Civic Intelligence

Xavier University

990T • Fiscal year 2022 • EIN 31-0537516

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

3800 Victory ParkwayCincinnati, OH 45207-4531

(513) 745-3445

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

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.

$800M$600M$400M$200M$0Assets 2010: $540,671,952Liabilities 2010: $255,582,224Net Assets 2010: $285,089,7282010Assets 2011: $559,687,371Liabilities 2011: $252,028,784Net Assets 2011: $307,658,5872011Assets 2012: $541,329,507Liabilities 2012: $256,326,735Net Assets 2012: $285,002,7722012Assets 2013: $539,304,951Liabilities 2013: $239,939,197Net Assets 2013: $299,365,7542013Assets 2014: $576,153,229Liabilities 2014: $239,481,067Net Assets 2014: $336,672,1622014Assets 2015: $610,847,941Liabilities 2015: $254,650,180Net Assets 2015: $356,197,7612015Assets 2016: $606,749,029Liabilities 2016: $255,042,386Net Assets 2016: $351,706,6432016Assets 2017: $661,388,973Liabilities 2017: $264,437,750Net Assets 2017: $396,951,2232017Assets 2018: $668,495,264Liabilities 2018: $249,606,233Net Assets 2018: $418,889,0312018Assets 2019: $696,216,486Liabilities 2019: $254,256,402Net Assets 2019: $441,960,0842019Assets 2020: $682,170,280Liabilities 2020: $260,810,344Net Assets 2020: $421,359,9362020Assets 2021: $765,571,257Liabilities 2021: $260,208,368Net Assets 2021: $505,362,8892021Assets 2022: $697,051,250Liabilities 2022: $231,319,656Net Assets 2022: $465,731,5942022Assets 2023: $707,115,876Liabilities 2023: $216,988,504Net Assets 2023: $490,127,3722023Assets 2024: $796,687,077Liabilities 2024: $210,265,243Net Assets 2024: $586,421,8342024

Latest loaded filing

2024

Assets$796,687,077
Liabilities$210,265,243
Net Assets$586,421,834

Operations Trend

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

$600M$400M$200M$0Expenses 2010: $189,034,1002010Expenses 2011: $206,563,8402011Expenses 2012: $222,393,1822012Expenses 2013: $229,044,3202013Revenue 2014: $249,143,229Expenses 2014: $228,533,953Net Income 2014: $20,609,2762014Revenue 2015: $277,237,315Expenses 2015: $238,806,792Net Income 2015: $38,430,5232015Revenue 2016: $255,585,317Expenses 2016: $245,361,953Net Income 2016: $10,223,3642016Revenue 2017: $279,756,439Expenses 2017: $254,469,124Net Income 2017: $25,287,3152017Revenue 2018: $291,789,716Expenses 2018: $268,803,428Net Income 2018: $22,986,2882018Revenue 2019: $317,835,502Expenses 2019: $287,955,076Net Income 2019: $29,880,4262019Revenue 2020: $308,233,290Expenses 2020: $293,006,457Net Income 2020: $15,226,8332020Revenue 2021: $321,869,133Expenses 2021: $301,946,128Net Income 2021: $19,923,0052021Revenue 2022: $321,033,320Expenses 2022: $306,159,996Net Income 2022: $14,873,3242022Revenue 2023: $332,230,676Expenses 2023: $327,686,517Net Income 2023: $4,544,1592023Revenue 2024: $410,649,700Expenses 2024: $341,918,899Net Income 2024: $68,730,8012024

Latest loaded filing

2024

Revenue$410,649,700
Expenses$341,918,899
Net Income$68,730,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Xavier is a Jesuit Catholic University rooted in the liberal arts tradition. Our mission is to educate each student intellectually, morally, and spiritually. We create learning opportunities through rigorous academic and professional programs integrated with co-curricular engagement. In an environment of open and free inquiry, we prepare students for a world that is increasingly diverse, complex and interdependent. Driven by our commitment to the common good and to the education of the whole person, the Xavier community challenges and supports students as they cultivate lives of reflection, compassion and informed action.

Filing and Contact Details

Filer

Filer Name
Xavier University
EIN
31-0537516
Phone
5137453445
Address
3800 VICTORY PARKWAY, CINCINNATI, OH 45207-4531

