Civic Intelligence

Siena University

990T • Fiscal year 2022 • EIN 14-1338498

Jun 01, 2021 to May 31, 2022 • Filed on Apr 11, 2023

Organization ProfileWWW.SIENA.EDU

View Organization Page

Route 9Loudonville, NY 12211

(518) 783-2300

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.

$400M$300M$200M$100M$0Assets 2010: $267,780,114Liabilities 2010: $96,536,380Net Assets 2010: $171,243,7342010Assets 2011: $284,167,743Liabilities 2011: $94,853,831Net Assets 2011: $189,313,9122011Assets 2012: $280,622,931Liabilities 2012: $93,813,628Net Assets 2012: $186,809,3032012Assets 2013: $295,412,921Liabilities 2013: $94,780,446Net Assets 2013: $200,632,4752013Assets 2014: $295,968,430Liabilities 2014: $81,983,910Net Assets 2014: $213,984,5202014Assets 2015: $299,034,591Liabilities 2015: $81,113,512Net Assets 2015: $217,921,0792015Assets 2016: $291,231,184Liabilities 2016: $82,358,109Net Assets 2016: $208,873,0752016Assets 2017: $304,962,626Liabilities 2017: $82,846,982Net Assets 2017: $222,115,6442017Assets 2018: $310,196,946Liabilities 2018: $81,083,918Net Assets 2018: $229,113,0282018Assets 2019: $308,467,010Liabilities 2019: $76,693,150Net Assets 2019: $231,773,8602019Assets 2020: $311,119,313Liabilities 2020: $65,044,803Net Assets 2020: $246,074,5102020Assets 2021: $358,738,238Liabilities 2021: $63,411,883Net Assets 2021: $295,326,3552021Assets 2022: $358,979,613Liabilities 2022: $58,613,730Net Assets 2022: $300,365,8832022Assets 2023: $354,592,504Liabilities 2023: $54,645,272Net Assets 2023: $299,947,2322023Assets 2024: $379,621,201Liabilities 2024: $61,209,106Net Assets 2024: $318,412,0952024

Latest loaded filing

2024

Assets$379,621,201
Liabilities$61,209,106
Net Assets$318,412,095
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $117,568,6652010Expenses 2011: $127,939,4372011Expenses 2012: $134,370,2772012Revenue 2013: $139,389,381Expenses 2013: $136,605,131Net Income 2013: $2,784,2502013Revenue 2014: $149,146,975Expenses 2014: $145,022,817Net Income 2014: $4,124,1582014Revenue 2015: $163,074,928Expenses 2015: $149,195,535Net Income 2015: $13,879,3932015Revenue 2016: $155,885,579Expenses 2016: $154,553,668Net Income 2016: $1,331,9112016Revenue 2017: $168,205,435Expenses 2017: $162,917,317Net Income 2017: $5,288,1182017Revenue 2018: $195,392,455Expenses 2018: $169,136,849Net Income 2018: $26,255,6062018Revenue 2019: $175,447,815Expenses 2019: $171,700,271Net Income 2019: $3,747,5442019Revenue 2020: $168,124,904Expenses 2020: $170,032,479Net Income 2020: -$1,907,5752020Revenue 2021: $192,864,150Expenses 2021: $176,239,172Net Income 2021: $16,624,9782021Revenue 2022: $209,305,526Expenses 2022: $197,889,456Net Income 2022: $11,416,0702022Revenue 2023: $210,079,699Expenses 2023: $203,622,681Net Income 2023: $6,457,0182023Revenue 2024: $216,345,149Expenses 2024: $210,052,921Net Income 2024: $6,292,2282024

Latest loaded filing

2024

Revenue$216,345,149
Expenses$210,052,921
Net Income$6,292,228
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 11, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Siena College
EIN
14-1338498
Phone
5187832300
Address
ROUTE 9, LOUDONVILLE, NY 12211

Signing Officer

Name
Mary Strunk
Title
VP for Finance & Admin
Phone
5787832300
Signed
2023-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207
Preparer
Geneva Furlano
Phone
5184274600
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/CapitalGainNetIncomeAmt079140
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt025
IRS1120ScheduleD/Form4797GainOrLossAmt04692
IRS1120ScheduleD/NetCapitalGainAmt079115
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt079115
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt025
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt074423
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt074423
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt03
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt025
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt028
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd1VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt074382
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt141
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt074382
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt141
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH (LONG-TERM)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM FORM 6781 - LONG TERM
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt074423
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt074423
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt03
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd1VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-3
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt128
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt028
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH (SHORT-TERM)
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM FORM 6781 - SHORT TERM
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt03
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt025
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt028
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt052449
IRS990T/BooksInCareOfDetail/PersonNm0MARY STRUNK
IRS990T/BooksInCareOfDetail/PhoneNum05787832300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0SIENA COLLEGE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOUDONVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012211
IRS990T/BookValueAssetsEOYAmt0358979613
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt094
IRS990T/ExtsnRequestIncomeTaxPaidAmt010000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt052449
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010000
IRS990T/OverpaymentSection/OverpaymentAmt010000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06039
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt13025
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2587
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1710000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2510000
IRS990TScheduleA/CapitalGainNetIncomeAmt079140
IRS990TScheduleA/InterestDeductionAmt0347
IRS990TScheduleA/NetOperatingLossDeductionAmt03759
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt07865
IRS990TScheduleA/OtherDeductionsAmt035287
IRS990TScheduleA/OtherDeductionsAmt11038
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1710000
IRS990TScheduleA/PrincipalBusinessActivityCd2510000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt012400
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt020265
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt020265
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0515 LOUDON ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LOUDONVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd012211
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt01391
IRS990TScheduleA/TaxesAndLicensesAmt1125
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt037025
IRS990TScheduleA/TotalDeductionsAmt11163
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt08331
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt112400
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt120265
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt087471
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt17865
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmAmt087471
IRS990TScheduleA/TotUnrltTrdBusIncmAmt120265
IRS990TScheduleA/TotUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt112400
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc2INTERNET ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt050446
IRS990TScheduleA/UBIBeforeNOLDedAmt16702
IRS990TScheduleA/UBIBeforeNOLDedAmt20
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt046687
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt16702
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0321
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt053295
IRS990T/TotalUBTIBeforeSection199AAmt0846
IRS990T/TotalUBTIComputedAmt053389
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STRUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE & ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum05787832300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIENA COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0141338498
ReturnHeader/Filer/PhoneNum05187832300
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 9
ReturnHeader/Filer/USAddress/CityNm0LOUDONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012207
ReturnHeader/PreparerPersonGrp/PhoneNum05184274600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVA FURLANO
ReturnHeader/ReturnTs02023-04-14T09:43:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRUNK
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$61.2$318$216$210$6.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$355$54.6$300$210$204$6.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$58.6$300$209$198$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$359$63.4$295$193$176$16.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$311$65.0$246$168$170$1.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$76.7$232$175$172$3.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$310$81.1$229$195$169$26.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$305$82.8$222$168$163$5.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$82.4$209$156$155$1.33
2015Detailed filing. Detailed filing data is available for this year.$299$81.1$218$163$149$13.9
2014Detailed filing. Detailed filing data is available for this year.$296$82.0$214$149$145$4.12
2013Summary only. Only limited summary data is available for this year.$295$94.8$201$139$137$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$93.8$187$134
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$94.9$189$128
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$96.5$171$118