Civic Intelligence

Clarkson University

990T • Fiscal year 2021 • EIN 15-0543659

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.clarkson.edu

View Organization Page

8 Clarkson Avenue Box 5546Potsdam, NY 13699-5546

(315) 268-2089

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.

$600M$400M$200M$0Assets 2010: $312,924,809Liabilities 2010: $96,947,872Net Assets 2010: $215,976,9372010Assets 2011: $344,848,910Liabilities 2011: $97,486,246Net Assets 2011: $247,362,6642011Assets 2012: $367,456,509Liabilities 2012: $128,137,539Net Assets 2012: $239,318,9702012Assets 2013: $371,076,410Liabilities 2013: $123,797,300Net Assets 2013: $247,279,1102013Assets 2014: $401,190,685Liabilities 2014: $114,924,567Net Assets 2014: $286,266,1182014Assets 2015: $391,286,643Liabilities 2015: $114,035,321Net Assets 2015: $277,251,3222015Assets 2016: $391,499,344Liabilities 2016: $120,281,195Net Assets 2016: $271,218,1492016Assets 2017: $427,533,187Liabilities 2017: $129,824,546Net Assets 2017: $297,708,6412017Assets 2018: $433,537,056Liabilities 2018: $142,782,061Net Assets 2018: $290,754,9952018Assets 2019: $444,961,390Liabilities 2019: $136,848,579Net Assets 2019: $308,112,8112019Assets 2020: $450,462,960Liabilities 2020: $134,577,983Net Assets 2020: $315,884,9772020Assets 2021: $497,838,249Liabilities 2021: $128,517,955Net Assets 2021: $369,320,2942021Assets 2022: $485,106,590Liabilities 2022: $133,154,406Net Assets 2022: $351,952,1842022Assets 2023: $480,841,124Liabilities 2023: $129,011,661Net Assets 2023: $351,829,4632023Assets 2024: $464,098,082Liabilities 2024: $127,140,331Net Assets 2024: $336,957,7512024

Latest loaded filing

2024

Assets$464,098,082
Liabilities$127,140,331
Net Assets$336,957,751
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $157,840,9542010Expenses 2011: $168,007,2892011Expenses 2012: $190,101,6192012Expenses 2013: $188,237,8622013Revenue 2014: $211,724,261Expenses 2014: $200,647,052Net Income 2014: $11,077,2092014Revenue 2015: $231,604,719Expenses 2015: $213,566,204Net Income 2015: $18,038,5152015Revenue 2016: $231,403,369Expenses 2016: $225,407,845Net Income 2016: $5,995,5242016Revenue 2017: $248,205,017Expenses 2017: $233,354,128Net Income 2017: $14,850,8892017Revenue 2018: $229,955,980Expenses 2018: $232,929,375Net Income 2018: -$2,973,3952018Revenue 2019: $244,990,926Expenses 2019: $238,887,124Net Income 2019: $6,103,8022019Revenue 2020: $247,229,817Expenses 2020: $238,023,298Net Income 2020: $9,206,5192020Revenue 2021: $269,852,109Expenses 2021: $242,155,042Net Income 2021: $27,697,0672021Revenue 2022: $262,243,512Expenses 2022: $260,884,682Net Income 2022: $1,358,8302022Revenue 2023: $233,432,357Expenses 2023: $250,492,532Net Income 2023: -$17,060,1752023Revenue 2024: $230,792,699Expenses 2024: $252,819,336Net Income 2024: -$22,026,6372024

Latest loaded filing

2024

Revenue$230,792,699
Expenses$252,819,336
Net Income-$22,026,637
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Clarkson University is an independent, nationally recognized technological university whose faculty of teacher-scholars aspires to offer superior instruction and engage in high-quality research and scholarship in engineering, business, science, health, and liberal arts. Please see schedule O for continuation of our Mission.

