Civic Intelligence

Syracuse University

990 • Fiscal year 2021 • EIN 15-0532081

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

640 Skytop Rd Skytop Office BldgSyracuse, NY 13244-5300

(315) 443-3765

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.74x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$3,983,295

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Asset Growth

38th percentile

11%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-0.8%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,919,538,933

Up $393,744,756 (+11%) from 2020

Net Assets

Up

$2,805,931,296

Up $432,817,079 (+18%) from 2020

Liabilities

Down

$1,113,607,637

Down $39,072,323 (-3.4%) from 2020

Revenue

Down

$1,510,275,831

Down $12,249,890 (-0.8%) from 2020

Expenses

Down

$1,349,889,136

Down $61,691,435 (-4.4%) from 2020

Net Income

Up

$160,386,695

Up $49,441,545 (+45%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0B$4.0B$2.0B$0Assets 2010: $2,161,769,188Liabilities 2010: $702,806,799Net Assets 2010: $1,458,962,3892010Assets 2011: $2,239,201,408Liabilities 2011: $634,444,111Net Assets 2011: $1,604,757,2972011Assets 2012: $2,278,730,399Liabilities 2012: $747,360,080Net Assets 2012: $1,531,370,3192012Assets 2013: $2,396,012,308Liabilities 2013: $727,815,428Net Assets 2013: $1,668,196,8802013Assets 2014: $2,656,991,491Liabilities 2014: $820,333,805Net Assets 2014: $1,836,657,6862014Assets 2015: $2,668,632,803Liabilities 2015: $826,429,278Net Assets 2015: $1,842,203,5252015Assets 2016: $2,688,394,910Liabilities 2016: $864,433,720Net Assets 2016: $1,823,961,1902016Assets 2017: $2,854,624,621Liabilities 2017: $833,667,419Net Assets 2017: $2,020,957,2022017Assets 2018: $3,035,514,012Liabilities 2018: $801,365,968Net Assets 2018: $2,234,148,0442018Assets 2019: $3,208,471,300Liabilities 2019: $847,896,412Net Assets 2019: $2,360,574,8882019Assets 2020: $3,525,794,177Liabilities 2020: $1,152,679,960Net Assets 2020: $2,373,114,2172020Assets 2021: $3,919,538,933Liabilities 2021: $1,113,607,637Net Assets 2021: $2,805,931,2962021Assets 2022: $4,035,936,698Liabilities 2022: $1,227,193,487Net Assets 2022: $2,808,743,2112022Assets 2023: $4,268,712,597Liabilities 2023: $1,225,485,910Net Assets 2023: $3,043,226,6872023

Highlighted filing

2021

Assets$3,919,538,933
Liabilities$1,113,607,637
Net Assets$2,805,931,296

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $979,923,6762010Expenses 2011: $1,013,689,4092011Expenses 2012: $1,073,215,2052012Expenses 2013: $1,087,442,1802013Revenue 2014: $1,226,485,952Expenses 2014: $1,128,791,081Net Income 2014: $97,694,8712014Revenue 2015: $1,269,059,737Expenses 2015: $1,178,788,210Net Income 2015: $90,271,5272015Revenue 2016: $1,266,122,237Expenses 2016: $1,218,868,630Net Income 2016: $47,253,6072016Revenue 2017: $1,357,874,902Expenses 2017: $1,259,953,506Net Income 2017: $97,921,3962017Revenue 2018: $1,409,942,742Expenses 2018: $1,284,205,296Net Income 2018: $125,737,4462018Revenue 2019: $1,523,155,355Expenses 2019: $1,368,544,252Net Income 2019: $154,611,1032019Revenue 2020: $1,522,525,721Expenses 2020: $1,411,580,571Net Income 2020: $110,945,1502020Revenue 2021: $1,510,275,831Expenses 2021: $1,349,889,136Net Income 2021: $160,386,6952021Revenue 2022: $1,729,445,030Expenses 2022: $1,493,187,941Net Income 2022: $236,257,0892022Revenue 2023: $1,739,194,343Expenses 2023: $1,605,970,896Net Income 2023: $133,223,4472023

Highlighted filing

2021

Revenue$1,510,275,831
Expenses$1,349,889,136
Net Income$160,386,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,973,914,622
Mission and Program Overview

Mission

Syracuse university (su) is a non-profit university devoted to education, teaching, and research.

