Civic Intelligence

Syracuse University

990 • 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

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

Liabilities / Assets

46th percentile

0.30x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.71x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Top Officer Pay

79th percentile

$4,063,138

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Asset Growth

73rd percentile

3.0%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,035,936,698

Up $116,397,765 (+3.0%) from 2021

Net Assets

Up

$2,808,743,211

Up $2,811,915 (+0.1%) from 2021

Liabilities

Up

$1,227,193,487

Up $113,585,850 (+10%) from 2021

Revenue

Up

$1,729,445,030

Up $219,169,199 (+15%) from 2021

Expenses

Up

$1,493,187,941

Up $143,298,805 (+11%) from 2021

Net Income

Up

$236,257,089

Up $75,870,394 (+47%) from 2021

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

2022

Assets$4,035,936,698
Liabilities$1,227,193,487
Net Assets$2,808,743,211

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

2022

Revenue$1,729,445,030
Expenses$1,493,187,941
Net Income$236,257,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,886,094,538
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
Land, Buildings, and Equipment, Net$1,362,307,637$1,458,778,673▲ $96,471,036
Investments Other Securities$1,406,404,431$1,363,943,624▼ $42,460,807
Investments in Publicly Traded Securities$513,385,980$480,322,957▼ $33,063,023
Savings and Temporary Cash Investments$427,154,425$455,268,261▲ $28,113,836
Pledges and Grants Receivable$82,381,457$97,831,771▲ $15,450,314
Cash and Non-Interest-Bearing Accounts$37,728,291$83,236,063▲ $45,507,772
Prepaid Expenses and Deferred Charges$38,555,157$39,140,249▲ $585,092
Accounts Receivable$26,837,198$36,603,558▲ $9,766,360
Investments Program Related$20,083,127$16,084,930▼ $3,998,197
Inventories for Sale or Use$4,701,230$4,726,612▲ $25,382
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
Loans From Officers Directors$0$0→ $0
Total Assets$3,919,538,933$4,035,936,698▲ $116,397,765
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$757,423,962$748,710,657▼ $8,713,305
Accounts Payable and Accrued Expenses$190,223,900$199,112,515▲ $8,888,615
Mortgage Notes Payable Secured by Investment Property$21,505,470$132,633,915▲ $111,128,445
Other Liabilities$91,261,732$80,038,836▼ $11,222,896
Deferred Revenue$50,492,225$63,152,547▲ $12,660,322
Escrow Account Liability$2,700,348$3,545,017▲ $844,669
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$1,113,607,637$1,227,193,487▲ $113,585,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,753,036,968$1,764,692,371▲ $11,655,403
Net Assets With Donor Restrictions$1,052,894,328$1,044,050,840▼ $8,843,488
Total Net Assets Fund Balance$2,805,931,296$2,808,743,211▲ $2,811,915
Total Liabilities and Net Assets / Fund Balance$3,919,538,933$4,035,936,698▲ $116,397,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,687,443$1,155,319,999$2,511,007,442
Other Land Buildings$43,296,094$216,965,298$260,261,392
Equipment$26,931,095$112,561,604$139,492,699
Land$32,864,041-$32,864,041
Other Securities$496,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,818,491,336$82,808,934▼ $82,206,835$39,799,754$1,759,953,565
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dino BabersFootball Head CoachFT$3,934,408$128,730$4,063,138
Amir Rahnamay-azarChief Financial OfficerFT$403,323$2,733,966$3,137,289
James BoeheimBasketball Head CoachFT$2,448,440$367,610$2,816,050
Kent SyverudChancellor and PresidentFT$907,766$567,462$1,475,228
Quentin Hillsman(w) Basketball Head CoachFT$424,643$868,321$1,292,964
John WildhackAthletic DirectorFT$622,100$424,399$1,046,499
Anthony WhiteFootball CoachFT$717,562$60,421$777,983
Daniel J FrenchSVP & General CounselFT$754,335-$754,335
Michele WheatlyFormer Vice Chancellor & ProvostFT$528,602$190,510$719,112
J Michael HaynieVice Chancellor- Veterans & MaFT$468,145$190,305$658,450
Zhanjiang LiuInterim ProvostFT$475,628$115,479$591,107
Lisa DolakSVP & Univ Secretary/professorFT$342,970$171,364$514,334
Gwenn JudgeVP CFO (interim)FT$349,968$75,569$425,537
Karin RuhlandtDean of Arts and SciencesFT$353,620$56,440$410,060
Ryan WilliamsFormer Assoc VP for EnrollmentFT$317,061$55,039$372,100
Guilherme CostaInterim SecretaryFT$234,222$59,821$294,043
Allen GrovesSVP & Chief Student ExpFT$184,522$28,990$213,512
Gretchen RitterProvostFT$138,466$38,206$176,672