Filing and Contact Details

Filer

Filer Name
Clarkson University
EIN
15-0543659
Phone
3152682089
Address
8 CLARKSON AVENUE BOX 5546, POTSDAM, NY 13699-5546

Signing Officer

Name
Kenneth Kline
Title
CFO
Phone
3152687258
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207
Preparer
Geneva Furlano
Phone
5184274600
Raw XML Appendix174 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt016077
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt056
IRS1120ScheduleD/NetCapitalGainAmt016021
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt016021
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt056
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt016021
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt016021
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt056
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt056
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt016021
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt016021
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K-1 (1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt016021
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt016021
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt056
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt056
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K-1 (1065)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt056
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt056
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KEITH ROSSER
IRS990T/BooksInCareOfDetail/PhoneNum03152687258
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08 CLARKSON AVENUE BOX 5546
IRS990T/BooksInCareOfDetail/USAddress/CityNm0POTSDAM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd013699
IRS990T/BookValueAssetsEOYAmt0497838249
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0266
IRS990T/ExtsnRequestIncomeTaxPaidAmt02500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02207
IRS990T/OverpaymentSection/OverpaymentAmt02207
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt016077
IRS990TScheduleA/EmployeeBenefitProgramAmt07353
IRS990TScheduleA/InterestDeductionAmt01752
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0FOR FISCAL YEAR ENDED JUNE 30, 2020, THE TAXPAYER USED THE 520000 NAICS CODE TO CLASSIFY INVESTMENT ACTIVITIES BECAUSE THE NON-NAICS CODE WAS NOT INDICATED IN THE 2019 FORM 990-T INSTRUCTIONS. THE TAXPAYER IS USING THE 901101 NON-NAICS CODE FOR FISCAL YEAR ENDED JUNE 30, 2021 PURSUANT TO THE 2020 FORM 990-T INSTRUCTIONS.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0ITEM C:
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt05276
IRS990TScheduleA/OtherDeductionsAmt15276
IRS990TScheduleA/OtherDeductionsAmt25276
IRS990TScheduleA/OtherIncomeAmt01608
IRS990TScheduleA/OtherIncomeAmt138110
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1710000
IRS990TScheduleA/PrincipalBusinessActivityCd2900000
IRS990TScheduleA/SalariesAndWagesAmt022570
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt07028
IRS990TScheduleA/TotalDeductionsAmt15276
IRS990TScheduleA/TotalDeductionsAmt235449
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-691
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-125611
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-110225
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11608
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt238110
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-110225
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11608
IRS990TScheduleA/TotUnrltTrdBusIncmAmt238110
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1FITNESS CENTER
IRS990TScheduleA/TradeOrBusinessDesc2MANAGEMENT FEES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-117253
IRS990TScheduleA/UBIBeforeNOLDedAmt1-3668
IRS990TScheduleA/UBIBeforeNOLDedAmt22661
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-117253
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-3668
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt22661
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0293
IRS990T/TaxLessCreditsAmt0293
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02500
IRS990T/TotalTaxAmt0293
IRS990T/TotalTaxComputationAmt0293
IRS990T/TotalUBTIAmt01395
IRS990T/TotalUBTIBeforeNOLSpecificAmt02395
IRS990T/TotalUBTIBeforeSection199AAmt02395
IRS990T/TotalUBTIComputedAmt02661
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03152687258
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSON UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0150543659
ReturnHeader/Filer/PhoneNum03152682089
ReturnHeader/Filer/USAddress/AddressLine1Txt08 CLARKSON AVENUE BOX 5546
ReturnHeader/Filer/USAddress/CityNm0POTSDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136995546
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/PreparerPersonNm0GENEVA FURLANO
ReturnHeader/ReturnTs02022-05-13T16:43:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$464$127$337$231$253$22.0
2023Summary only. Only limited summary data is available for this year.$481$129$352$233$250$17.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$485$133$352$262$261$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$498$129$369$270$242$27.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$450$135$316$247$238$9.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$445$137$308$245$239$6.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$434$143$291$230$233$2.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$428$130$298$248$233$14.9
2016Summary only. Only limited summary data is available for this year.$391$120$271$231$225$6.00
2015Summary only. Only limited summary data is available for this year.$391$114$277$232$214$18.0
2014Detailed filing. Detailed filing data is available for this year.$401$115$286$212$201$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$371$124$247$188
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$128$239$190
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$345$97.5$247$168
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$313$96.9$216$158