Civic Intelligence

Syracuse University

990T • Fiscal year 2022 • EIN 15-0532081

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

640 Skytop Rd Skytop Office BldgSyracuse, NY 13244-5300

(315) 443-3765

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.

$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

Latest loaded filing

2023

Assets$4,268,712,597
Liabilities$1,225,485,910
Net Assets$3,043,226,687

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

Latest loaded filing

2023

Revenue$1,739,194,343
Expenses$1,605,970,896
Net Income$133,223,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

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

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
Brett Padgett
Title
SVP & CFO
Phone
3154433765
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY, ALBANY, NY 02207-2974
Preparer
Geneva Furlano
Phone
5184274600
Raw XML Appendix361 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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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1243532
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt22280588
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt311635
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt48463808
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt56667948
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02256
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1243532
IRS990TScheduleA/TotUnrltTrdBusIncmAmt22280588
IRS990TScheduleA/TotUnrltTrdBusIncmAmt311635
IRS990TScheduleA/TotUnrltTrdBusIncmAmt48463808
IRS990TScheduleA/TotUnrltTrdBusIncmAmt56667948
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TradeOrBusinessDesc0TRAVEL TOURS
IRS990TScheduleA/TradeOrBusinessDesc1RETAIL
IRS990TScheduleA/TradeOrBusinessDesc2EVENTS
IRS990TScheduleA/TradeOrBusinessDesc3INTEREST FROM CONTROLLED ENTITY
IRS990TScheduleA/TradeOrBusinessDesc4SHERATON HOTEL
IRS990TScheduleA/TradeOrBusinessDesc5PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0762
IRS990TScheduleA/UBIBeforeNOLDedAmt1-61233
IRS990TScheduleA/UBIBeforeNOLDedAmt2440911
IRS990TScheduleA/UBIBeforeNOLDedAmt310522
IRS990TScheduleA/UBIBeforeNOLDedAmt4651446
IRS990TScheduleA/UBIBeforeNOLDedAmt55580579
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0152
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-61233
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2420766
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt310522
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4523841
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt55580579
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01342737
IRS990T/TaxExemptInterestAmt067148
IRS990T/TaxLessCreditsAmt01339353
IRS990T/TotalCreditsAmt03384
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01518174
IRS990T/TotalTaxAmt01339353
IRS990T/TotalTaxComputationAmt01342737
IRS990T/TotalUBTIAmt06393987
IRS990T/TotalUBTIBeforeNOLSpecificAmt06394987
IRS990T/TotalUBTIBeforeSection199AAmt06394987
IRS990T/TotalUBTIComputedAmt06535860
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03154433765
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYRACUSE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SYRA
ReturnHeader/Filer/EIN0150532081
ReturnHeader/Filer/PhoneNum03154433765
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 SKYTOP RD SKYTOP OFFICE BLDG
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0132445300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0022072974
ReturnHeader/PreparerPersonGrp/PhoneNum05184274600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVA FURLANO
ReturnHeader/ReturnTs02023-05-12T15:34:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PADGETT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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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
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.$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