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinckney Hugo Group LLCMarketing760 W GENESEE ST, Syracuse, NY 13204$2,131,253
Barclay Damon LLPAttorneys125 EAST JEFFERSON ST, Syracuse, NY 13202$1,863,090
Enrst & Young US LLPAccountants200 PLAZA DR, Secaucus, NJ 07094$1,559,319
Paul Weiss Rifkind Wharton & Garrison LlAttorneys1285 AVENUE OF THE AMERICAS, New York, NY 10019-6064$1,502,962
O'melveny & Myers LLPAttorneysTIMES SQUARE TOWER 7 TIMES SQ, New York, NY 10036-6524$868,311
Revenue and Support

Revenue Composition

Contributions and Grants
$148,013,654
Program Service Revenue
$1,425,981,410
Investment Income
$155,405,796
Other Revenue
$44,170
All Other Contributions
$147,831,734
Change in Net Assets
$236,257,089

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 Traded196$14,207,257Market Value
Other Non Cash Contri Table43$1,212,595Market Value
Works of Art61$399,000Appraised Value
Books and Publications-$8,162Appriased Value
Total Noncash Contributions300$15,827,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,400,619
Revenue Not Reported on Financial Statements
$4,044,411
Revenue Not Reported on Form 990
$-633,279,718
Other Revenue Adjustments
$-960,791
Total Revenue per Audited Statements
$1,092,120,901
Total Revenue per Form 990
$1,729,445,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,731,000
Other Expenses$442,559,173
Grants and Similar Amounts Paid$402,872,266
Total Fundraising Expense$25,533,262
Professional Fundraising Fees$25,502

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,837,432$12,169,082$13,947,478$503,953,992
Grants to Domestic Individuals$389,461,324--$389,461,324
Depreciation Depletion$90,353,463$1,427,570$1,114,860$92,895,893
All Other Expenses$84,480,649$1,942,604$545,240$86,968,493
Office Expenses$74,805,221$554,184$1,314,499$76,673,904
Other Employee Benefits$62,282,671$995,707$2,027,750$65,306,128
Occupancy$45,179,447$893,015$167,613$46,240,075
Pension Plan Contributions$35,390,241$1,369,361$1,120,372$37,879,974
Payroll Taxes$29,249,194$1,161,569$920,763$31,331,526
Travel$26,315,665$321,385$1,460,116$28,097,166
Interest$25,078,608$28,788-$25,107,396
Foreign Grants$13,305,197--$13,305,197
Fees for Services Other$8,041,773$2,764,518$452,872$11,259,163
Information Technology$9,976,663$222,233$352,734$10,551,630
Current Officers, Directors, Trustees, and Key Employees$1,282,837$6,607,769$1,129,272$9,019,878
Fees for Services Legal$1,489,028$5,910,939$18,450$7,418,417
Advertising$6,920,343$41,692$168,196$7,130,231
Fees for Service Investment Mgmnt Fees-$5,005,202-$5,005,202
Conferences and Meetings$4,086,185$55,528$767,545$4,909,258
Insurance$944,468--$944,468
Fees for Services Accounting-$652,770-$652,770
Royalties$566,745--$566,745
Fees for Services Lobbying$293,502--$293,502
Comp Disqual Persons$239,502--$239,502
Grants to Domestic Orgs$105,745--$105,745
Fees for Services Management-$88,095-$88,095
Other Expenses$6,594,519$59,291-$59,291
Fees for Services Professional Fundraising--$25,502$25,502
Total Functional Expenses$1,425,295,403$42,359,276$25,533,262$1,493,187,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,493,187,941
Total Expenses per Audited Statements$1,089,982,992
Expenses per Audited Statements$1,085,310,473
Expenses Not Reported on Financial Statements$407,877,468
Other Expense Adjustments$402,872,266
Expenses Not Reported on Form 990$4,672,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Lacrosse IncSparks, MD501 (c) (3)Support$37,500
Longhouse Council IncSyracuse, NY501 (c) (3)Support$17,200
Interfaith Works of Central NySyracuse, NY501 (c) (3)Support$11,140
Image Initiative IncSyracuse, NY501 (c) (3)Support$10,000
Crouse Health Foundation IncSyracuse, NY501 (c) (3)Support$9,250
Museum of Science & Technology FoundationSyracuse, NY501 (c) (3)Support$7,700
Vera House Foundation IncSyracuse, NY501 (c) (3)Support$7,455
Focus Greater Syracuse IncSyracuse, NY501 (c) (3)Support$5,500

