Civic Intelligence

Carleton University

990 • Fiscal year 2021 • EIN 23-7088831

May 01, 2020 to Apr 30, 2021 • Filed on Aug 30, 2021

Organization Profilewww.Carleton.ca
1125 Colonel By Dr Robertson 603Ottawa, Ontario K1S5B6CA

(613) 447-3291

Siviq Scores

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

Liabilities / Assets

47th percentile

0.30x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.87x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Net Margin

18th percentile

1.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Top Officer Pay

6th percentile

$342,440

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-3.5%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,411,228,764

Up $272,238,282 (+24%) from 2020

Net Assets

Up

$982,135,030

Up $308,209,364 (+46%) from 2020

Liabilities

Down

$429,093,734

Down $35,971,082 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$491,246,640

Down $18,071,877 (-3.5%) from 2020

Expenses

Up

$484,312,089

Up $15,274,106 (+3.3%) from 2020

Net Income

Down

$6,934,551

Down $33,345,983 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2021

Assets$1,411,228,764
Liabilities$429,093,734
Net Assets$982,135,030
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$491,246,640
Expenses$484,312,089
Net Income$6,934,551
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$491,246,640
Mission and Program Overview

Mission

Carleton university provides post secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,995,205$592,134,485▲ $90,139,280
Cash and Non-Interest-Bearing Accounts$311,151,873$376,644,879▲ $65,493,006
Investments Program Related$214,767,919$286,241,975▲ $71,474,056
Savings and Temporary Cash Investments$75,743,610$114,819,135▲ $39,075,525
Accounts Receivable$24,823,159$26,951,608▲ $2,128,449
Prepaid Expenses and Deferred Charges$5,134,836$9,002,619▲ $3,867,783
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,138,990,482$1,411,228,764▲ $272,238,282
Other Assets Total$5,373,880$5,434,063▲ $60,183
Liabilities
Deferred Revenue$205,159,651$258,637,744▲ $53,478,093
Accounts Payable and Accrued Expenses$214,797,979$122,179,950▼ $92,618,029
Mortgage Notes Payable Secured by Investment Property$45,107,186$48,276,040▲ $3,168,854
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$465,064,816$429,093,734▼ $35,971,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions$522,745,513$669,981,635▲ $147,236,122
Net Assets Without Donor Restrictions$151,180,153$312,153,395▲ $160,973,242
Total Net Assets Fund Balance$673,925,666$982,135,030▲ $308,209,364
Total Liabilities and Net Assets / Fund Balance$1,138,990,482$1,411,228,764▲ $272,238,282

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$834,867--
Buildings$448,661,915$265,508,470$0
Other Land Buildings$27,539,410$10,426,588$0
Land$75,946,199-$0
Equipment$39,986,961$48,613,655$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$212,374,534$4,658,000▲ $78,974,942$0$282,857,703
2019$218,964,590$10,731,253▼ $5,355,168$0$212,374,534
2018$207,784,308$11,639,472▲ $10,576,545$0$218,964,590
2017$191,513,891$10,985,311▲ $16,745,149$0$207,784,308
2016$184,402,250$14,507,096▲ $371,716$0$191,513,891
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benoit Antoine BaconPresidentFT$283,204$59,236$342,440
Dana BrownDeanFT$218,055$26,357$244,412
Michel PicheVice President Finance and AdminFT$215,970$26,068$242,038
Larry KostiukProfessorFT$211,921$26,155$238,076
Thomas TomberlinProvost and VP AcademicFT$197,101$18,216$215,317
Andre PlourdeProfessorFT$185,851$24,041$209,892
Paul Van OorschotProfessorFT$188,683$19,796$208,479
Paul VilleneuveProfessorFT$185,800$16,092$201,892
Rafix GoubranVice President ResearchFT$181,009$20,304$201,313
Suzanne BlanchardVice President Students and EnrolmentFT$166,847$22,204$189,051
Patrice SmithBoard of Governors Member (Professor)FT$147,665$19,944$167,609
Banu OrmeciMember Board of Governors (Faculty)FT$133,891$14,569$148,460
Elinor SloanMember of Board of Governors (Professor)FT$133,125$14,312$147,437
Jonathon MalloyMember of Board of Governors (Professor)FT$115,609$14,253$129,862
Nina Anita KarhuMember of Board of Governors(Manager Classroom)FT$73,259$11,420$84,679
Art UlletMember of Board of Governors (Locksmith)FT$67,473$9,811$77,284
Frohan ForoutanMember of Board of Governors (Faculty)FT$18,642-$18,642

