Civic Intelligence

Hofstra University

990T • Fiscal year 2023 • EIN 11-1630906

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 01, 2024

Organization Profilewww.hofstra.edu

View Organization Page

128 Hofstra Univ Phillips HallHempstead, NY 11549-1280

(516) 463-6820

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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $728,654,925Liabilities 2010: $340,884,664Net Assets 2010: $387,770,2612010Assets 2011: $792,729,810Liabilities 2011: $354,947,059Net Assets 2011: $437,782,7512011Assets 2012: $842,296,165Liabilities 2012: $379,585,905Net Assets 2012: $462,710,2602012Assets 2013: $923,204,491Liabilities 2013: $390,628,676Net Assets 2013: $532,575,8152013Assets 2014: $995,110,462Liabilities 2014: $391,609,914Net Assets 2014: $603,500,5482014Assets 2015: $992,004,316Liabilities 2015: $370,314,402Net Assets 2015: $621,689,9142015Assets 2016: $1,023,155,131Liabilities 2016: $363,214,198Net Assets 2016: $659,940,9332016Assets 2017: $1,134,969,339Liabilities 2017: $390,167,491Net Assets 2017: $744,801,8482017Assets 2018: $1,209,413,518Liabilities 2018: $383,525,882Net Assets 2018: $825,887,6362018Assets 2019: $1,235,224,804Liabilities 2019: $371,208,530Net Assets 2019: $864,016,2742019Assets 2020: $1,293,010,236Liabilities 2020: $366,094,063Net Assets 2020: $926,916,1732020Assets 2021: $1,538,245,078Liabilities 2021: $424,091,460Net Assets 2021: $1,114,153,6182021Assets 2022: $1,395,731,357Liabilities 2022: $409,825,575Net Assets 2022: $985,905,7822022Assets 2023: $1,469,859,304Liabilities 2023: $395,001,539Net Assets 2023: $1,074,857,7652023Assets 2024: $1,597,308,183Liabilities 2024: $391,264,494Net Assets 2024: $1,206,043,6892024

Latest loaded filing

2024

Assets$1,597,308,183
Liabilities$391,264,494
Net Assets$1,206,043,689
Open 2024 Filing

Operations Trend

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

$800M$600M$400M$200M$0Expenses 2010: $404,540,5502010Expenses 2011: $415,354,8622011Expenses 2012: $437,315,4462012Revenue 2013: $469,326,286Expenses 2013: $440,531,416Net Income 2013: $28,794,8702013Revenue 2014: $491,366,721Expenses 2014: $456,233,999Net Income 2014: $35,132,7222014Revenue 2015: $521,593,343Expenses 2015: $483,183,537Net Income 2015: $38,409,8062015Revenue 2016: $526,295,437Expenses 2016: $498,653,159Net Income 2016: $27,642,2782016Revenue 2017: $569,897,625Expenses 2017: $519,103,589Net Income 2017: $50,794,0362017Revenue 2018: $583,101,365Expenses 2018: $529,698,322Net Income 2018: $53,403,0432018Revenue 2019: $592,927,157Expenses 2019: $552,592,661Net Income 2019: $40,334,4962019Revenue 2020: $576,220,072Expenses 2020: $548,712,285Net Income 2020: $27,507,7872020Revenue 2021: $606,887,297Expenses 2021: $537,791,385Net Income 2021: $69,095,9122021Revenue 2022: $607,156,021Expenses 2022: $578,254,646Net Income 2022: $28,901,3752022Revenue 2023: $653,515,145Expenses 2023: $617,411,862Net Income 2023: $36,103,2832023Revenue 2024: $705,753,783Expenses 2024: $642,149,237Net Income 2024: $63,604,5462024

Latest loaded filing

2024

Revenue$705,753,783
Expenses$642,149,237
Net Income$63,604,546
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 1, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Institution of higher learning offering undergraduate and graduate programs, along side co-curricular, cultural programs and activities.

Filing and Contact Details

Filer

Filer Name
Hofstra University
EIN
11-1630906
In Care Of
% OFFICE OF FINANCIAL AFFAIRS
Address
128 HOFSTRA UNIV PHILLIPS HALL, HEMPSTEAD, NY 11549-1280

Signing Officer

Name
Catherine Hennessy
Title
SVP Financial Affair
Phone
5164636820
Signed
2024-07-01

