScheduleA/CapitalGainNetIncomeAmt0514084
IRS990TScheduleA/CapitalGainNetIncomeAmt112048358
IRS990TScheduleA/GrossProfitAmt01368
IRS990TScheduleA/GrossProfitAmt122416
IRS990TScheduleA/GrossProfitAmt289383
IRS990TScheduleA/GrossReceiptsOrSalesAmt01368
IRS990TScheduleA/GrossReceiptsOrSalesAmt122416
IRS990TScheduleA/GrossReceiptsOrSalesAmt289383
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01368
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt122416
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt289383
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt02010
IRS990TScheduleA/OtherDeductionsAmt121203
IRS990TScheduleA/OtherDeductionsAmt21084836
IRS990TScheduleA/OtherDeductionsAmt389383
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/PrincipalBusinessActivityCd2210000
IRS990TScheduleA/PrincipalBusinessActivityCd3530000
IRS990TScheduleA/PrincipalBusinessActivityCd4520000
IRS990TScheduleA/PrincipalBusinessActivityCd5901101
IRS990TScheduleA/PrincipalBusinessActivityCd6710000
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/TaxesAndLicensesAmt0115574
IRS990TScheduleA/TotalDeductionsAmt02010
IRS990TScheduleA/TotalDeductionsAmt121203
IRS990TScheduleA/TotalDeductionsAmt21200410
IRS990TScheduleA/TotalDeductionsAmt389383
IRS990TScheduleA/TotalDirectAdvertisingCostAmt043597
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt043597
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-156714
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-35218
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-4532
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt313682890
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01368
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt122416
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-156714
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3478866
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4-4532
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt525731248
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt689383
IRS990TScheduleA/TotUnrltTrdBusIncmAmt044965
IRS990TScheduleA/TotUnrltTrdBusIncmAmt122416
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-156714
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3478866
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4-4532
IRS990TScheduleA/TotUnrltTrdBusIncmAmt525731248
IRS990TScheduleA/TotUnrltTrdBusIncmAmt689383
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt043597
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt60
IRS990TScheduleA/TradeOrBusinessDesc0Professional, Scientific, & Technology Services
IRS990TScheduleA/TradeOrBusinessDesc1Retail Trade
IRS990TScheduleA/TradeOrBusinessDesc2Mining, Oil and Gas Extraction
IRS990TScheduleA/TradeOrBusinessDesc3Rental and Leasing Services
IRS990TScheduleA/TradeOrBusinessDesc4Finance and Insurance
IRS990TScheduleA/TradeOrBusinessDesc5QUALIFIED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc6ARTS, ENTERTAINMENT, & RECREATION
IRS990TScheduleA/UBIBeforeNOLDedAmt0-642
IRS990TScheduleA/UBIBeforeNOLDedAmt11213
IRS990TScheduleA/UBIBeforeNOLDedAmt2-156714
IRS990TScheduleA/UBIBeforeNOLDedAmt3478866
IRS990TScheduleA/UBIBeforeNOLDedAmt4-4532
IRS990TScheduleA/UBIBeforeNOLDedAmt524530838
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-642
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11213
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-156714
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3478866
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-4532
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt524530838
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt01605
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt025010917
IRS990T/TotalUBTIComputedAmt025010917
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA PAXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04018632716
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL TANIS
ReturnHeader/ReturnTs02023-05-11T17:15:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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