Syracuse university is a non-profit research university devoted to education, research and public engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,044,311,984$1,406,404,431▲ $362,092,447
Land, Buildings, and Equipment, Net$1,330,946,556$1,362,307,637▲ $31,361,081
Investments in Publicly Traded Securities$509,105,388$513,385,980▲ $4,280,592
Savings and Temporary Cash Investments$430,472,925$427,154,425▼ $3,318,500
Pledges and Grants Receivable$101,115,914$82,381,457▼ $18,734,457
Prepaid Expenses and Deferred Charges$29,129,645$38,555,157▲ $9,425,512
Cash and Non-Interest-Bearing Accounts$24,505,504$37,728,291▲ $13,222,787
Accounts Receivable$24,094,281$26,837,198▲ $2,742,917
Investments Program Related$25,649,485$20,083,127▼ $5,566,358
Inventories for Sale or Use$6,462,495$4,701,230▼ $1,761,265
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$3,525,794,177$3,919,538,933▲ $393,744,756
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$766,162,190$757,423,962▼ $8,738,228
Accounts Payable and Accrued Expenses$225,649,687$190,223,900▼ $35,425,787
Other Liabilities$94,766,959$91,261,732▼ $3,505,227
Deferred Revenue$56,641,149$50,492,225▼ $6,148,924
Mortgage Notes Payable Secured by Investment Property$7,209,316$21,505,470▲ $14,296,154
Escrow Account Liability$2,250,659$2,700,348▲ $449,689
Grants Payable$0$0→ $0
Total Liabilities$1,152,679,960$1,113,607,637▼ $39,072,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,547,673,854$1,753,036,968▲ $205,363,114
Net Assets With Donor Restrictions$825,440,363$1,052,894,328▲ $227,453,965
Total Net Assets Fund Balance$2,373,114,217$2,805,931,296▲ $432,817,079
Total Liabilities and Net Assets / Fund Balance$3,525,794,177$3,919,538,933▲ $393,744,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,731,998$1,078,885,186$2,340,617,184
Other Land Buildings$44,211,373$211,415,291$255,626,664
Equipment$26,057,614$113,684,163$139,741,777
Land$30,306,652-$30,306,652
Other Securities$4,330,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,394,057,542$47,938,659▲ $431,356,270$36,923,886$1,818,491,336
2019$1,384,151,784$21,114,277▲ $40,506,535$35,457,752$1,394,057,542
2018$1,328,147,566$18,945,653▲ $86,554,148$33,965,877$1,384,151,784
2017$1,232,349,765$25,881,930▲ $119,021,067$34,348,777$1,328,147,566
2016$1,130,615,590$19,897,013▲ $133,588,949$37,641,158$1,232,349,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dino BabersFootball Head CoachFT$3,834,183$149,112$3,983,295
James BoeheimBasketball Head CoachFT$2,348,945$234,280$2,583,225
Amir Rahnamay-azarChief Financial OfficerFT$587,333$741,755$1,329,088
Kent SyverudChancellor and PresidentFT$895,991$387,440$1,283,431
J Michael HaynieVice Chancellor- Veterans & MaFT$460,091$339,656$799,747
Quentin Hillsman(w) Basketball Head CoachFT$698,839$83,043$781,882
Anthony WhiteFootball CoachFT$641,965$69,455$711,420
John WildhackAthletic DirectorFT$644,755$61,306$706,061
Daniel J FrenchSVP & General CounselFT$607,215-$607,215
Michele WheatlyVice Chancellor & ProvostFT$527,389$47,914$575,303
Zhanjiang LiuInterim ProvostFT$466,719$39,843$506,562
Lisa DolakSVP & Univ Secretary/professorFT$337,898$152,148$490,046
M Dolan EvanovichSenior VP for EnrollmentFT$262,161$210,946$473,107
Karin RuhlandtDean of Arts and SciencesFT$348,801$55,822$404,623
Ryan WilliamsFormer Assoc VP for EnrollmentFT$313,202$44,692$357,894
Gwenn JudgeFormer VP CFO (interim)FT$277,472$48,796$326,268
Amanda NicholsonVP for Enrollment (interim)FT$211,494$67,814$279,308

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul Weiss Rifkind Wharton & Garrison LlAttorneys1285 AVENUE OF THE AMERICAS, New York, NY 10019-6064$2,862,232
Ernst & Young US LLPAccountants200 PLAZA DR, Secaucus, NJ 07094$2,803,980
Barclay Damon LLPAttorneys125 EAST JEFFERSON ST, Syracuse, NY 13202$2,517,354
Pinckney Hugo Group LLCMarketing760 W GENESEE ST, Syracuse, NY 13204$2,034,411
Ashley Mcgraw Architects PCArchitects125 E JEFFERSON ST 15TH FL, Syracuse, NY 13202$1,774,801
Revenue and Support

