Civic Intelligence

Ithaca College

990 • Fiscal year 2023 • EIN 15-0532204

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.ITHACA.EDU
Ithaca, NY
Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.47x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

75th percentile

10%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$849,515,520

Up $14,018,818 (+1.7%) from 2022

Net Assets

Up

$681,672,409

Up $22,284,514 (+3.4%) from 2022

Liabilities

Down

$167,843,111

Down $8,265,696 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$358,076,074

Up $4,662,131 (+1.3%) from 2022

Expenses

Up

$321,970,603

Up $8,947,092 (+2.9%) from 2022

Net Income

Down

$36,105,471

Down $4,284,961 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0B$500M$0Assets 2010: $607,707,612Liabilities 2010: $245,415,381Net Assets 2010: $362,292,2312010Assets 2011: $685,798,549Liabilities 2011: $257,157,357Net Assets 2011: $428,641,1922011Assets 2012: $686,319,224Liabilities 2012: $262,436,900Net Assets 2012: $423,882,3242012Assets 2013: $720,707,166Liabilities 2013: $248,106,227Net Assets 2013: $472,600,9392013Assets 2014: $758,676,460Liabilities 2014: $238,671,340Net Assets 2014: $520,005,1202014Assets 2015: $781,737,607Liabilities 2015: $238,530,006Net Assets 2015: $543,207,6012015Assets 2016: $781,142,672Liabilities 2016: $229,449,408Net Assets 2016: $551,693,2642016Assets 2017: $825,272,956Liabilities 2017: $223,217,908Net Assets 2017: $602,055,0482017Assets 2018: $829,643,495Liabilities 2018: $208,281,870Net Assets 2018: $621,361,6252018Assets 2019: $848,522,055Liabilities 2019: $194,975,176Net Assets 2019: $653,546,8792019Assets 2020: $834,703,732Liabilities 2020: $202,469,395Net Assets 2020: $632,234,3372020Assets 2021: $909,282,506Liabilities 2021: $191,261,676Net Assets 2021: $718,020,8302021Assets 2022: $835,496,702Liabilities 2022: $176,108,807Net Assets 2022: $659,387,8952022Assets 2023: $849,515,520Liabilities 2023: $167,843,111Net Assets 2023: $681,672,4092023Assets 2024: $874,485,054Liabilities 2024: $163,091,892Net Assets 2024: $711,393,1622024

Highlighted filing

2023

Assets$849,515,520
Liabilities$167,843,111
Net Assets$681,672,409
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $264,099,5382010Expenses 2011: $269,318,6282011Revenue 2012: $301,912,889Expenses 2012: $282,898,667Net Income 2012: $19,014,2222012Expenses 2013: $298,910,7992013Revenue 2014: $330,969,510Expenses 2014: $307,060,651Net Income 2014: $23,908,8592014Revenue 2015: $358,448,785Expenses 2015: $326,269,383Net Income 2015: $32,179,4022015Revenue 2016: $360,738,862Expenses 2016: $335,109,269Net Income 2016: $25,629,5932016Revenue 2017: $364,883,933Expenses 2017: $347,189,235Net Income 2017: $17,694,6982017Revenue 2018: $370,878,479Expenses 2018: $365,317,228Net Income 2018: $5,561,2512018Revenue 2019: $4,290,367Expenses 2019: $11,862,754Net Income 2019: -$7,572,3872019Revenue 2020: $365,679,639Expenses 2020: $370,493,665Net Income 2020: -$4,814,0262020Revenue 2021: $309,746,342Expenses 2021: $312,551,035Net Income 2021: -$2,804,6932021Revenue 2022: $353,413,943Expenses 2022: $313,023,511Net Income 2022: $40,390,4322022Revenue 2023: $358,076,074Expenses 2023: $321,970,603Net Income 2023: $36,105,4712023Revenue 2024: $369,578,460Expenses 2024: $332,498,680Net Income 2024: $37,079,7802024

Highlighted filing

2023

Revenue$358,076,074
Expenses$321,970,603
Net Income$36,105,471
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$849,515,520
Liabilities
$167,843,111
Net assets
$681,672,409
Revenue
$358,076,074
Expenses
$321,970,603
Net income
$36,105,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$874$163$711$370$332$37.1
2023Summary only. Only limited summary data is available for this year.$850$168$682$358$322$36.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$835$176$659$353$313$40.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$909$191$718$310$313$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$835$202$632$366$370$4.81
2019Summary only. Only limited summary data is available for this year.$849$195$654$4.29$11.9$7.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$830$208$621$371$365$5.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$825$223$602$365$347$17.7
2016Detailed filing. Detailed filing data is available for this year.$781$229$552$361$335$25.6
2015Detailed filing. Detailed filing data is available for this year.$782$239$543$358$326$32.2
2014Detailed filing. Detailed filing data is available for this year.$759$239$520$331$307$23.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$721$248$473$299
2012Summary only. Only limited summary data is available for this year.$686$262$424$302$283$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$686$257$429$269
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$608$245$362$264