Civic Intelligence

Carleton University

EIN 23-7088831 • 501(c)3 • Ottawa, Ontario, CA

Profile

Carleton university provides post secondary education

1125 Colonel By Dr Pigiarvik 603Ottawa, Ontario K1S 5B6CA

www.carleton.ca

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.93x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2025

Net Margin

13th percentile

-4.5%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-1.1%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2025

Revenue Growth

30th percentile

3.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,398,304,287

Down $6,657,527 (-0.5%) from 2024

Liabilities

Down

$544,839,170

Down $16,296,979 (-2.9%) from 2024

Net Assets

Up

$853,465,117

Up $9,639,452 (+1.1%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Up

$586,364,620

Up $25,916,875 (+4.6%) from 2024

Expenses

Up

$612,601,574

Up $21,130,087 (+3.6%) from 2024

Net Income

Up

-$26,236,954

Up $4,786,788 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0B$1.5B$1.0B$500M$0Assets 2020: $1,138,990,482Liabilities 2020: $465,064,816Net Assets 2020: $673,925,6662020Assets 2021: $1,411,228,764Liabilities 2021: $429,093,734Net Assets 2021: $982,135,0302021Assets 2022: $1,512,501,069Liabilities 2022: $614,466,526Net Assets 2022: $898,034,5432022Assets 2023: $1,430,083,372Liabilities 2023: $563,686,298Net Assets 2023: $866,397,0742023Assets 2024: $1,404,961,814Liabilities 2024: $561,136,149Net Assets 2024: $843,825,6652024Assets 2025: $1,398,304,287Liabilities 2025: $544,839,170Net Assets 2025: $853,465,1172025

Highlighted filing

2025

Assets$1,398,304,287
Liabilities$544,839,170
Net Assets$853,465,117
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800M$600M$400M$200M$0-$200MRevenue 2020: $509,318,517Expenses 2020: $469,037,983Net Income 2020: $40,280,5342020Revenue 2021: $491,246,640Expenses 2021: $484,312,089Net Income 2021: $6,934,5512021Revenue 2022: $553,911,412Expenses 2022: $546,704,608Net Income 2022: $7,206,8042022Revenue 2023: $544,453,111Expenses 2023: $557,891,061Net Income 2023: -$13,437,9502023Revenue 2024: $560,447,745Expenses 2024: $591,471,487Net Income 2024: -$31,023,7422024Revenue 2025: $586,364,620Expenses 2025: $612,601,574Net Income 2025: -$26,236,9542025

Highlighted filing

2025

Revenue$586,364,620
Expenses$612,601,574
Net Income-$26,236,954
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,398,304,287
Liabilities
$544,839,170
Net assets
$853,465,117
Revenue
$586,364,620
Expenses
$612,601,574
Net income
-$26,236,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,398$545$853$586$613$26.2
2024Detailed filing. Detailed filing data is available for this year.$1,405$561$844$560$591$31.0
2023Detailed filing. Detailed filing data is available for this year.$1,430$564$866$544$558$13.4
2022Detailed filing. Detailed filing data is available for this year.$1,513$614$898$554$547$7.21
2021Detailed filing. Detailed filing data is available for this year.$1,411$429$982$491$484$6.93
2020Detailed filing. Detailed filing data is available for this year.$1,139$465$674$509$469$40.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$586,364,620
Mission and Program Overview

