Civic Intelligence

Queens University at Kingston Department of Financial Services

990 • Fiscal year 2019 • EIN 23-7099472

May 01, 2018 to Apr 30, 2019 • Filed on Jun 20, 2019

Organization Profilewww.queensu.ca
99 University AvenueKingston, Ontario K7L 3N6CA

(613) 533-6000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

1.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

6th percentile

$435,965

Higher top officer pay than 6% of similar nonprofits.

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

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

25th percentile

2.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

9.4%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,088,604,715

Up $44,704,797 (+2.2%) from 2018

Net Assets

Up

$1,239,995,977

Up $82,994,465 (+7.2%) from 2018

Liabilities

Down

$848,608,738

Down $38,289,668 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$808,503,525

Up $69,707,497 (+9.4%) from 2018

Expenses

Up

$728,690,039

Up $46,618,331 (+6.8%) from 2018

Net Income

Up

$79,813,486

Up $23,089,166 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0B$2.0B$1.0B$0Assets 2017: $1,822,089,938Liabilities 2017: $760,191,808Net Assets 2017: $1,061,898,1302017Assets 2018: $2,043,899,918Liabilities 2018: $886,898,406Net Assets 2018: $1,157,001,5122018Assets 2019: $2,088,604,715Liabilities 2019: $848,608,738Net Assets 2019: $1,239,995,9772019Assets 2020: $2,151,670,567Liabilities 2020: $989,862,342Net Assets 2020: $1,161,808,2252020Assets 2021: $2,753,052,902Liabilities 2021: $1,131,102,635Net Assets 2021: $1,621,950,2672021Assets 2022: $2,643,962,738Liabilities 2022: $1,064,444,655Net Assets 2022: $1,579,518,0832022Assets 2023: $2,544,303,045Liabilities 2023: $1,038,576,644Net Assets 2023: $1,505,726,4012023Assets 2024: $2,674,293,418Liabilities 2024: $1,033,441,642Net Assets 2024: $1,640,851,7762024Assets 2025: $2,849,707,030Liabilities 2025: $1,092,427,347Net Assets 2025: $1,757,279,6832025

Highlighted filing

2019

Assets$2,088,604,715
Liabilities$848,608,738
Net Assets$1,239,995,977
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0B$500M$0-$500MRevenue 2017: $745,968,894Expenses 2017: $643,318,808Net Income 2017: $102,650,0862017Revenue 2018: $738,796,028Expenses 2018: $682,071,708Net Income 2018: $56,724,3202018Revenue 2019: $808,503,525Expenses 2019: $728,690,039Net Income 2019: $79,813,4862019Revenue 2020: $760,216,380Expenses 2020: $740,558,684Net Income 2020: $19,657,6962020Revenue 2021: $840,075,774Expenses 2021: $726,551,053Net Income 2021: $113,524,7212021Revenue 2022: $804,073,117Expenses 2022: $810,289,615Net Income 2022: -$6,216,4982022Revenue 2023: $844,493,023Expenses 2023: $840,659,976Net Income 2023: $3,833,0472023Revenue 2024: $894,446,546Expenses 2024: $837,325,102Net Income 2024: $57,121,4442024Revenue 2025: $882,649,356Expenses 2025: $842,967,515Net Income 2025: $39,681,8412025

Highlighted filing

2019

Revenue$808,503,525
Expenses$728,690,039
Net Income$79,813,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$808,503,525
Mission and Program Overview

Mission

The University's mission is threefold: 1) To provide exceptional quality of education to our undergraduate and graduate students, 2) to undertake leading research and scholarship endeavors, 3) to service our community, nation and community of nations.