Revenue Composition

Contributions and Grants
$66,987,589
Program Service Revenue
$1,270,914,789
Investment Income
$171,730,882
Other Revenue
$642,571
All Other Contributions
$66,865,548
Change in Net Assets
$160,386,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded362$9,612,052Market Value
Other Non Cash Contri Table39$2,994,384Market Value
Works of Art20$130,000Appraised Value
Books and Publications-$2,737Appraised Value
Total Noncash Contributions421$12,739,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,717,164
Revenue Not Reported on Financial Statements
$3,558,667
Revenue Not Reported on Form 990
$-97,360,434
Other Revenue Adjustments
$-680,429
Total Revenue per Audited Statements
$1,409,356,730
Total Revenue per Form 990
$1,510,275,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,638,040
Grants and Similar Amounts Paid$371,528,350
Other Expenses$362,226,948
Total Fundraising Expense$21,363,822
Professional Fundraising Fees$495,798

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,649,074$10,102,864$12,569,082$473,321,020
Grants to Domestic Individuals$370,683,480--$370,683,480
Depreciation Depletion$86,542,023$1,507,755$924,740$88,974,518
Other Employee Benefits$65,424,296$2,099,003$2,255,511$69,778,810
Office Expenses$67,802,400$521,295$982,954$69,306,649
All Other Expenses$48,424,526$1,529,054$521,212$50,474,792
Pension Plan Contributions$35,551,786$898,847$1,020,701$37,471,334
Occupancy$33,294,960$568,167$118,107$33,981,234
Payroll Taxes$27,754,801$843,307$826,825$29,424,933
Interest$25,171,102$34,185-$25,205,287
Fees for Services Other$12,313,113$1,876,017$229,797$14,418,927
Travel$9,244,910$53,814$143,197$9,441,921
Advertising$9,152,235$29,082$33,157$9,214,474
Information Technology$8,496,931$111,324$328,215$8,936,470
Fees for Services Legal$1,666,703$6,751,144$21,097$8,438,944
Current Officers, Directors, Trustees, and Key Employees$973,965$3,454,020$892,335$5,320,320
Fees for Service Investment Mgmnt Fees-$4,165,129-$4,165,129
Insurance$2,089,540--$2,089,540
Other Expenses$5,248,669$1,546,635-$1,546,635
Foreign Grants$808,255--$808,255
Conferences and Meetings$775,429$26,802$1,094$803,325
Fees for Services Accounting-$645,924-$645,924
Royalties$586,020--$586,020
Fees for Services Professional Fundraising--$495,798$495,798
Comp Disqual Persons$321,623--$321,623
Fees for Services Lobbying$220,372--$220,372
Fees for Services Management-$84,959-$84,959
Grants to Domestic Orgs$36,615--$36,615
Total Functional Expenses$1,291,542,774$36,982,540$21,363,822$1,349,889,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,349,889,136
Total Expenses per Audited Statements$976,897,979
Expenses per Audited Statements$974,427,105
Expenses Not Reported on Financial Statements$375,462,031
Other Expense Adjustments$371,222,935
Expenses Not Reported on Form 990$2,470,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crouse Health FoundationSyracuse, NY501 (c) (3)Support$10,000
Interfaith Works of Central New YorkSyracuse, NY501 (c) (3)Support$10,000
Longhouse Council of Boy Scouts of AmericaSyracuse, NY501 (c) (3)Support$9,115
Vera House Foundation IncSyracuse, NY501 (c) (3)Support$7,500

International Summary

Offices
5
Employees
202
Spending
$799,648,166

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America/caribbeanInvestmentsHigher Ed00$749,810,557
EuropeInvestmentsHigher Ed00$30,240,445
EuropeProgram ServicesHigher Ed4200$10,859,668
North AmericaInvestments-00$6,859,401
EuropeGrant Making-00$494,362
East Asia and the PacificInvestmentsHigher Ed00$392,705
East Asia and the PacificProgram ServicesHigher Ed00$371,529
East Asia and the PacificGrant MakingHigher Ed00$298,203
South AmericaProgram Services-12$285,020
South AsiaProgram Services-00$18,067
Middle East and North AfricaGrant Making-00$15,690
North AmericaProgram Services-00$1,113
Middle East and North AfricaProgram Services-00$900
Middle East and North AfricaInvestments-00$506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$495,798
Fundraising Direct Expenses$59,762
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mirror Awards$83,312-$28,288-
Toner Prize$32,312-$30,600-
Total Events$122,041-$59,762$-59,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse - Kent SyverudUniversity Employee - ProfessorNo$113,125
-Son in Law - MacnaughtonAssociate Professor BiologyNo$110,381
-Spouse - Karin RuhlandtUniversity Emp-research ScientistNo$83,017
-Son - David EdelsteinPt Instructor IschoolNo$15,100

