Civic Intelligence

Xavier University

990T • Fiscal year 2023 • EIN 31-0537516

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

3800 Victory ParkwayCincinnati, OH 45207-4531

(513) 745-3445

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.

$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, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v7.0
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
VP, Fin Admin & CFO
Phone
5137453445
Signed
2024-05-13
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 Appendix216 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.

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IRS1120ScheduleD/NetCapitalGainAmt0208992
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0208992
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt052606
IRS4562/BusinessOrActivityTxt0ARTS, ENTERTAINMENTS, AND RECREATION
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IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2NAB OIL & GAS HOLDINGS INC.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt052606
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt0938
IRS990T/BooksInCareOfDetail/PersonNm0KEVAN C BUCK
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 VICTORY PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
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IRS990T/PriorYearOverpaymentCreditAmt01891
IRS990TScheduleA/AdditionalSection263ACostsAmt00
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IRS990TScheduleA/CapitalGainNetIncomeAmt0175044
IRS990TScheduleA/CapitalGainNetIncomeAmt133948
IRS990TScheduleA/CostOfGoodsSoldAmt0562111
IRS990TScheduleA/CostOfLaborAmt0246761
IRS990TScheduleA/DepreciationNetAmt0378696
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0177509
IRS990TScheduleA/GrossProfitAmt1597871
IRS990TScheduleA/GrossReceiptsOrSalesAmt0739620
IRS990TScheduleA/GrossReceiptsOrSalesAmt1597871
IRS990TScheduleA/InterestDeductionAmt0262272
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0739620
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1597871
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt235239
IRS990TScheduleA/NetOperatingLossDeductionAmt38687
IRS990TScheduleA/OtherCostsAmt0315350
IRS990TScheduleA/OtherDeductionsAmt0778
IRS990TScheduleA/OtherDeductionsAmt193020
IRS990TScheduleA/OtherDeductionsAmt2934
IRS990TScheduleA/OtherDeductionsAmt3622
IRS990TScheduleA/PrincipalBusinessActivityCd0610000
IRS990TScheduleA/PrincipalBusinessActivityCd1710000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PrincipalBusinessActivityCd3904001
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt091994
IRS990TScheduleA/SalariesAndWagesAmt0127763
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
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IRS990TScheduleA/SequenceTotalNum04
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IRS990TScheduleA/SequenceTotalNum24
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IRS990TScheduleA/TaxesAndLicensesAmt02041
IRS990TScheduleA/TaxesAndLicensesAmt11793
IRS990TScheduleA/TaxesAndLicensesAmt27
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt0562111
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt02819
IRS990TScheduleA/TotalDeductionsAmt1953745
IRS990TScheduleA/TotalDeductionsAmt22727
IRS990TScheduleA/TotalDeductionsAmt3629
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDepreciationAmt0378696
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
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-34498
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt15070
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
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/TotNetUnrltTrdBusIncmAmt0177509
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1597871
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2140546
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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/UBIBeforeNOLDedAmt0174690
IRS990TScheduleA/UBIBeforeNOLDedAmt1-355874
IRS990TScheduleA/UBIBeforeNOLDedAmt2137819
IRS990TScheduleA/UBIBeforeNOLDedAmt338389
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0174690
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-355874
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2102580
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt329702
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt057829
IRS990T/TaxLessCreditsAmt057829
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt056891
IRS990T/TotalTaxAmt057829
IRS990T/TotalTaxComputationAmt057829
IRS990T/TotalUBTIAmt0275375
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IRS990T/TotalUBTIComputedAmt0306972
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/PersonTitleTxt0VP, FIN ADMIN & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05137453445
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-05-13T20:02:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STORCK
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
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$697$231$466$321$306$14.9
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