Civic Intelligence

Lehigh University

990T • Fiscal year 2023 • EIN 24-0795445

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

306 South New Street 451Bethlehem, PA 18015

(610) 758-3143

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.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,689,750,156Liabilities 2010: $359,329,068Net Assets 2010: $1,330,421,0882010Assets 2011: $1,873,165,504Liabilities 2011: $351,550,861Net Assets 2011: $1,521,614,6432011Assets 2012: $1,848,588,112Liabilities 2012: $394,018,215Net Assets 2012: $1,454,569,8972012Assets 2013: $1,959,444,786Liabilities 2013: $390,630,150Net Assets 2013: $1,568,814,6362013Assets 2014: $2,119,146,332Liabilities 2014: $395,065,317Net Assets 2014: $1,724,081,0152014Assets 2015: $2,134,506,442Liabilities 2015: $413,308,832Net Assets 2015: $1,721,197,6102015Assets 2016: $2,008,581,492Liabilities 2016: $376,444,920Net Assets 2016: $1,632,136,5722016Assets 2017: $2,326,244,071Liabilities 2017: $529,844,420Net Assets 2017: $1,796,399,6512017Assets 2018: $2,419,878,836Liabilities 2018: $521,703,656Net Assets 2018: $1,898,175,1802018Assets 2020: $2,533,120,795Liabilities 2020: $574,222,858Net Assets 2020: $1,958,897,9372020Assets 2022: $3,057,301,515Liabilities 2022: $685,731,798Net Assets 2022: $2,371,569,7172022

Latest loaded filing

2022

Assets$3,057,301,515
Liabilities$685,731,798
Net Assets$2,371,569,717

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $371,004,3372010Expenses 2011: $385,427,6752011Expenses 2012: $400,168,1032012Expenses 2013: $412,160,1082013Revenue 2014: $459,557,669Expenses 2014: $425,102,355Net Income 2014: $34,455,3142014Revenue 2015: $504,775,753Expenses 2015: $449,355,514Net Income 2015: $55,420,2392015Revenue 2016: $448,519,479Expenses 2016: $459,830,968Net Income 2016: -$11,311,4892016Revenue 2017: $496,148,458Expenses 2017: $477,470,352Net Income 2017: $18,678,1062017Revenue 2018: $549,754,309Expenses 2018: $503,477,320Net Income 2018: $46,276,9892018Revenue 2020: $506,773,429Expenses 2020: $524,370,908Net Income 2020: -$17,597,4792020Revenue 2022: $713,288,867Expenses 2022: $590,518,652Net Income 2022: $122,770,2152022

Latest loaded filing

2022

Revenue$713,288,867
Expenses$590,518,652
Net Income$122,770,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

The university's goal in the coming decade is to advance learning through the integration of teaching, research and service to others. The core of this goal is to prepare graduates to engage with the world and lead lives of meaning. To do this, the university commits to achieve national and international research prominence; provide learning experiences grounded in fundamental, transferable skills across all disciplines and in real world challenges; promote strategic risk-taking in the presence of opportunity and adversity; support social, environmental and economic sustainability; provide meaningful connections and partnerships with alumni, supporters, and citizens around the globe; provide a robust return on the investment in a lehigh education; and promote a diverse, inclusive, and financially accessible environment.

Filing and Contact Details

Filer

Filer Name
Lehigh University
EIN
24-0795445
In Care Of
% S CROUCH CONTROLLER
Phone
6107583143
Address
306 SOUTH NEW STREET 451, BETHLEHEM, PA 18015

