Civic Intelligence

Colgate University Treasurers Office

990T • Fiscal year 2023 • EIN 15-0532078

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.COLGATE.EDU

View Organization Page

13 Oak DriveHamilton, NY 13346

(315) 228-7422

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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.

$3.0B$2.0B$1.0B$0Assets 2010: $1,036,749,530Liabilities 2010: $261,379,745Net Assets 2010: $775,369,7852010Assets 2011: $1,154,244,623Liabilities 2011: $260,021,810Net Assets 2011: $894,222,8132011Assets 2012: $1,125,665,877Liabilities 2012: $254,637,438Net Assets 2012: $871,028,4392012Assets 2013: $1,226,288,176Liabilities 2013: $274,957,880Net Assets 2013: $951,330,2962013Assets 2014: $1,333,737,030Liabilities 2014: $277,916,605Net Assets 2014: $1,055,820,4252014Assets 2015: $1,401,428,675Liabilities 2015: $320,175,102Net Assets 2015: $1,081,253,5732015Assets 2016: $1,357,903,526Liabilities 2016: $334,365,090Net Assets 2016: $1,023,538,4362016Assets 2017: $1,526,857,115Liabilities 2017: $426,137,305Net Assets 2017: $1,100,719,8102017Assets 2018: $1,566,369,868Liabilities 2018: $417,662,550Net Assets 2018: $1,148,707,3182018Assets 2019: $1,617,539,810Liabilities 2019: $416,015,371Net Assets 2019: $1,201,524,4392019Assets 2020: $1,634,406,536Liabilities 2020: $415,347,719Net Assets 2020: $1,219,058,8172020Assets 2021: $1,984,946,016Liabilities 2021: $407,464,319Net Assets 2021: $1,577,481,6972021Assets 2022: $1,947,674,649Liabilities 2022: $393,574,015Net Assets 2022: $1,554,100,6342022Assets 2023: $2,054,890,955Liabilities 2023: $490,340,042Net Assets 2023: $1,564,550,9132023Assets 2024: $2,143,266,615Liabilities 2024: $489,426,664Net Assets 2024: $1,653,839,9512024

Latest loaded filing

2024

Assets$2,143,266,615
Liabilities$489,426,664
Net Assets$1,653,839,951
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0Expenses 2010: $182,181,7432010Expenses 2011: $190,342,4932011Revenue 2012: $212,963,377Expenses 2012: $185,872,934Net Income 2012: $27,090,4432012Expenses 2013: $206,473,6802013Revenue 2014: $246,604,843Expenses 2014: $217,015,565Net Income 2014: $29,589,2782014Revenue 2015: $267,261,117Expenses 2015: $227,935,291Net Income 2015: $39,325,8262015Revenue 2016: $255,089,852Expenses 2016: $235,171,311Net Income 2016: $19,918,5412016Revenue 2017: $272,823,889Expenses 2017: $246,163,987Net Income 2017: $26,659,9022017Revenue 2018: $314,987,362Expenses 2018: $263,670,572Net Income 2018: $51,316,7902018Revenue 2019: $340,740,479Expenses 2019: $278,168,182Net Income 2019: $62,572,2972019Revenue 2020: $307,542,955Expenses 2020: $271,798,207Net Income 2020: $35,744,7482020Revenue 2021: $378,114,548Expenses 2021: $273,568,957Net Income 2021: $104,545,5912021Revenue 2022: $411,729,686Expenses 2022: $306,052,582Net Income 2022: $105,677,1042022Revenue 2023: $350,003,915Expenses 2023: $322,510,679Net Income 2023: $27,493,2362023Revenue 2024: $407,300,710Expenses 2024: $337,796,200Net Income 2024: $69,504,5102024

Latest loaded filing

2024

Revenue$407,300,710
Expenses$337,796,200
Net Income$69,504,510
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Colgate University
EIN
15-0532078
Phone
3152287422
Address
13 OAK DRIVE, HAMILTON, NY 13346

Signing Officer

Name
Joseph S Hope
Title
Treasurer
Phone
3152287422
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207
Preparer
Marilyn Farley
Phone
5184274600
Raw XML Appendix357 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/NetSTCapitalGainOrLossAmt0-162131
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IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt086750
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt00
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IRS990TScheduleA/CostOfLaborAmt00
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IRS990TScheduleA/GrossProfitAmt0895878
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IRS990TScheduleA/GrossProfitAmt270008
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IRS990TScheduleA/GrossReceiptsOrSalesAmt128495
IRS990TScheduleA/GrossReceiptsOrSalesAmt2164142
IRS990TScheduleA/GrossReceiptsOrSalesAmt36392402
IRS990TScheduleA/InterestDeductionAmt0191064
IRS990TScheduleA/NetAdvertisingIncomeAmt086750
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt128495
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2164142
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IRS990TScheduleA/NetRentIncomeAmt066190
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-362046
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0JOSEPH S HOPE
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IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt04591
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt19182
IRS990TScheduleA/OtherCostsAmt00
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IRS990TScheduleA/OtherDeductionsAmt01305718
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt190909091
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0108321601
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt149824860
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01627126
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt11807731
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01627126
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt11807731
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt03796903
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0TAXABLE BOND SERIES 2019
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc1TAXABLE BOND SERIES 2022
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt03796903
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt016587
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01486743
IRS990T/TotalUBTIComputedAmt01486743
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH S HOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152287422
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLGATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0COLG
ReturnHeader/Filer/EIN0150532078
ReturnHeader/Filer/PhoneNum03152287422
ReturnHeader/Filer/USAddress/AddressLine1Txt013 OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN FARLEY
ReturnHeader/ReturnTs02024-05-15T07:09:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,143$489$1,654$407$338$69.5
2023Summary only. Only limited summary data is available for this year.$2,055$490$1,565$350$323$27.5
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.$1,948$394$1,554$412$306$106
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,985$407$1,577$378$274$105
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,634$415$1,219$308$272$35.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,618$416$1,202$341$278$62.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,566$418$1,149$315$264$51.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,527$426$1,101$273$246$26.7
2016Detailed filing. Detailed filing data is available for this year.$1,358$334$1,024$255$235$19.9
2015Detailed filing. Detailed filing data is available for this year.$1,401$320$1,081$267$228$39.3
2014Detailed filing. Detailed filing data is available for this year.$1,334$278$1,056$247$217$29.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,226$275$951$206
2012Summary only. Only limited summary data is available for this year.$1,126$255$871$213$186$27.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,154$260$894$190
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,037$261$775$182