Civic Intelligence

Thomas Jefferson University

990T • Fiscal year 2022 • EIN 23-1352651

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.JEFFERSON.EDU

View Organization Page

1101 Market Street Suite 2004Philadelphia, PA 19107

(215) 503-8344

Siviq Scores

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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: $850,845,374Liabilities 2010: $393,756,543Net Assets 2010: $457,088,8312010Assets 2011: $913,022,860Liabilities 2011: $383,419,345Net Assets 2011: $529,603,5152011Assets 2012: $897,374,610Liabilities 2012: $401,836,026Net Assets 2012: $495,538,5842012Assets 2013: $977,296,478Liabilities 2013: $412,202,562Net Assets 2013: $565,093,9162013Assets 2014: $1,488,644,200Liabilities 2014: $807,010,913Net Assets 2014: $681,633,2872014Assets 2015: $1,529,734,743Liabilities 2015: $835,584,971Net Assets 2015: $694,149,7722015Assets 2016: $1,688,532,830Liabilities 2016: $1,121,418,442Net Assets 2016: $567,114,3882016Assets 2017: $2,183,647,224Liabilities 2017: $1,537,884,197Net Assets 2017: $645,763,0272017Assets 2018: $2,783,358,881Liabilities 2018: $2,072,010,733Net Assets 2018: $711,348,1482018Assets 2019: $3,323,829,633Liabilities 2019: $2,615,740,015Net Assets 2019: $708,089,6182019Assets 2020: $3,573,425,169Liabilities 2020: $3,009,849,455Net Assets 2020: $563,575,7142020Assets 2021: $3,656,877,922Liabilities 2021: $2,810,904,919Net Assets 2021: $845,973,0032021Assets 2022: $4,773,850,575Liabilities 2022: $3,931,863,995Net Assets 2022: $841,986,5802022Assets 2023: $4,738,692,430Liabilities 2023: $3,769,696,029Net Assets 2023: $968,996,4012023

Latest loaded filing

2023

Assets$4,738,692,430
Liabilities$3,769,696,029
Net Assets$968,996,401
Open 2023 Filing

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $367,721,8862010Revenue 2011: $410,969,670Expenses 2011: $401,990,105Net Income 2011: $8,979,5652011Expenses 2012: $393,939,3782012Expenses 2013: $387,683,1312013Revenue 2014: $482,869,163Expenses 2014: $393,539,829Net Income 2014: $89,329,3342014Revenue 2015: $441,737,880Expenses 2015: $444,553,887Net Income 2015: -$2,816,0072015Revenue 2016: $540,492,222Expenses 2016: $500,818,495Net Income 2016: $39,673,7272016Revenue 2017: $600,111,592Expenses 2017: $587,079,660Net Income 2017: $13,031,9322017Revenue 2018: $696,876,987Expenses 2018: $678,046,402Net Income 2018: $18,830,5852018Revenue 2019: $881,372,226Expenses 2019: $861,799,983Net Income 2019: $19,572,2432019Revenue 2020: $1,089,489,788Expenses 2020: $1,101,399,101Net Income 2020: -$11,909,3132020Revenue 2021: $1,370,617,747Expenses 2021: $1,321,584,707Net Income 2021: $49,033,0402021Revenue 2022: $1,341,009,086Expenses 2022: $1,330,229,702Net Income 2022: $10,779,3842022Revenue 2023: $1,666,137,809Expenses 2023: $1,649,493,276Net Income 2023: $16,644,5332023

Latest loaded filing

2023

Revenue$1,666,137,809
Expenses$1,649,493,276
Net Income$16,644,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Thomas jefferson university ("tju") is a comprehensive university with preeminence in transdisciplinary, experiential professional education, research and discovery, delivering exceptional value for the 21st century students with excellence in architecture, business, design, fashion, engineering, health, medicine, science and textiles - infused with the liberal arts. The organization is the tax-exempt parent organization of jefferson/jefferson health; a comprehensive professional university and tax-exempt integrated healthcare delivery system ("system"), with a tripartite mission of education, research and patient care. The organization conducts research and offers undergraduate and graduate instruction through the sidney kimmel medical college and the jefferson colleges of nursing, pharmacy, health professions, population health, and biomedical sciences.