Mission

Carleton university provides post secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,172,105$553,537,379▲ $12,365,274
Savings and Temporary Cash Investments$416,913,000$379,791,682▼ $37,121,318
Investments in Publicly Traded Securities-$330,691,648-
Cash and Non-Interest-Bearing Accounts$48,269,994$65,243,260▲ $16,973,266
Investments Other Securities-$31,812,266-
Accounts Receivable$31,262,257$27,569,248▼ $3,693,009
Prepaid Expenses and Deferred Charges$6,929,748$6,791,103▼ $138,645
Investments Program Related$357,740,921$1,031,292▼ $356,709,629
Total Assets$1,404,961,814$1,398,304,287▼ $6,657,527
Other Assets Total$2,673,789$1,836,409▼ $837,380
Liabilities
Deferred Revenue$236,065,777$237,575,059▲ $1,509,282
Unsecured Notes Loans Payable$160,050,000$159,280,000▼ $770,000
Accounts Payable and Accrued Expenses$134,589,363$120,613,135▼ $13,976,228
Mortgage Notes Payable Secured by Investment Property$30,431,009$27,370,976▼ $3,060,033
Total Liabilities$561,136,149$544,839,170▼ $16,296,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$602,422,465$614,276,892▲ $11,854,427
Net Assets Without Donor Restrictions$241,403,200$239,188,225▼ $2,214,975
Total Net Assets Fund Balance$843,825,665$853,465,117▲ $9,639,452
Total Liabilities and Net Assets / Fund Balance$1,404,961,814$1,398,304,287▼ $6,657,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,868,849$316,726,059$0
Other Land Buildings$22,093,325$6,751,077$0
Land$67,549,200-$0
Equipment$36,026,005$44,808,316$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$267,439,013$5,766,670▲ $31,022,512$0$289,166,865
2023$272,901,335$-3,263,359▲ $12,667,805$0$267,439,013
2022$268,133,939$12,781,974▲ $6,425,668$0$272,901,335
2021$282,857,703$11,004,920▼ $11,028,262$0$268,133,939
2020$212,374,534$4,658,000▲ $78,974,942$0$282,857,703
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TomberlinMember of Board of Governors, Provost AcademicFT$311,100$1,327$312,427
Howard NemiroffProfessorFT$235,792$28,570$264,362
Isaac OtchereProfessorFT$245,469$17,520$262,989
Larry KostiukDeanFT$228,054$30,472$258,526
L RankinProvost an Vice president (Academic)FT$210,473$26,413$236,886
Yuriy ZabolotnyukProfessorFT$211,377$16,615$227,992
Shaobo JiProfessorFT$203,036$24,669$227,705
Lorraine DykeVP Finance & Admin (Former)FT$199,202$20,997$220,199
Angela MarcotteVP Finance & Admin (Former)FT$182,033$25,859$207,892
RafiK GoubranVice President ResearchFT$170,813$18,463$189,276
Suzanne BlanchardVice President Students and EnrolmentFT$163,566$24,372$187,938
Adrian ChanMember of Board of Governors (Professor)FT$157,558$16,030$173,588
Josh GreenbergMember of Board of Governors (Faculty)FT$144,723$18,186$162,909
Pamela WolffMember of Board of Governors (Instructor)FT$115,527$13,513$129,040
John A NelsonBoard of Governors Member (Director Innovation Hub Services)FT$110,433$16,860$127,293
Laura Newton-MillerMember of Board of Governors (Librarian)FT$111,522$14,732$126,254
James SimpsonMember of board (Finance & Business Administrator)FT$78,093$10,995$89,088

Board Members and Trustees

NameTitle
Babb HowardMember Board of Governors
Brenda O'ConnorMember Board of Governors
Christina TessierMember Board of Governors
Al HamdaniMember of Board of Governors
Ann TremblayMember of Board of Governors
Beth CrearyMember of Board of Governors
Daniel GreenbergMember of Board of Governors
Dudley MasekoMember of Board of Governors
Georgette MorrisMember of Board of Governors
Gregory FarrellMember of Board of Governors
Janakan MuthukumarMember of Board of Governors
Jane TaberMember of Board of Governors
Jennifer CamelonMember of Board of Governors
Jim DevoeMember of Board of Governors
Julie CarrMember of Board of Governors
Kim FurlongMember of Board of Governors
Linda GrussaniMember of Board of Governors
Logan BreenMember of Board of Governors
Mathew MainMember of Board of Governors
Melissa SheaMember of Board of Governors
Patrick DionMember of Board of Governors
Susan MingieMember of Board of Governors
Yafet BizunehMember of Board of Governors
Nathalie LaporteMember of Board of Governors, Board Senate Representative
Yaprak BaltaciogluChancellor

Highest Paid Contractors

ContractorServicesLocationCompensation
Sullivan M & Son LtdConstruction2100 250 2 Street W, Calgary, AB, Ca$22,047,014
AramarkFood Services2310 University Way, Building 4-4, Bozeman, MT 59715, Ca$16,967,969
C and W Facilities ServicesMaintenancePO Box 7833, Toronto, Ontario, Ca$7,236,101
Bridger Photonics IncEnergy equipment100-236 Madawaska Blvd, Arnprior, Ontario, Ca$3,861,957
Long View Systems CorporationNetworking product-$3,481,099
Revenue and Support

