Civic Intelligence

Long Island University

990T • Fiscal year 2021 • EIN 11-1633516

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization ProfileWWW.LIU.EDU

View Organization Page

700 Nothern BlvdBrookville, NY 11548-1326

(516) 299-2535

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.

$1.5B$1.0B$500M$0Assets 2010: $507,475,989Liabilities 2010: $310,694,514Net Assets 2010: $196,781,4752010Assets 2011: $506,005,126Liabilities 2011: $303,477,199Net Assets 2011: $202,527,9272011Assets 2012: $532,497,967Liabilities 2012: $333,000,389Net Assets 2012: $199,497,5782012Assets 2013: $565,292,501Liabilities 2013: $322,608,091Net Assets 2013: $242,684,4102013Assets 2014: $593,150,804Liabilities 2014: $302,144,858Net Assets 2014: $291,005,9462014Assets 2015: $633,442,455Liabilities 2015: $308,767,706Net Assets 2015: $324,674,7492015Assets 2016: $628,876,766Liabilities 2016: $275,527,474Net Assets 2016: $353,349,2922016Assets 2017: $663,998,663Liabilities 2017: $255,770,311Net Assets 2017: $408,228,3522017Assets 2018: $677,254,568Liabilities 2018: $240,225,424Net Assets 2018: $437,029,1442018Assets 2019: $751,317,388Liabilities 2019: $244,451,380Net Assets 2019: $506,866,0082019Assets 2020: $765,840,212Liabilities 2020: $236,525,008Net Assets 2020: $529,315,2042020Assets 2021: $871,358,980Liabilities 2021: $247,887,453Net Assets 2021: $623,471,5272021Assets 2022: $891,762,268Liabilities 2022: $250,237,068Net Assets 2022: $641,525,2002022Assets 2023: $994,068,493Liabilities 2023: $228,215,595Net Assets 2023: $765,852,8982023Assets 2024: $1,094,607,268Liabilities 2024: $219,913,804Net Assets 2024: $874,693,4642024

Latest loaded filing

2024

Assets$1,094,607,268
Liabilities$219,913,804
Net Assets$874,693,464
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0Expenses 2010: $439,358,9792010Expenses 2011: $466,125,2382011Expenses 2012: $479,585,0112012Revenue 2013: $507,261,663Expenses 2013: $476,320,520Net Income 2013: $30,941,1432013Revenue 2014: $501,651,769Expenses 2014: $460,294,625Net Income 2014: $41,357,1442014Revenue 2015: $490,951,137Expenses 2015: $459,038,828Net Income 2015: $31,912,3092015Revenue 2016: $490,299,370Expenses 2016: $453,718,890Net Income 2016: $36,580,4802016Revenue 2017: $464,665,740Expenses 2017: $437,035,672Net Income 2017: $27,630,0682017Revenue 2018: $446,260,940Expenses 2018: $437,910,866Net Income 2018: $8,350,0742018Revenue 2019: $425,246,385Expenses 2019: $416,465,651Net Income 2019: $8,780,7342019Revenue 2020: $417,090,254Expenses 2020: $398,895,346Net Income 2020: $18,194,9082020Revenue 2021: $438,322,403Expenses 2021: $392,187,632Net Income 2021: $46,134,7712021Revenue 2022: $501,155,477Expenses 2022: $397,982,992Net Income 2022: $103,172,4852022Revenue 2023: $438,580,813Expenses 2023: $406,469,116Net Income 2023: $32,111,6972023Revenue 2024: $466,457,134Expenses 2024: $417,295,965Net Income 2024: $49,161,1692024

Latest loaded filing

2024

Revenue$466,457,134
Expenses$417,295,965
Net Income$49,161,169
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide excellence and access in private higher education to people from all backgrounds who seek to expand their knowledge and prepare themselves for meaningful, educated lives and for service to their communities and the world.

Filing and Contact Details

Filer

Filer Name
Long Island University
EIN
11-1633516
Phone
5162992535
Address
700 NOTHERN BLVD, BROOKVILLE, NY 11548-1326

Signing Officer

Name
Christopher Fevola
Title
VP Finance & Treasurer
Phone
5164130950
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
345 PARK AVENUE, NEW YORK, NY 10154-0102
Preparer
Evan W Seekamp
Phone
2127589700
Raw XML Appendix116 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/CapitalGainNetIncomeAmt01382593
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt050775
IRS1120ScheduleD/Form4797GainOrLossAmt0100352
IRS1120ScheduleD/NetCapitalGainAmt01331818
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01331818
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt050775
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01231466
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt01231466
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt050775
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt050775
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01231466
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt01231466
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GEM ENDOWMENT FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01231466
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt01231466
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt050775
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt050775
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GEM ENDOWMENT FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt050775
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt050775
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KEITH VOSS
IRS990T/BooksInCareOfDetail/PhoneNum05162992535
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 NORTHERN BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOKVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011548
IRS990T/BookValueAssetsEOYAmt0871358980
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt02029
IRS990T/EstimatedTaxPaymentsAmt0251624
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt040936
IRS990T/OverpaymentSection/OverpaymentAmt040936
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0740
IRS990TScheduleA/CapitalGainNetIncomeAmt01382593
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01250
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-371514
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01011079
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01011079
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt01009829
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01009829
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0211428
IRS990T/TaxExemptInterestAmt02458
IRS990T/TaxLessCreditsAmt0211428
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0252364
IRS990T/TotalTaxAmt0211428
IRS990T/TotalTaxComputationAmt0211428
IRS990T/TotalUBTIAmt01006800
IRS990T/TotalUBTIBeforeNOLSpecificAmt01007800
IRS990T/TotalUBTIBeforeSection199AAmt01007800
IRS990T/TotalUBTIComputedAmt01009829
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER FEVOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164130950
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0111633516
ReturnHeader/Filer/PhoneNum05162992535
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 NOTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0BROOKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115481326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101540102
ReturnHeader/PreparerPersonGrp/PhoneNum02127589700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN W SEEKAMP
ReturnHeader/ReturnTs02022-07-13T14:57:37-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEVOLA
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
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.$1,095$220$875$466$417$49.2
2023Detailed filing. Detailed filing data is available for this year.$994$228$766$439$406$32.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$892$250$642$501$398$103
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$871$248$623$438$392$46.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$766$237$529$417$399$18.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$751$244$507$425$416$8.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$677$240$437$446$438$8.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$664$256$408$465$437$27.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$629$276$353$490$454$36.6
2015Detailed filing. Detailed filing data is available for this year.$633$309$325$491$459$31.9
2014Detailed filing. Detailed filing data is available for this year.$593$302$291$502$460$41.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$565$323$243$507$476$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$532$333$199$480
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$506$303$203$466
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$507$311$197$439