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefit$50,726,574
Asset Retirement Obligations$22,796,485
Refundable Government Loans$17,738,673

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTrust for Cultural Resources Co of Onondaga2019-12-19$384,214,494Multi-purpose issue refunding bonds
DOnondaga Civic Development Corporation2020-06-23$151,545,396REFUNDING ISSUE
BTrust for Cultural Resources Co of Onondaga2013-09-12$67,827,371Multi-purpose issue non-refunding
ATrust for Cultural Resources Co of Onondaga2011-07-07$50,693,415Multi-purpose issue non-refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$384,506,371--$1,316,494
D$151,545,396--$506,879
B$67,869,069$151,038,517$10,925,000$572,007
A$50,702,471$244,898,000$11,215,000$569,737

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The university's process of reviewing the form 990: the university provided its substantially complete form 990 to members of the trustees audit and risk committee. A conference call with these committee members was held with syracuse university's chancellor and president and interim senior vice president and chief financial officer to review the form and summary report. This review included a walkthrough of the form and schedules with dialogue on significant items and points and a further expansion of information provided in the summary report. Questions were addressed as raised by committee members. Once finalized, the complete copy of the university's final form 990 (including all required schedules, as ultimately filed with the irs) is provided to each voting member of the board through a secured syracuse university board of trustees web portal before its filing with the irs.

Form 990, Part VI, Section B, Line 12C

The university's regular and consistent monitoring and enforcement of the conflict of interest policy: article xi of syracuse university's bylaws require an annual conflict of interest questionnaire be completed by each trustee and officer. Additionally, the university requires key employees, highest compensated employees and other identified employees and groups of employees to complete the conflict of interest questionnaire. All completed questionnaires are reviewed by the conflicts of interest administrator; the comptroller also reviews those of trustees, officers, key employees and highest compensated employees. Conflicts are reported to the audit and risk committee.

Form 990, Part VI, Section B, Line 15

Compensation policy compensation for the chancellor and president, officers, key employees and certain other covered individuals is established according to university policies that meet the three requirements of the rebuttable presumptions provisions under treas. Reg. 53.49586. On an annual basis, typically in june, the university's executive committee of the board of trustees, who are independent and free of any conflicts of interest that would interfere with their exercise of independent judgment, meets to review the compensation of university leadership. The executive committee review is to determine the reasonableness of compensation following recommendations by the university leadership, review of national, higher education compensation surveys and internal compensation data. A record of the review is recorded in the minutes of the board of trustees.

Form 990, Part VI, Section C, Line 19

Public disclosure syracuse university's governing documents, conflict of interest policy, and financial statements are made available to the public on the university's website.

Filing and Contact Details

Filer

Filer Name
Syracuse University
EIN
15-0532081
Phone
3154433765
Address
640 SKYTOP RD SKYTOP OFFICE BLDG, SYRACUSE, NY 13244-5300

Signing Officer

Name
Gwenn Judge
Title
Interim SVP & CFO
Phone
3154433765
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Syverud
Formed
1870
Legal Domicile
Ny
Voting Board Members
45
Independent Board Members
43
Employees
15,811
Volunteers
1,510

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY, ALBANY, NY 02207-2974
Preparer
Geneva Furlano
Phone
5184274600
Supplemental Narrative

Additional Explanations

FORM 990 PART I LINE 6:

Volunteers volunteers are indispensable to the university in the accomplishment of the university's educational mission. The board of trustees is a completely volunteer board comprised of individuals who give their time, energy and talents to provide guidance for the efficient and effective governance of the university. Students and staff volunteer their time and effort in activities such as helping freshmen students move into dormitories and acquainting them with the campus. Students also assist in development activities, such as the annual "telefund", to raise funds needed to support the university's educational mission.

FORM 990, PART XI, LINE 9:

Postretirement benefit obligation change 591,083.