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson University
EIN
23-1352651
In Care Of
% RONALD C KELLER CPA
Phone
2155038344
Address
1101 MARKET STREET SUITE 2004, PHILADELPHIA, PA 19107

Signing Officer

Name
Joseph G Cacchione Mdfacc
Title
Evp/CFO
Phone
2159554773
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Scott J Mariani
Phone
2155462140
Raw XML Appendix146 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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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0922006
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01314
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt0412546
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt0412546
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt01314
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt01314
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IRS4562/TotalDepreciationAmt0154373
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02020-06-30
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0412546
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0L/T CAPITAL GAINS FROM PASS-THROUGH
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02022-06-30
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0S/T CAPITAL LOSS FROM PASS-THROUGH
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02022-06-30
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01314
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IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD C KELLER CPA
IRS990T/BooksInCareOfDetail/PhoneNum02155038344
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 MARKET STREET STE 2004
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990T/BookValueAssetsEOYAmt04773850575
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt0125000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt066329
IRS990T/OverpaymentSection/OverpaymentAmt066329
IRS990T/PriorYearOverpaymentCreditAmt064635
IRS990TScheduleA/CapitalGainNetIncomeAmt0923320
IRS990TScheduleA/DepreciationNetAmt0154373
IRS990TScheduleA/GrossProfitAmt054163
IRS990TScheduleA/GrossReceiptsOrSalesAmt054163
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt054163
IRS990TScheduleA/NetOperatingLossDeductionAmt0955421
IRS990TScheduleA/OtherDeductionsAmt02500
IRS990TScheduleA/OtherDeductionsAmt1320803
IRS990TScheduleA/OtherDeductionsAmt2663006
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/PrincipalBusinessActivityCd1812930
IRS990TScheduleA/PrincipalBusinessActivityCd2525990
IRS990TScheduleA/RepairsAndMaintenanceAmt042
IRS990TScheduleA/SalariesAndWagesAmt081915
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt04231
IRS990TScheduleA/TotalDeductionsAmt02500
IRS990TScheduleA/TotalDeductionsAmt1561364
IRS990TScheduleA/TotalDeductionsAmt2663006
IRS990TScheduleA/TotalDepreciationAmt0154373
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-664585
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt11283279
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-664585
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt22206599
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-664585
IRS990TScheduleA/TotUnrltTrdBusIncmAmt154163
IRS990TScheduleA/TotUnrltTrdBusIncmAmt22206599
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0OWNERSHIP IN A CONTROLLED S-CORPORATION
IRS990TScheduleA/TradeOrBusinessDesc1PARKING PROVIDED TO THE "NON-JEFFERSON" PUBLIC COMMUNITY
IRS990TScheduleA/TradeOrBusinessDesc2PASS-THROUGH PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-667085
IRS990TScheduleA/UBIBeforeNOLDedAmt1-507201
IRS990TScheduleA/UBIBeforeNOLDedAmt21543593
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-507201
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2588172
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0123306
IRS990T/TaxLessCreditsAmt0123306
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0189635
IRS990T/TotalTaxAmt0123306
IRS990T/TotalTaxComputationAmt0123306
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0588172
IRS990T/TotalUBTIBeforeSection199AAmt0588172
IRS990T/TotalUBTIComputedAmt0588172
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH G CACCHIONE MDFACC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02159554773
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS JEFFERSON UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0231352651
ReturnHeader/Filer/InCareOfNm0% RONALD C KELLER CPA
ReturnHeader/Filer/PhoneNum02155038344
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 MARKET STREET SUITE 2004
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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.
2023Summary only. Only limited summary data is available for this year.$4,739$3,770$969$1,666$1,649$16.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,774$3,932$842$1,341$1,330$10.8
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.$3,657$2,811$846$1,371$1,322$49.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,573$3,010$564$1,089$1,101$11.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,324$2,616$708$881$862$19.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,783$2,072$711$697$678$18.8
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,184$1,538$646$600$587$13.0
2016Detailed filing. Detailed filing data is available for this year.$1,689$1,121$567$540$501$39.7
2015Detailed filing. Detailed filing data is available for this year.$1,530$836$694$442$445$2.82
2014Summary only. Only limited summary data is available for this year.$1,489$807$682$483$394$89.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$977$412$565$388
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$897$402$496$394
2011Summary only. Only limited summary data is available for this year.$913$383$530$411$402$8.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$851$394$457$368