Board Members and Trustees

NameTitle
Brenda O'ConnorMember Board of Governors
Christina TessierMember Board of Governors
Samantha DavinMember Board of Governors
Tyler BoswellMember board of Governors
Waneek Horn-MillerMember Board of Governors
Ann TremblayMember of Board of Governors
Beth CrearyMember of Board of Governors
Christina GoldMember of Board of Governors
Dan FortinMember of Board of Governors
Daniel GreenbergMember of Board of Governors
Gail GarlandMember of Board of Governors
Gregory FarrellMember of Board of Governors
Jane TaberMember of Board of Governors
Jim DurrellMember of Board of Governors
Kim FurlongMember of Board of Governors
Konrad Von FinckensteinMember of Board of Governors
Louise HayesMember of Board of Governors
Lynn HonsbergerMember of Board of Governors
Marion FraserMember of Board of Governors
Nathaniel BlackMember of Board of Governors
Nikita NanosMember of Board of Governors
Patrick DionMember of Board of Governors
Debra AlvesMember of the Board of Governors
Yaprak BaltaciogluChancellor

Highest Paid Contractors

ContractorServicesLocationCompensation
RE Hein ConstructionConstruction275 Michael Cowpland Drive, Kanata, Ontario, Ca$22,772,911
C and W Facilities ServicesMaintenancePO Box 7833, Toronto, Ontario, Ca$8,667,357
AramarkFood Services37 Rue do Valcout, Gatineau, Quebec, Ca$4,701,791
IBM Canada LtdIt Equipment/services1360 Renee Levesque Quest Suite 400, Montreal, Quebec, Ca$3,065,828
Flynn Canada LtdConstruction1655 Cornstock Road, Ottawa, Ontario, Ca$2,451,742
Revenue and Support

Revenue Composition

Contributions and Grants
$143,906,203
Program Service Revenue
$330,474,142
Investment Income
$16,866,295
Other Revenue
$0
All Other Contributions
$9,168,572
Change in Net Assets
$6,934,551

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
Other Non Cash Contri Table1$1,900,790Market
Securities Publicly Traded13$136,965Market
Total Noncash Contributions14$2,037,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,687,140
Revenue Not Reported on Financial Statements
$559,500
Revenue Not Reported on Form 990
$22,986,044
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$513,673,184
Total Revenue per Form 990
$491,246,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,108,129
Other Expenses$120,535,613
Grants and Similar Amounts Paid$40,668,347
Total Fundraising Expense$3,580,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,650,242$8,257,629$3,084,719$260,992,590
Other Employee Benefits$38,106,241$3,218,696$0$41,324,937
Foreign Grants$40,668,347--$40,668,347
Depreciation Depletion$29,058,892$0$0$29,058,892
Occupancy$21,014,519$3,386,710$20,491$24,421,720
Pension Plan Contributions$17,970,799$859,946$0$18,830,745
Office Expenses$12,487,410$629,631$168,833$13,285,874
Fees for Services Other$8,278,933$351,660$76,845$8,707,438
Other Expenses$4,675,176$0$0$4,675,176
Interest$2,194,472$0$0$2,194,472
Current Officers, Directors, Trustees, and Key Employees$775,626$1,184,231$0$1,959,857
Advertising$1,245,253$3,935$12,115$1,261,303
Travel$1,166,727$19,270$114$1,186,111
Conferences and Meetings$945,878$3,077$5,556$954,511
Insurance$470,828$212,904$0$683,732
Information Technology$647,290$7,301$14,075$668,666
Fees for Service Investment Mgmnt Fees$559,681$0$0$559,681
Fees for Services Legal$275,952$197,167$1,135$474,254
Fees for Services Accounting$3,599$95,158$0$98,757
Total Functional Expenses$459,939,934$20,791,752$3,580,403$484,312,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$484,312,089
Expenses per Audited Statements$483,752,589
Total Expenses per Audited Statements$483,752,589
Expenses Not Reported on Financial Statements$559,500
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
4,607
Spending
$484,312,089

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 Operations14,607$484,312,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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/governance/for more details”

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

“Form 990 is prepared by the university manager of financial reporting. The completed form is reviewed by the university controller and then reviewed and signed by the associate vice president finance.”

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 presidents 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 presidents 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
6134473291
Address
CA

Signing Officer

Name
Tim Sullivan
Title
AVP Financial Services
Phone
6135203600
Signed
2021-08-30

Organization Details

Principal Officer
Tim Sullivan
Formed
1942
Voting Board Members
32
Independent Board Members
24
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets ($278,288,770) is due to: employee benefit re-measurement of ($130,486,119), net endowment income/distribution ($37,992,583), contribution to art collection ($113,970) and foreign exchange rate difference of ($109,696,098) 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, 2021 for the statement of financial position.”

Financial Statement Notes

Schedule D, Part III, Line 4

“The university has an art collection compromising approx 30,000 pieces of art”

Schedule D, Part V, Line 4

“Contributions restricted for the endowment fund consist of money received primarily as benefactions and which either the board of governors or the donor has designated as endowment. The annual income earned from funds designated as endowment by the donor may be expended only for the designated purpose.”

Schedule D, Part XI, Line 4B

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

Schedule D, Part XII, Line 4B

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

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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,228,764
Liabilities
$429,093,734
Net assets
$982,135,030
Revenue
$491,246,640
Expenses
$484,312,089
Net income
$6,934,551
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