Providing secondary and post-graduate education and undertaking research activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,207,654,844$1,258,801,517▲ $51,146,673
Land, Buildings, and Equipment, Net$686,191,140$676,620,805▼ $9,570,335
Cash and Non-Interest-Bearing Accounts$105,926,652$115,639,474▲ $9,712,822
Accounts Receivable$39,148,034$32,472,088▼ $6,675,946
Prepaid Expenses and Deferred Charges$4,823,428$4,996,331▲ $172,903
Receivables From Officers Etc$155,820$74,500▼ $81,320
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,043,899,918$2,088,604,715▲ $44,704,797
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$517,662,541$530,186,478▲ $12,523,937
Mortgage Notes Payable Secured by Investment Property$212,101,438$199,955,808▼ $12,145,630
Accounts Payable and Accrued Expenses$157,134,427$118,466,452▼ $38,667,975
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$886,898,406$848,608,738▼ $38,289,668
Net Assets / Fund Balance
Permanently Rstr Net Assets$845,701,974$858,703,701▲ $13,001,727
Temporarily Rstr Net Assets$391,984,528$380,830,581▼ $11,153,947
Unrestricted Net Assets$-80,684,990$461,695▲ $81,146,685
Total Net Assets Fund Balance$1,157,001,512$1,239,995,977▲ $82,994,465
Total Liabilities and Net Assets / Fund Balance$2,043,899,918$2,088,604,715▲ $44,704,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,810,436$325,886,517-
Other Land Buildings$16,571,285$109,336,630-
Land$61,579,053--
Equipment$22,660,031$117,016,327-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$808,686,909$23,402,500▲ $26,614,292-$858,703,701
2017$815,352,558$22,044,920▲ $8,304,496-$845,701,974
2016$681,395,376$20,867,079▲ $63,798,477-$766,060,932
2015$732,333,568$25,483,776▼ $16,008,860-$741,808,484
2014$663,317,278$39,037,084▲ $59,386,760-$761,741,122
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard K ReznickDean Faculty of Health ScienceFT$435,965-$435,965
Yuri LevinProfessor, QsbFT$423,732-$423,732
Elspeth MurrayAssociate Professor, QsbFT$420,619-$420,619
Daniel R WoolfPrincipal & Vice ChancellorFT$370,324$31,192$401,516
Tina DacinPROFESSOR, School of BusinessFT$384,143-$384,143
David M SaundersDean, School of BusinessFT$382,982-$382,982
Wei WangAssociate Professor, QsbFT$352,641-$352,641
Janet DanceyPROFESSOR, OncologyFT$349,127-$349,127
Teri ShearerDeputy provost Academic OperatFT$289,495-$289,495
Thomas J HarrisProvost & VP AcademicFT$284,713-$284,713
Donna JaniecVP Finance & AdministrationFT$269,682-$269,682
Barbara CrowDean, Arts & ScienceFT$255,844-$255,844
William F FlanaganDean, Faculty of LawFT$254,473-$254,473
Jill H ScottVP Teaching & LearningFT$252,739-$252,739
Michael John FraserVP University RelationsFT$247,430-$247,430
Kimberly WoodhouseVice Principal ResearchFT$233,341-$233,341
Kevin DeluzioDean, Faculty of EngineeringFT$233,307-$233,307
Brenda BrouwerDean & VP, Graduate StudiesFT$220,539-$220,539
Karen BertrandVice-Principal AdvancementFT$218,963-$218,963
Rebecca Luce-KaplerDean, Faculty of EducationFT$218,577-$218,577
Ann TierneyDean & VP, Student AffairsFT$207,843-$207,843
Martha WhiteheadVP & University LibrarianFT$203,763-$203,763
Brian SurgenorElected Member of the BoardFT$193,547$31,192$193,547
Liying ChengElected Member of the boardFT$190,009-$190,009
Fahim QuadirDean & VP Graduate StudiesFT$180,252-$180,252
Cormac EvansElected Member of the BoardFT$142,021-$142,021
Ellie SadinskyElected Member of the BoardFT$127,188-$127,188

Board Members and Trustees

NameTitle
Alison HoltElected Member of the Board
Benita WarmboldElected Member of the Board
Cathy MatthewsElected Member of the Board
Colin LynchElected Member of the Board
Daniel TischElected Member of the Board
David AllgoodElected Member of the Board
David SharpeElected Member of the Board
Donald RaymondElected Member of the Board
Doug BruceElected Member of the Board
Hazel ClaxtonElected Member of the Board
James KeohaneElected Member of the Board
John StackhouseElected Member of the Board
Kelley McKinnonElected Member of the Board
Leena YahiaElected Member of the Board
Marie DelormeElected Member of the Board
Mary Wilson TriderElected Member of the Board
Robert MacFarlaneElected Member of the Board
Tyler MacintyreElected Member of the Board
James LeechChancellor Queen's University
Alex Da SilvaRector of Queen's University

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellisdon CorporationPps Contractor2045 OXFORD ST E, London, ON, Ca$36,140,850
Sodexo Services LtdFood Services3800 PARAMOUNT PARKWAY SUITE 100, Morrisville, NC 27560, Ca$23,569,809
Great West LifeBenefit HrPO BOX 1053, Winnipeg, MB, Ca$19,402,149
Clinipace INCClinical Trials76 STUART STREET, Kingston, ON, Ca$17,833,976
Queen's Anesthesiology AssociationPhysician Services-$10,116,404
Revenue and Support

Revenue Composition

Contributions and Grants
$287,586,642
Program Service Revenue
$460,370,919
Investment Income
$60,545,964
Other Revenue
$0
All Other Contributions
$23,219,701
Change in Net Assets
$79,813,486

