Civic Intelligence

Seton Hall University

990T • Fiscal year 2024 • EIN 22-1500645

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

400 South Orange AvenueSouth Orange, NJ 07079

(973) 761-9318

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.

$1.0B$500M$0Assets 2010: $501,517,000Liabilities 2010: $203,658,000Net Assets 2010: $297,859,0002010Assets 2011: $529,794,000Liabilities 2011: $192,504,000Net Assets 2011: $337,290,0002011Assets 2012: $527,269,000Liabilities 2012: $190,191,000Net Assets 2012: $337,078,0002012Assets 2013: $565,515,000Liabilities 2013: $189,545,000Net Assets 2013: $375,970,0002013Assets 2014: $652,078,000Liabilities 2014: $223,602,000Net Assets 2014: $428,476,0002014Assets 2015: $639,087,000Liabilities 2015: $206,617,000Net Assets 2015: $432,470,0002015Assets 2016: $618,392,000Liabilities 2016: $197,987,000Net Assets 2016: $420,405,0002016Assets 2017: $714,992,000Liabilities 2017: $265,530,000Net Assets 2017: $449,462,0002017Assets 2018: $722,351,000Liabilities 2018: $263,850,000Net Assets 2018: $458,501,0002018Assets 2019: $701,436,000Liabilities 2019: $260,783,000Net Assets 2019: $440,653,0002019Assets 2020: $814,560,000Liabilities 2020: $376,532,000Net Assets 2020: $438,028,0002020Assets 2021: $890,349,000Liabilities 2021: $384,818,000Net Assets 2021: $505,531,0002021Assets 2022: $868,383,000Liabilities 2022: $388,698,000Net Assets 2022: $479,685,0002022Assets 2023: $881,744,000Liabilities 2023: $368,011,000Net Assets 2023: $513,733,0002023

Latest loaded filing

2023

Assets$881,744,000
Liabilities$368,011,000
Net Assets$513,733,000

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $330,948,0002010Expenses 2011: $337,759,0002011Expenses 2012: $332,438,0002012Expenses 2013: $354,173,0002013Revenue 2014: $406,365,000Expenses 2014: $364,557,000Net Income 2014: $41,808,0002014Revenue 2015: $386,807,000Expenses 2015: $377,909,000Net Income 2015: $8,898,0002015Revenue 2016: $400,917,000Expenses 2016: $400,791,000Net Income 2016: $126,0002016Revenue 2017: $414,965,000Expenses 2017: $398,763,000Net Income 2017: $16,202,0002017Revenue 2018: $461,354,000Expenses 2018: $439,778,000Net Income 2018: $21,576,0002018Revenue 2019: $446,821,000Expenses 2019: $475,088,000Net Income 2019: -$28,267,0002019Revenue 2020: $456,494,000Expenses 2020: $468,697,000Net Income 2020: -$12,203,0002020Revenue 2021: $473,034,000Expenses 2021: $468,441,000Net Income 2021: $4,593,0002021Revenue 2022: $526,525,000Expenses 2022: $509,076,000Net Income 2022: $17,449,0002022Revenue 2023: $528,427,000Expenses 2023: $513,621,000Net Income 2023: $14,806,0002023

Latest loaded filing

2023

Revenue$528,427,000
Expenses$513,621,000
Net Income$14,806,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Seton Hall University
EIN
22-1500645
Phone
9737619318
Address
400 SOUTH ORANGE AVENUE, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Edward J Bishof Mba
Title
Int. VP Finance/CFO
Phone
9737619318
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Raw XML Appendix198 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/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt032887
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-214365
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt032887
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt012140
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt0226505
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt032887
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LT CAPITAL GAINS REPORTED ON VARIOUS K-1 FORMS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt032887
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt012140
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ST CAPITAL GAINS REPORTED ON VARIOUS K-1 FORMS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt012140
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt092029
IRS990T/BooksInCareOfDetail/PersonNm0EDWARD J BISHOF
IRS990T/BooksInCareOfDetail/PhoneNum09737619343
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 SOUTH ORANGE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTH ORANGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007079
IRS990T/BookValueAssetsEOYAmt0921688000
IRS990T/CharitableContributionsDedAmt049222
IRS990T/EstimatedTaxPaymentsAmt01000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt022737
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt19441
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt21476763
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0710000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1530000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/DepletionAmt087054
IRS990TScheduleA/ExploitedActivityDesc0BASKETBALL REVENUE
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0380647
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt0380647
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0620200
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt0239553
IRS990TScheduleA/GrossIncomeActyNotUBIAmt02682205
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt06131592
IRS990TScheduleA/InterestDeductionAmt017182
IRS990TScheduleA/NetExploitedActivityIncomeAmt0380647
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt21106
IRS990TScheduleA/NetOperatingLossDeductionAmt31476763
IRS990TScheduleA/OtherDeductionsAmt03738
IRS990TScheduleA/OtherDeductionsAmt15006
IRS990TScheduleA/OtherDeductionsAmt21128627
IRS990TScheduleA/OtherIncomeAmt08725
IRS990TScheduleA/OtherIncomeAmt16388
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/PrincipalBusinessActivityCd1710000
IRS990TScheduleA/PrincipalBusinessActivityCd2530000
IRS990TScheduleA/PrincipalBusinessActivityCd3901101
IRS990TScheduleA/SalariesAndWagesAmt08754
IRS990TScheduleA/SalariesAndWagesAmt131429
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt020485
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt0380647
IRS990TScheduleA/TotalDeductionsAmt112492
IRS990TScheduleA/TotalDeductionsAmt25006
IRS990TScheduleA/TotalDeductionsAmt31284777
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-6696
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt03261177
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0380647
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt18725
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt26388
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt33254481
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0620200
IRS990TScheduleA/TotUnrltTrdBusIncmAmt18725
IRS990TScheduleA/TotUnrltTrdBusIncmAmt26388
IRS990TScheduleA/TotUnrltTrdBusIncmAmt33254481
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0239553
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0BASKETBALL SPONSORSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1ARTS, ENTERTAINMENT, AND RECREATION
IRS990TScheduleA/TradeOrBusinessDesc2ROYALTY INCOME
IRS990TScheduleA/TradeOrBusinessDesc3OTHER INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1-3767
IRS990TScheduleA/UBIBeforeNOLDedAmt21382
IRS990TScheduleA/UBIBeforeNOLDedAmt31969704
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3767
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1276
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2492941
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt093029
IRS990T/TaxLessCreditsAmt093029
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt093029
IRS990T/TotalTaxComputationAmt093029
IRS990T/TotalUBTIAmt0442995
IRS990T/TotalUBTIBeforeNOLSpecificAmt0443995
IRS990T/TotalUBTIBeforeSection199AAmt0443995
IRS990T/TotalUBTIComputedAmt0493217
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J BISHOF MBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INT. VP FINANCE/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09737619318
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETON HALL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0221500645
ReturnHeader/Filer/PhoneNum09737619318
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 SOUTH ORANGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991856619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02025-05-13T06:33:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$882$368$514$528$514$14.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$868$389$480$527$509$17.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$890$385$506$473$468$4.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$815$377$438$456$469$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$701$261$441$447$475$28.3
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$722$264$459$461$440$21.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$715$266$449$415$399$16.2
2016Detailed filing. Detailed filing data is available for this year.$618$198$420$401$401$0.13
2015Summary only. Only limited summary data is available for this year.$639$207$432$387$378$8.90
2014Summary only. Only limited summary data is available for this year.$652$224$428$406$365$41.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$566$190$376$354
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$527$190$337$332
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$530$193$337$338
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$502$204$298$331