International Summary

Offices
5
Employees
222
Spending
$840,700,644

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 and the CaribbeanInvestmentsHigher Ed4220$770,728,187
Europe (including Iceland & Greenland)InvestmentsHigher Ed--$25,409,147
Europe (including Iceland & Greenland)Program ServicesHigher Ed--$25,121,159
Europe (including Iceland & Greenland)Grant MakingHigher Ed--$12,877,508
North AmericaInvestments---$4,727,080
South AmericaProgram Services---$448,905
East Asia and the PacificInvestmentsHigher Ed--$372,589
East Asia and the PacificProgram ServicesHigher Ed--$330,533
East Asia and the PacificGrant MakingHigher Ed--$145,342
South AmericaGrant Making---$124,764
Sub-saharan AfricaGrant Making---$64,132
North AmericaProgram Services---$62,379
Middle East and North AfricaGrant Making---$52,020
Sub-saharan AfricaProgram Services---$51,575
Middle East and North AfricaProgram Services---$51,472
Central America and the CaribbeanProgram ServicesHigher Ed12$47,785
South AsiaProgram Services---$44,636
Russia and Neighboring StatesGrant Making---$41,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,403
Professional Fundraising Fees$25,502
Fundraising Gross Income$5,741

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toner Prize$37,545-$73,908-
Mirror Awards$133,691$5,741$132,806$-127,065
Total Events$187,661$5,741$222,403$-216,662
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 EmployeeNo$145,441
-Spouse - K. RuhlandtUniversity ProfessorNo$83,657
-Son - David EdelsteinPt InstructorNo$10,404

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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$43,178,708
Asset Retirement Obligations$24,883,107
Refundable Government Loans$11,977,021

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$384,506,437$151,038,517-$1,316,494
C$151,545,396--$506,879
A$67,869,069$244,898,000$12,805,000$572,007

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
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 meeting with these committee members was held with syracuse university's chancellor and president and 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
Brett Padgett
Title
SVP & CFO
Phone
3154433765
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Syverud
Formed
1870
Legal Domicile
Ny
Voting Board Members
49
Independent Board Members
47
Employees
15,938
Volunteers
1,465

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 8,395,046.

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. Syracuse university college of law library - the law library collection is comprised of historical and contemporary law books that support teaching and learning in a diverse educational environment, and of the research tools and finding aids that enable discovery, analysis, and understanding of theoretical legal concepts and the practical application of those concepts in a complex legal environment. University archives - the syracuse university archives, part of the special collections research center, is dedicated to collecting and preserving records that document the history, organization, policies, activities, and people of the university, and making those records available to faculty, staff, students, and researchers interested in the history of the university. University archives accepts materials from the schools and colleges, campus offices, alumni, faculty, the university's student and alumni organizations, and the general public. To be eligible for inclusion, records must document the history of and/or the creator's relationship with the university. Archival records include but are not limited to the records of the chancellor, the board of trustees, and schools, colleges, departments, and other campus offices; papers of faculty, staff, and alumni; university publications; photographic materials and audio and moving image recordings; masters theses and dissertations; 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, preserve, and provide access to the cultural record for generations of students, faculty, and scholars. Special collections - the special collections research center collects, maintains, and provides access to distinguished collections of rare books, manuscripts, and other archival materials. Syracuse university students, faculty, staff along with the local and global community have available to them more than 150,000 printed works and over 4,000 archival collections including important editions, manuscripts, documents, letters, diaries, drawings, photographs, memorabilia, and audio and moving image recordings.

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 2,500 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 are restricted to the various purposes specified by the original donor. 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 executive committee of the board of trustees, 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., of which the university is the sole member, is a tax-exempt organization that files its own tax return. 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 syracuse university madrid program, created for the advancement of education, is a registered delegation of the foreign foundation of syracuse university in spain under the laws of spain. 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 3,037,722. Postretirement benefit obligation change 8,395,046. Financial aid -402,872,266.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal -19,540. Rental/fundraising expenses -941,251.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of subsidiaries 3,711,728. Rental/fundraising expenses 941,251. Loss on disposal 19,540.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 402,872,266.

Raw XML AppendixShowing 400 of 2,244 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/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0391470
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400

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
2022Detailed filing. Detailed filing data is available for this year.$4,036$1,227$2,809$1,729$1,493$236
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1B+ nonprofits