Revenue Composition

Contributions and Grants
$173,822,368
Program Service Revenue
$368,361,348
Investment Income
$44,180,904
Other Revenue
$0
All Other Contributions
$41,308,232
Change in Net Assets
$-26,236,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$175,466Market
Total Noncash Contributions9$175,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,780,603
Revenue Not Reported on Financial Statements
$584,017
Revenue Not Reported on Form 990
$5,078,617
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$590,859,220
Total Revenue per Form 990
$586,364,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,002,848
Other Expenses$196,748,985
Grants and Similar Amounts Paid$40,849,741
Total Fundraising Expense$4,191,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,622,713$10,863,397$3,843,488$308,329,598
Other Employee Benefits$47,239,892$3,117,292$0$50,357,184
Foreign Grants$40,849,741--$40,849,741
Occupancy$31,621,782$1,511,351$7,727$33,140,860
Depreciation Depletion$32,897,749$0$0$32,897,749
Office Expenses$16,523,736$643,668$75,317$17,242,721
Pension Plan Contributions$13,427,437$705,861$0$14,133,298
Fees for Services Other$12,410,709$494,802$21,586$12,927,097
Conferences and Meetings$7,553,429$142,394$0$7,695,823
Other Expenses$5,232,538$0$0$5,232,538
Interest$1,235,556$2,342,573$0$3,578,129
Current Officers, Directors, Trustees, and Key Employees$827,659$1,355,109$0$2,182,768
Advertising$1,630,615$74,410$71,254$1,776,279
Travel$1,458,609$43,534$16,642$1,518,785
Insurance$431,688$370,120$0$801,808
Information Technology$698,871$948$12,927$712,746
Fees for Services Legal$446,749$203,201$11,418$661,368
Fees for Service Investment Mgmnt Fees$584,018$0$0$584,018
Fees for Services Accounting$7,941$98,510$0$106,451
Total Functional Expenses$584,025,716$24,384,071$4,191,787$612,601,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$612,601,574
Expenses per Audited Statements$612,017,557
Total Expenses per Audited Statements$612,017,557
Expenses Not Reported on Financial Statements$584,017
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
4,727
Spending
$612,601,574

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesUniversity Operations14,727$612,601,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Governors election process is segregated by categories. Students, Admin Staff and Academic Faculty Staff are able to elect a certain number of members. Please refer to www.carleton.ca/secretariat/boardofgovernors for more details.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the Tax and Compliance Analyst ,reviewed by the Assistant Director Financial Accounting and Reporting and reviewed and signed by the Associate Vice President (Financial Services) and Chief Financial Officer”

Form 990, Part VI, Section B, Line 12C

“The University ensures compliance with the conflict of interest policy by having board members sign a code of conduct on a yearly basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for both the President and Vice-President is established in the first instance with the assistance of a consultant contracted by the university. The consultant is ordinarily an executive search firm. The firm makes a recommendation on appropriate compensation to the university based on market analysis (with the Ontario post secondary market being the most persuasive) and the qualifications of the successful candidate. During the tenure of the President and the Vice President annual adjustments to compensation are made by reference to market conditions and other relevant factors (i.e. Performance) but without the assistance of an independent person.”

Form 990, Part VI, Section C, Line 19

“Financial Statements and all other governance documents can be found on the university website www.carleton.ca”

Filing and Contact Details

Filer

Filer Name
Carleton University
EIN
23-7088831
Phone
6135203602
Address
CA

Signing Officer

Name
Angela Marcotte
Title
Associate VP and CFO
Phone
6135203600
Signed
2025-09-02

Organization Details

Principal Officer
Angela Marcotte
Formed
1942
Voting Board Members
33
Independent Board Members
25
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets $30,797,789.00 is due to: employee benefit re-measurement of $13,648,501.00, net endowment income/distribution $21,088,179.00, Art collection contribution $1,435.00 and foreign exchange rate difference of (-$3,940,326.00) arising from using the average exchange rate for the fiscal year for the statement of revenue and expenses and foreign exchange rate at April 30, 2025 for the statement of financial position”

Financial Statement Notes

Schedule D, Part III, Line 4

“The University has an art collection comprised of approximately 30,000 works of art.”

Schedule D, Part V, Line 4

“Contributions restricted for endowment consist of monies received primarily as benefactions, which either the donor or the Board of Governors has designated as endowment. The annual income earned from funds designated as endowment by the donor may be expended only for the purpose designated.”

Schedule D, Part XI, Line 4A

“Item represents investment management fees which are presented net of revenue for financial statement purposes.”

Schedule D, Part XII, Line 4A

“Investment management fees which are netted against investment income for financial statement purposes and included in expenses for tax purposes.”

Raw XML AppendixShowing 400 of 1,206 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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