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FL, NEW YORK, NY 10017
Preparer
Daniel Romano
Phone
2125429609
Raw XML Appendix187 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/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/Form4797GainOrLossAmt01536
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-13427
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01506
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt014963
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-14963
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01506
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt01506
IRS4136/FarmPrpsUndyedDslFuelCrAmt04014
IRS4136/NontaxableUseOfGasolineCrAmt09904
IRS4136/NontaxableUseOfUndyedDiesel/GallonsQty016520
IRS4136/NontaxableUseOfUndyedDiesel/NontaxableUseOfFuelTypeCd013
IRS4136/OtherNontaxableUseOfGasoline/GallonsQty054119
IRS4136/OtherNontaxableUseOfGasoline/NontaxableUseOfFuelTypeCd013
IRS4136/TotalFuelTaxCreditAmt013918
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/MACRSDedForAstInSrvcBfrPYAmt036639
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt036639
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt014963
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-14963
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0L/T LOSS FROM LP INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt014963
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-14963
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01506
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt01506
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0S/T GAIN FROM LP INVESTMENTS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01506
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt01506
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE OF FINANCIAL AFFAIRS
IRS990T/BooksInCareOfDetail/PhoneNum05164636820
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 HOFSTRA UNIV PHILLIPS HALL 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HEMPSTEAD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0115491280
IRS990T/BookValueAssetsEOYAmt00
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt017885
IRS990T/EstimatedTaxPaymentsAmt080000
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt060326
IRS990T/OverpaymentSection/OverpaymentAmt070326
IRS990T/OverpaymentSection/RefundAmt010000
IRS990T/PriorYearOverpaymentCreditAmt010000
IRS990TScheduleA/CapitalGainNetIncomeAmt0-11921
IRS990TScheduleA/DepreciationNetAmt036639
IRS990TScheduleA/EmployeeBenefitProgramAmt013254
IRS990TScheduleA/GrossProfitAmt031000
IRS990TScheduleA/GrossProfitAmt120325
IRS990TScheduleA/GrossProfitAmt2330128
IRS990TScheduleA/GrossReceiptsOrSalesAmt031000
IRS990TScheduleA/GrossReceiptsOrSalesAmt120325
IRS990TScheduleA/GrossReceiptsOrSalesAmt2330128
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt031000
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt120325
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2330128
IRS990TScheduleA/OtherDeductionsAmt05295
IRS990TScheduleA/OtherDeductionsAmt1512
IRS990TScheduleA/OtherDeductionsAmt2511
IRS990TScheduleA/OtherDeductionsAmt3106344
IRS990TScheduleA/OtherIncomeAmt03616
IRS990TScheduleA/OtherIncomeAmt1410
IRS990TScheduleA/OtherIncomeAmt278
IRS990TScheduleA/OtherIncomeAmt31145
IRS990TScheduleA/OtherIncomeAmt4289
IRS990TScheduleA/PrincipalBusinessActivityCd052
IRS990TScheduleA/PrincipalBusinessActivityCd151
IRS990TScheduleA/PrincipalBusinessActivityCd272
IRS990TScheduleA/PrincipalBusinessActivityCd353
IRS990TScheduleA/PrincipalBusinessActivityCd481
IRS990TScheduleA/SalariesAndWagesAmt07561
IRS990TScheduleA/SalariesAndWagesAmt12491
IRS990TScheduleA/SalariesAndWagesAmt21246
IRS990TScheduleA/SalariesAndWagesAmt3107983
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
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IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt08494
IRS990TScheduleA/TaxesAndLicensesAmt12857
IRS990TScheduleA/TaxesAndLicensesAmt21875
IRS990TScheduleA/TaxesAndLicensesAmt36744
IRS990TScheduleA/TaxesAndLicensesAmt429
IRS990TScheduleA/TotalDeductionsAmt021350
IRS990TScheduleA/TotalDeductionsAmt15860
IRS990TScheduleA/TotalDeductionsAmt23632
IRS990TScheduleA/TotalDeductionsAmt3270964
IRS990TScheduleA/TotalDeductionsAmt429
IRS990TScheduleA/TotalDepreciationAmt036639
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt20
IRS990TScheduleA/TotalOrdinaryGainLossAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0105610
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt097305
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt131410
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt220403
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3331273
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4289
IRS990TScheduleA/TotUnrltTrdBusIncmAmt097305
IRS990TScheduleA/TotUnrltTrdBusIncmAmt131410
IRS990TScheduleA/TotUnrltTrdBusIncmAmt220403
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3331273
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4289
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1SPONSORSHIP/ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc2CATERING
IRS990TScheduleA/TradeOrBusinessDesc3Facility Usage
IRS990TScheduleA/TradeOrBusinessDesc4Parking Revenue
IRS990TScheduleA/UBIBeforeNOLDedAmt075955
IRS990TScheduleA/UBIBeforeNOLDedAmt125550
IRS990TScheduleA/UBIBeforeNOLDedAmt216771
IRS990TScheduleA/UBIBeforeNOLDedAmt360309
IRS990TScheduleA/UBIBeforeNOLDedAmt4260
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt075955
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt125550
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt216771
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt360309
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4260
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt033592
IRS990T/TaxLessCreditsAmt033592
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt013918
IRS990T/TotalPaymentsAmt0103918
IRS990T/TotalTaxAmt033592
IRS990T/TotalTaxComputationAmt033592
IRS990T/TotalUBTIAmt0159960
IRS990T/TotalUBTIBeforeNOLSpecificAmt0160960
IRS990T/TotalUBTIBeforeSection199AAmt0160960
IRS990T/TotalUBTIComputedAmt0178845
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP FINANCIAL AFFAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164636820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOFSTRA UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0HOFS
ReturnHeader/Filer/EIN0111630906
ReturnHeader/Filer/InCareOfNm0% OFFICE OF FINANCIAL AFFAIRS
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 HOFSTRA UNIV PHILLIPS HALL
ReturnHeader/Filer/USAddress/CityNm0HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115491280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125429609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02024-07-01T09:00:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNESSY
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
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
2024Detailed filing. Detailed filing data is available for this year.$1,597$391$1,206$706$642$63.6
2023Detailed filing. Detailed filing data is available for this year.$1,470$395$1,075$654$617$36.1
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$1,396$410$986$607$578$28.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,538$424$1,114$607$538$69.1
2020Detailed filing. Detailed filing data is available for this year.$1,293$366$927$576$549$27.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,235$371$864$593$553$40.3
2018Detailed filing. Detailed filing data is available for this year.$1,209$384$826$583$530$53.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,135$390$745$570$519$50.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,023$363$660$526$499$27.6
2015Detailed filing. Detailed filing data is available for this year.$992$370$622$522$483$38.4
2014Detailed filing. Detailed filing data is available for this year.$995$392$604$491$456$35.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$923$391$533$469$441$28.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$842$380$463$437
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$793$355$438$415
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$729$341$388$405