Civic Intelligence

Roger Williams University

990T • Fiscal year 2021 • EIN 05-0277222

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.rwu.edu

View Organization Page

One Old Ferry RoadBristol, RI 02809

(401) 254-3843

Siviq Scores

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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.

$300M$200M$100M$0Assets 2010: $286,350,312Liabilities 2010: $207,378,312Net Assets 2010: $78,972,0002010Assets 2011: $288,745,000Liabilities 2011: $198,012,000Net Assets 2011: $90,733,0002011Assets 2012: $289,124,000Liabilities 2012: $199,825,000Net Assets 2012: $89,299,0002012Assets 2013: $295,411,000Liabilities 2013: $192,274,000Net Assets 2013: $103,137,0002013Assets 2014: $293,109,000Liabilities 2014: $167,065,000Net Assets 2014: $126,044,0002014Assets 2015: $287,651,038Liabilities 2015: $163,883,115Net Assets 2015: $123,767,9232015Assets 2016: $280,716,229Liabilities 2016: $159,925,938Net Assets 2016: $120,790,2912016Assets 2017: $282,258,552Liabilities 2017: $150,990,579Net Assets 2017: $131,267,9732017Assets 2018: $282,024,282Liabilities 2018: $145,693,756Net Assets 2018: $136,330,5262018Assets 2019: $281,907,664Liabilities 2019: $146,355,497Net Assets 2019: $135,552,1672019Assets 2020: $273,380,421Liabilities 2020: $145,350,705Net Assets 2020: $128,029,7162020Assets 2021: $298,569,657Liabilities 2021: $153,286,055Net Assets 2021: $145,283,6022021Assets 2022: $292,420,762Liabilities 2022: $140,083,357Net Assets 2022: $152,337,4052022Assets 2023: $285,176,680Liabilities 2023: $126,992,415Net Assets 2023: $158,184,2652023Assets 2024: $290,491,270Liabilities 2024: $125,238,437Net Assets 2024: $165,252,8332024

Latest loaded filing

2024

Assets$290,491,270
Liabilities$125,238,437
Net Assets$165,252,833
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $158,432,2122010Expenses 2011: $162,647,8962011Expenses 2012: $173,286,5612012Revenue 2013: $183,800,751Expenses 2013: $176,247,145Net Income 2013: $7,553,6062013Revenue 2014: $188,450,824Expenses 2014: $187,733,898Net Income 2014: $716,9262014Revenue 2015: $197,370,294Expenses 2015: $194,993,696Net Income 2015: $2,376,5982015Revenue 2016: $193,268,141Expenses 2016: $191,373,689Net Income 2016: $1,894,4522016Revenue 2017: $203,319,284Expenses 2017: $200,152,699Net Income 2017: $3,166,5852017Revenue 2018: $209,619,698Expenses 2018: $208,228,169Net Income 2018: $1,391,5292018Revenue 2019: $210,671,573Expenses 2019: $210,548,110Net Income 2019: $123,4632019Revenue 2020: $203,415,186Expenses 2020: $206,534,094Net Income 2020: -$3,118,9082020Revenue 2021: $216,955,994Expenses 2021: $213,963,613Net Income 2021: $2,992,3812021Revenue 2022: $236,403,928Expenses 2022: $221,517,272Net Income 2022: $14,886,6562022Revenue 2023: $231,963,642Expenses 2023: $230,110,748Net Income 2023: $1,852,8942023Revenue 2024: $243,628,125Expenses 2024: $237,688,565Net Income 2024: $5,939,5602024

Latest loaded filing

2024

Revenue$243,628,125
Expenses$237,688,565
Net Income$5,939,560
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Roger Williams University
EIN
05-0277222
Phone
4012543843
Address
ONE OLD FERRY ROAD, BRISTOL, RI 02809

Signing Officer

Name
Marc Leonetti
Title
Evp Finance & Administration
Phone
4012543843
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Raw XML Appendix156 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-820
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt025401
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-820
IRS4562/BusinessOrActivityTxt0HOTEL RENTAL
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt034181
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt034181
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-1072
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM FORM 6781
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-820
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MARC LEONETTI
IRS990T/BooksInCareOfDetail/PhoneNum04012543843
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE OLD FERRY ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0EI
IRS990T/ForeignCountryCd1UK
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ROGER WILLIAMS UNIVERSITY, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(7), NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR ALL QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2021.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1ROGER WILLIAMS UNIVERSITY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A) 1(F).
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2NET OPERATING LOSS CARRYOVERS TO FY 21PRE -FY18 NET OPERATING LOSSESTOTAL NOL GENERATED $1,331,265TOTAL NOL CARRYFORWARD TO 2021 $1,165,792
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt3NET OPERATING LOSS CARRYOVERS TO FY 21POST -FY18 NET OPERATING LOSSESNOL GENERATED $410,854 NOL CARRYFORWARD TO 2021 $410,854
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt4SCHEDULE M, ENTITY 1 - INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS FROM K-1S 2020TRUEBRIDGE-KAUFFMAN FELLOWS III $-938THE TAP FUND LLC FINAL IN 2015 $-549GS CAPITAL PARTNERS V INSTITUTIONAL, LP $1GSCP V INSTITUIONAL AIV, LP $3,665 COLCHESTER COMBINED GLOBAL $88ADAGE $969COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS X LP $-13,473COMMONFUND CAPITAL US PRIVATE EQUITY PARTNERS IX LP $-7,147COMMONFUND CAPITAL NATURAL RESOURCES IX $-832COMMONFUND CAPITAL INTERNATIONAL PARTNERS VIII, LP $-3,695TOTAL $-21,910
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IRS990T/ItmzdSupplementalInfoGrp/LineNum4LINE 11
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum1PART I
IRS990T/ItmzdSupplementalInfoGrp/PartNum2PART I
IRS990T/ItmzdSupplementalInfoGrp/PartNum3PART I
IRS990T/ItmzdSupplementalInfoGrp/PartNum4PART I
IRS990T/NetOperatingLossDeductionAmt06481
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt028391
IRS990TScheduleA/DepreciationNetAmt034181
IRS990TScheduleA/InterestDeductionAmt027771
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt028723
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt079679
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1170354
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt034181
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-21910
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06481
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06481
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1HOTEL RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt06481
IRS990TScheduleA/UBIBeforeNOLDedAmt1-170354
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06481
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-170354
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt06481
IRS990T/TotalUBTIComputedAmt06481
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LEONETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP FINANCE & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum04012543843
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER WILLIAMS UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0050277222
ReturnHeader/Filer/PhoneNum04012543843
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE OLD FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753134
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002116
ReturnHeader/PreparerPersonGrp/PhoneNum06177610600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KLEIN
ReturnHeader/ReturnTs02022-05-16T12:49:40-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONETTI
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.$290$125$165$244$238$5.94
2023Detailed filing. Detailed filing data is available for this year.$285$127$158$232$230$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$140$152$236$222$14.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$299$153$145$217$214$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$273$145$128$203$207$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$146$136$211$211$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$146$136$210$208$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$151$131$203$200$3.17
2016Detailed filing. Detailed filing data is available for this year.$281$160$121$193$191$1.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$164$124$197$195$2.38
2014Detailed filing. Detailed filing data is available for this year.$293$167$126$188$188$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$295$192$103$184$176$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$200$89.3$173
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$198$90.7$163
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$207$79.0$158