Civic Intelligence

Lehigh University

990T • Fiscal year 2024 • EIN 24-0795445

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

306 SOUTH NEW STREET 451 Suite 451Bethlehem, PA 18015

(610) 758-3143

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

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, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v8.0
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 Suite 451, BETHLEHEM, PA 18015

Signing Officer

Name
Joseph J Helble
Title
Treasurer
Phone
6107583143
Signed
2025-04-30
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 Appendix165 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/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/Form4797GainOrLossAmt0296450
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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01100635
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-136
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0804185
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-136
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0804217
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-32
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LT LOSS FORM 6781
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IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-115
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-21
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT TERM
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ST LOSS FORM 6781
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-136
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0S CROUCH CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum06107583143
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 S NEW STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990T/BookValueAssetsEOYAmt03269250521
IRS990T/CharitableContributionsDedAmt085090
IRS990T/EstimatedTaxPaymentsAmt0200000
IRS990T/ExtsnRequestIncomeTaxPaidAmt0250000
IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/OverpaymentSection/OverpaymentAmt0370972
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt076923
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0540000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1810000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2710000
IRS990T/PriorYearOverpaymentCreditAmt081582
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ADVERTISING
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0126081
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ConsolidatedPeriodicalInd0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt075816
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt036281
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt036281
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0201897
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt036281
IRS990TScheduleA/CapitalGainNetIncomeAmt01100499
IRS990TScheduleA/EmployeeBenefitProgramAmt0101431
IRS990TScheduleA/EmployeeBenefitProgramAmt16532
IRS990TScheduleA/EmployeeBenefitProgramAmt234
IRS990TScheduleA/GrossProfitAmt0699104
IRS990TScheduleA/GrossProfitAmt116743
IRS990TScheduleA/GrossProfitAmt213460
IRS990TScheduleA/GrossReceiptsOrSalesAmt0699104
IRS990TScheduleA/GrossReceiptsOrSalesAmt116743
IRS990TScheduleA/GrossReceiptsOrSalesAmt213460
IRS990TScheduleA/NetAdvertisingIncomeAmt0126081
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0699104
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt116743
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt213460
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0627277
IRS990TScheduleA/OtherDeductionsAmt12807
IRS990TScheduleA/OtherDeductionsAmt2195863
IRS990TScheduleA/OtherDeductionsAmt366474
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/PrincipalBusinessActivityCd1810000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PrincipalBusinessActivityCd3710000
IRS990TScheduleA/RepairsAndMaintenanceAmt05771
IRS990TScheduleA/RepairsAndMaintenanceAmt1588
IRS990TScheduleA/SalariesAndWagesAmt0281380
IRS990TScheduleA/SalariesAndWagesAmt119135
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum04
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IRS990TScheduleA/TaxesAndLicensesAmt079732
IRS990TScheduleA/TotalDeductionsAmt01052140
IRS990TScheduleA/TotalDeductionsAmt129062
IRS990TScheduleA/TotalDeductionsAmt2275595
IRS990TScheduleA/TotalDeductionsAmt366924
IRS990TScheduleA/TotalDirectAdvertisingCostAmt075816
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0201897
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt025994
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-3257719
IRS990TScheduleA/TotExcessReadershipCostsDedAmt036281
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0825185
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt116743
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21126493
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-3244259
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0901001
IRS990TScheduleA/TotUnrltTrdBusIncmAmt116743
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21126493
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-3244259
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt075816
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1OTHER SERVICES
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENT ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc3ARTS, ENTERTAINMENT, AND RECREATION
IRS990TScheduleA/UBIBeforeNOLDedAmt0-226955
IRS990TScheduleA/UBIBeforeNOLDedAmt1-12319
IRS990TScheduleA/UBIBeforeNOLDedAmt2850898
IRS990TScheduleA/UBIBeforeNOLDedAmt3-3311183
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-12319
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2850898
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-3311183
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0160610
IRS990T/TaxLessCreditsAmt0160610
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0531582
IRS990T/TotalTaxAmt0160610
IRS990T/TotalTaxComputationAmt0160610
IRS990T/TotalUBTIAmt0764808
IRS990T/TotalUBTIBeforeNOLSpecificAmt0765808
IRS990T/TotalUBTIBeforeSection199AAmt0765808
IRS990T/TotalUBTIComputedAmt0850898
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J HELBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107583143
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
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 Suite 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/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE KRUEGER DIRECTOR
ReturnHeader/ReturnTs02025-05-06T18:41:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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.
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