Civic Intelligence

Brown University of Providence

990T • Fiscal year 2023 • EIN 05-0258809

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v7.0
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
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Erica R Mcreynolds
Phone
6175305000
Raw XML Appendix211 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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IRS990T/BookValueAssetsEOYAmt09401196408
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0IT
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IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt08
IRS990T/NetOperatingLossDeductionAmt01842267
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt01605
IRS990T/OverpaymentSection/OverpaymentAmt01605
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd5901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd6710000
IRS990T/PriorYearOverpaymentCreditAmt01605
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ALUMNI MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt058889
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt058889
IRS990TScheduleA/CapitalGainNetIncomeAmt02525429
IRS990TScheduleA/GrossProfitAmt05017
IRS990TScheduleA/GrossProfitAmt1318215
IRS990TScheduleA/GrossProfitAmt2160987
IRS990TScheduleA/GrossProfitAmt3188193
IRS990TScheduleA/GrossReceiptsOrSalesAmt05017
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2160987
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt3188193
IRS990TScheduleA/OtherDeductionsAmt018550
IRS990TScheduleA/OtherDeductionsAmt1346001
IRS990TScheduleA/OtherDeductionsAmt21972880
IRS990TScheduleA/OtherDeductionsAmt3160987
IRS990TScheduleA/OtherDeductionsAmt419368
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IRS990TScheduleA/TaxesAndLicensesAmt0970735
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt058889
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt70
IRS990TScheduleA/TradeOrBusinessDesc0MINING, OIL AND GAS EXTRACTION
IRS990TScheduleA/TradeOrBusinessDesc1FINANCE AND INSURANCE
IRS990TScheduleA/TradeOrBusinessDesc2RENTAL AND LEASING SERVICES
IRS990TScheduleA/TradeOrBusinessDesc3PROFESSIONAL, SCIENTIFIC, & TECHNOLOGY SERVICES
IRS990TScheduleA/TradeOrBusinessDesc4RETAIL TRADE
IRS990TScheduleA/TradeOrBusinessDesc5QUALIFIED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc6ARTS, ENTERTAINMENT, & RECREATION
IRS990TScheduleA/TradeOrBusinessDesc7UTILITIES
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA PAXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04018632716
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brown University
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA R MCREYNOLDS
ReturnHeader/ReturnTs02024-05-10T17:47:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL P
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
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.$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