Signing Officer

Name
Stephen Storck
Title
Interim VP, Fin Admin & CBO
Phone
5137453445
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204-5108
Preparer
Jeffrey D Frank
Phone
3174648600
Raw XML Appendix220 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/Form4797GainOrLossAmt03118
IRS1120ScheduleD/NetCapitalGainAmt017661
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt017661
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt057
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt014543
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt057
IRS4562/BusinessOrActivityTxt0ARTS, ENTERTAINMENTS, AND RECREATION
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IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12797
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0STEPSTONE PIONEER CAPITAL III LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FT. WASH PRIVATE EQUITY INVESTORS VIII L
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IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0STEPSTONE PIONEER CAPITAL III LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt057
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IRS990T/AvlblPre2018NOLCarryoverAmt0277623
IRS990T/BooksInCareOfDetail/PersonNm0TERESA SMITH
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IRS990T/OverpaymentSection/OverpaymentAmt01891
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt143903
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt28721
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0710000
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2904001
IRS990T/PriorYearOverpaymentCreditAmt04304
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt017718
IRS990TScheduleA/CostOfGoodsSoldAmt0495140
IRS990TScheduleA/CostOfLaborAmt0202952
IRS990TScheduleA/DepreciationNetAmt0374388
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0156360
IRS990TScheduleA/GrossProfitAmt1206940
IRS990TScheduleA/GrossReceiptsOrSalesAmt0651500
IRS990TScheduleA/GrossReceiptsOrSalesAmt1206940
IRS990TScheduleA/InterestDeductionAmt0263956
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0651500
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1206940
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt28664
IRS990TScheduleA/NetOperatingLossDeductionAmt334
IRS990TScheduleA/OtherCostsAmt0292188
IRS990TScheduleA/OtherDeductionsAmt0790
IRS990TScheduleA/OtherDeductionsAmt169342
IRS990TScheduleA/OtherDeductionsAmt2738
IRS990TScheduleA/OtherDeductionsAmt33
IRS990TScheduleA/PrincipalBusinessActivityCd0610000
IRS990TScheduleA/PrincipalBusinessActivityCd1710000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PrincipalBusinessActivityCd3904001
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt089510
IRS990TScheduleA/SalariesAndWagesAmt0110517
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
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IRS990TScheduleA/SequenceTotalNum04
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IRS990TScheduleA/SequenceTotalNum24
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IRS990TScheduleA/TaxesAndLicensesAmt0728
IRS990TScheduleA/TaxesAndLicensesAmt1681
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt0495140
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt01518
IRS990TScheduleA/TotalDeductionsAmt1907713
IRS990TScheduleA/TotalDeductionsAmt21419
IRS990TScheduleA/TotalDeductionsAmt33
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDepreciationAmt0374388
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0128371
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1579
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0156360
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1206940
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt1206940
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0XLC
IRS990TScheduleA/TradeOrBusinessDesc1ARTS, ENTERTAINMENTS, AND RECREATION
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENT ACTIVITY
IRS990TScheduleA/TradeOrBusinessDesc3NAB OIL & GAS HOLDINGS, INC.
IRS990TScheduleA/UBIBeforeNOLDedAmt0154842
IRS990TScheduleA/UBIBeforeNOLDedAmt1-700773
IRS990TScheduleA/UBIBeforeNOLDedAmt2144670
IRS990TScheduleA/UBIBeforeNOLDedAmt3576
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0154842
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-700773
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2136006
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
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IRS990T/TaxLessCreditsAmt02413
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IRS990T/TotalPaymentsAmt04304
IRS990T/TotalTaxAmt02413
IRS990T/TotalTaxComputationAmt02413
IRS990T/TotalUBTIAmt011490
IRS990T/TotalUBTIBeforeNOLSpecificAmt0290113
IRS990T/TotalUBTIBeforeSection199AAmt012490
IRS990T/TotalUBTIComputedAmt0291390
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN STORCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM VP, FIN ADMIN & CBO
ReturnHeader/BusinessOfficerGrp/PhoneNum05137453445
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XAVIER UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0XAVI
ReturnHeader/Filer/EIN0310537516
ReturnHeader/Filer/PhoneNum05137453445
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 VICTORY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452074531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE SUITE 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462045108
ReturnHeader/PreparerPersonGrp/PhoneNum03174648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D FRANK
ReturnHeader/ReturnTs02023-05-11T06:36:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STORCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$797$210$586$411$342$68.7
2023Detailed filing. Detailed filing data is available for this year.$707$217$490$332$328$4.54
2022Detailed filing. Detailed filing data is available for this year.$697$231$466$321$306$14.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$766$260$505$322$302$19.9
2020Detailed filing. Detailed filing data is available for this year.$682$261$421$308$293$15.2
2019Detailed filing. Detailed filing data is available for this year.$696$254$442$318$288$29.9
2018Detailed filing. Detailed filing data is available for this year.$668$250$419$292$269$23.0
2017Detailed filing. Detailed filing data is available for this year.$661$264$397$280$254$25.3
2016Detailed filing. Detailed filing data is available for this year.$607$255$352$256$245$10.2
2015Detailed filing. Detailed filing data is available for this year.$611$255$356$277$239$38.4
2014Detailed filing. Detailed filing data is available for this year.$576$239$337$249$229$20.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$539$240$299$229
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$541$256$285$222
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$560$252$308$207
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$541$256$285$189