Financial Statement Notes

PART III, LINE 4:

Syracuse university has a diverse collection of art, historical treasures and other similar assets, including fine art and ethnographic objects, legal books, archival records, library collections and special collections. The primary purpose of the university's collections is to collect and preserve the cultural and historical record for generations of students and scholars. The syracuse university art museum - the syracuse university art museum is an academic museum that acquires and preserves important works of art and uses its extensive collection to serve as a museum-laboratory for exploration, experimentation, and discussion. The museum strives to foster diverse and inclusive perspectives by uniting students across campus with each other and the local and global community, engaging with artwork to bring us together and examining the forces that keep us apart. It welcomes all visitors to experience its exhibitions and public programs that promote original research, creative thinking, and increased mindfulness. Law library - the law book collection is comprised of a diverse and historic group of law books. The law library provides access to information in order to assist in discovering, obtaining and understanding the complex research tools of the legal profession. Archives - the syracuse university archives is an information and research center for faculty, staff, students and others interested in the history of the university. It is dedicated to preserving records that document the history, organization policies, activities, and people of the university, and making those records available to researchers and other interested parties. The archives accepts materials from schools, colleges and departments, alumni, the general public and the university's clubs and organizations. The archives does, on occasion, solicit material from faculty and others that will enhance the overall research value of the collection. To be eligible for inclusion, the records must have some connection to the university. Archival records include, but are not limited to, the records of the chancellor and the board of trustees; minutes, correspondence and reports of schools, colleges and departments; papers of faculty, staff and alumni; curriculum information including on-line classes; publications; photographs, slides, videotapes and motion picture films; theses and dissertations; newspaper clippings; and memorabilia. Library - the idea of the library - a refuge for human knowledge - is timeless. Syracuse university library's collections span 4,000 years and range from sumerian cuneiform tablets to 21st century digital data sets. Even while the types and forms of knowledge change, the library strives to keep pace, never losing sight of its purpose: to collect and preserve the cultural record for generations of students and scholars. Special collections - the special collections research center maintains and provides access to distinguished collections of rare books, manuscripts, and other archival materials. Syracuse university students, faculty, staff, and other scholars have available to them more than 100,000 printed works and 2,000 archival collections, including important editions, manuscripts, documents, letters, diaries, drawings, photographs and memorabilia.

PART IV, LINE 2B:

The university maintains a limited number of agency funds, which it holds as custodian or fiscal agent for student organizations and/or outside organizations as an accomodation to the organization. The organizations are then allowed to utilize the university's financial systems and resources to process transactions against these funds.

PART V, LINE 4:

The university endowment consists of approximately 2,400 individual funds established for a variety of purposes; including both donor restricted endowment funds and funds designated by the university to function as endowments. Spending from the university's endowments is donor restricted to various purposes. A majority of the funds provide scholarships and financial assistance to undergraduate, graduate and law school students. Some of the other uses of the funds include, but are not limited to, support for fellowships, the creation and funding of department chairs and professorships, support for various university centers, and support for the university's teaching and research activities. The university's spending policy, which utilizes an annual distribution per unit multiplied by the percentage approved by the trustee and investment and endowment committee, is designated to provide the university a stable level of financial support and to preserve the endowments real value.

PART X, LINE 2:

The university is a tax-exempt organization as described in section 501 (c)(3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) of the internal revenue code. Orange insurance company, llc and syracuse university hotel and conference center llc are wholly owned by the university and are reported in the university's income tax filings. Syracuse university alumni association, inc. Is a tax-exempt organization, of which the university is the sole member that files its own tax returns. Drumlins, inc. Is a taxable subsidiary of the university and files its own tax returns. The syracuse university (usa) london program, created for the advancement of education, is a registered charity under the laws of england. The income tax consequences, if any, from these entities are relfected in the consolidated financial statements, and do not have a material effect, individually or in the aggregate, on the university's consolidated financial statements. The university believes it has taken no significant uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenues of subsidiaries 1,432,118. Postretirement benefit obligation change 591,082. Financial aid -371,222,935.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental/fundraising expenses -680,429.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of subsidiaries 1,790,445. Rental/fundraising expenses 680,429.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 371,222,935.

Raw XML AppendixShowing 400 of 2,194 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0362345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$4,269$1,225$3,043$1,739$1,606$133
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,036$1,227$2,809$1,729$1,493$236
2021Detailed filing. Detailed filing data is available for this year.$3,920$1,114$2,806$1,510$1,350$160
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,526$1,153$2,373$1,523$1,412$111
2019Summary only. Only limited summary data is available for this year.$3,208$848$2,361$1,523$1,369$155
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,036$801$2,234$1,410$1,284$126
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,855$834$2,021$1,358$1,260$97.9
2016Summary only. Only limited summary data is available for this year.$2,688$864$1,824$1,266$1,219$47.3
2015Detailed filing. Detailed filing data is available for this year.$2,669$826$1,842$1,269$1,179$90.3
2014Detailed filing. Detailed filing data is available for this year.$2,657$820$1,837$1,226$1,129$97.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,396$728$1,668$1,087
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,279$747$1,531$1,073
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,239$634$1,605$1,014
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,162$703$1,459$980
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1B+ nonprofits