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded199$9,015,010Fair Market Value (FMV)
Books and Publications-$357,315Appraisal
Works of Art19$251,187Appraisal
Other Non Cash Contri Table1$16,474Appraisal
Total Noncash Contributions219$9,639,986-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,154,962
Other Expenses$308,180,693
Grants and Similar Amounts Paid$50,354,384
Total Fundraising Expense$8,152,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,549,284$11,049,184$3,646,715$300,245,183
Other Expenses$55,131,927$2,133,302$704,083$57,969,312
Fees for Services Other$53,820,553$2,082,559$687,336$56,590,448
Foreign Grants$49,335,912--$49,335,912
Occupancy$36,978,567$1,430,867$472,249$38,881,683
Depreciation Depletion$32,720,752$1,266,113$417,873$34,404,738
Pension Plan Contributions$21,677,044$838,782$276,835$22,792,661
Other Employee Benefits$19,056,733$737,391$243,371$20,037,495
Payroll Taxes$18,950,419$733,277$242,013$19,925,709
Travel$15,451,382$597,883$197,328$16,246,593
Interest$10,008,830$387,287$127,822$10,523,939
Current Officers, Directors, Trustees, and Key Employees-$7,153,914-$7,153,914
Advertising$4,633,316$179,284$59,172$4,871,772
Office Expenses$4,613,908$178,533$58,924$4,851,365
Information Technology$3,827,257$148,094$48,877$4,024,228
Fees for Service Investment Mgmnt Fees$3,540,025$136,979$45,209$3,722,213
Insurance$2,008,043$77,700$25,644$2,111,387
Fees for Services Legal$1,925,401$74,502$24,589$2,024,492
Grants to Domestic Individuals$1,018,472--$1,018,472
Fees for Services Accounting$196,627$7,608$2,511$206,746
Total Functional Expenses$688,684,244$31,853,763$8,152,032$728,690,039
International Activity

International Summary

Offices
1
Employees
10,927
Spending
$728,690,039

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 AmericaProgram ServicesUniversity Operations110,927$728,690,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$155,820$74,500▼ $81,320
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Trustees election process is segregated by categories. Board of Trustees, University Council, Staff, Students, and Faculty/libarians/Archivists are able to elect a certain number of members. Please refer to www.queensu.ca/secretariat/elections/board-trustees/categories-and-eligibi lity for more details.”

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

“Working papers are prepared using supporting papers for the financial statements of the University and submitted to KPMG as support to fill in the tax return. The completed return is reviewed and approved by the Associate Director-Financial Analysis & Reporting and the Controller of Queen's University at Kingston and then reviewed and signed by the Associate Vice-Principal (Finance). KPMG Files the signed return with the IRS.”

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

“The organization ensures compliance with the conflict of interest policy by having directors/trustees read and sign a copy of the policy and clarifying or indentifying any conflict of interest that they may have. This policy is requested to be signed on a yearly basis.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees has multiple committees of which one is the Human Resources committee. This commitee annually reviews and evaluates comments of the board and key stakeholders regarding the performance of the Principal and reviews the overall compensation of the principal. The committee also monitors executive and senior institutional management salaries and provides direction to management for labour negotiations and collective bargaining for all university employees. The university is supported by the provincial government and is subject to Ontario Legislation related to compensation and this is taken into account and applied as necessary.”

Form 990, Part VI, Section C, Line 19

“The University's Governance policies are available on the secretariat's website at www.queenu.ca/secretariat/policies. Human Resources policies are available online on the HR website at www.queensu.ca/humanresources/policies. Financial statements are available online at www.queensu.ca/financialservices/publications.”

Filing and Contact Details

Filer

Filer Name
Queen's University at Kingston
EIN
23-7099472
In Care Of
% STEVE TRIGONIDIS
Phone
6135336000
Address
CA

Signing Officer

Name
Steve Tanner
Title
Associate VP Finance
Phone
6135336000
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Deane
Formed
1842
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
CA
Preparer
Ranvir Chana
Phone
6132125764
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference amount to two major items: 1) Foreign Exchange differences resulting from changes in the CAD to USD rates between balance sheet dates; 2) Different treatment and presentation of items under Canadian GAAP.”

Financial Statement Notes

Schedule D, Part III, Line 4

“The University's collection is extensive in pieces of works of art. The University offers multiple degree programs which include degrees in Art History, Classics, Fine Art and History. Having such collections contributes to program delivery.”

Schedule D, Part V, Line 4

“Endowment funds are held to aid the University in fulfillment of its mission.”

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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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,604,715
Liabilities
$848,608,738
Net assets
$1,239,995,977
Revenue
$808,503,525
Expenses
$728,690,039
Net income
$79,813,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,850$1,092$1,757$883$843$39.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,674$1,033$1,641$894$837$57.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,544$1,039$1,506$844$841$3.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,644$1,064$1,580$804$810$6.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,753$1,131$1,622$840$727$114
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,152$990$1,162$760$741$19.7
2019Detailed filing. Detailed filing data is available for this year.$2,089$849$1,240$809$729$79.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,044$887$1,157$739$682$56.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,822$760$1,062$746$643$103