Signing Officer

Name
Joseph J Helble
Title
Treasurer
Phone
6107583140
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Joanne Krueger Director
Phone
2673303000
Raw XML Appendix171 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
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-185041
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0500266
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-185041
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IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT TERM
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-185041
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IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0S CROUCH CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum06107583140
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0LEHIGH UNIVERSITY 306 S NEW ST STE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990T/BookValueAssetsEOYAmt03127359714
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IRS990T/OverpaymentSection/OverpaymentAmt081975
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ATHLETIC PUBLICATIONS
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt18460
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt01667
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt060000
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt111746
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt030036
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt18460
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt030036
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt18460
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0190291
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt120206
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt030036
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt110127
IRS990TScheduleA/CapitalGainNetIncomeAmt0315225
IRS990TScheduleA/CapitalGainNetIncomeAmt15955
IRS990TScheduleA/EmployeeBenefitProgramAmt085648
IRS990TScheduleA/EmployeeBenefitProgramAmt15963
IRS990TScheduleA/EmployeeBenefitProgramAmt224
IRS990TScheduleA/GrossProfitAmt0694927
IRS990TScheduleA/GrossProfitAmt133593
IRS990TScheduleA/GrossProfitAmt28910
IRS990TScheduleA/GrossReceiptsOrSalesAmt0694927
IRS990TScheduleA/GrossReceiptsOrSalesAmt133593
IRS990TScheduleA/GrossReceiptsOrSalesAmt28910
IRS990TScheduleA/NetAdvertisingIncomeAmt0138751
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0694927
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt133593
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt28910
IRS990TScheduleA/NetOperatingLossDeductionAmt0664
IRS990TScheduleA/NetOperatingLossDeductionAmt11427
IRS990TScheduleA/NetOperatingLossDeductionAmt2403479
IRS990TScheduleA/OtherDeductionsAmt0473016
IRS990TScheduleA/OtherDeductionsAmt16433
IRS990TScheduleA/OtherDeductionsAmt2242378
IRS990TScheduleA/OtherDeductionsAmt340841
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/PrincipalBusinessActivityCd1810000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PrincipalBusinessActivityCd3710000
IRS990TScheduleA/RepairsAndMaintenanceAmt01318
IRS990TScheduleA/SalariesAndWagesAmt0235688
IRS990TScheduleA/SalariesAndWagesAmt118095
IRS990TScheduleA/SalariesAndWagesAmt2292
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum04
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IRS990TScheduleA/TaxesAndLicensesAmt058927
IRS990TScheduleA/TotalDeductionsAmt0832848
IRS990TScheduleA/TotalDeductionsAmt131809
IRS990TScheduleA/TotalDeductionsAmt2301305
IRS990TScheduleA/TotalDeductionsAmt341157
IRS990TScheduleA/TotalDirectAdvertisingCostAmt071746
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0210497
IRS990TScheduleA/TotalOrdinaryGainLossAmt0902589
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-11632
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-2800816
IRS990TScheduleA/TotExcessReadershipCostsDedAmt038496
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0833678
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt133593
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21206182
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-2785951
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0905424
IRS990TScheduleA/TotUnrltTrdBusIncmAmt133593
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21206182
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1OTHER SERVICES
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IRS990TScheduleA/TradeOrBusinessDesc3ARTS, ENTERTAINMENT, AND RECREATION
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IRS990TScheduleA/UBIBeforeNOLDedAmt11784
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1357
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2501398
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-2827108
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt094653
IRS990T/TaxLessCreditsAmt094653
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0176628
IRS990T/TotalTaxAmt094653
IRS990T/TotalTaxComputationAmt094653
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IRS990T/TotalUBTIComputedAmt0501921
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J HELBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107583140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0240795445
ReturnHeader/Filer/InCareOfNm0% S CROUCH CONTROLLER
ReturnHeader/Filer/PhoneNum06107583143
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 SOUTH NEW STREET 451
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE KRUEGER DIRECTOR
ReturnHeader/ReturnTs02024-04-16T14:56:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,057$686$2,372$713$591$123
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,533$574$1,959$507$524$17.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,420$522$1,898$550$503$46.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,326$530$1,796$496$477$18.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,009$376$1,632$449$460$11.3
2015Detailed filing. Detailed filing data is available for this year.$2,135$413$1,721$505$449$55.4
2014Detailed filing. Detailed filing data is available for this year.$2,119$395$1,724$460$425$34.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,959$391$1,569$412
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,849$394$1,455$400
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,873$352$1,522$385
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,690$359$1,330$371