Civic Intelligence

Denison University

990T • Fiscal year 2021 • EIN 31-4379459

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

Organization ProfileWWW.DENISON.EDU

View Organization Page

100 W College StreetGranville, OH 43023

(740) 587-6679

Siviq Scores

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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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $933,230,236Liabilities 2010: $239,155,740Net Assets 2010: $694,074,4962010Assets 2011: $1,041,387,035Liabilities 2011: $236,359,695Net Assets 2011: $805,027,3402011Assets 2012: $1,011,544,837Liabilities 2012: $220,942,099Net Assets 2012: $790,602,7382012Assets 2013: $1,071,115,487Liabilities 2013: $225,300,854Net Assets 2013: $845,814,6332013Assets 2014: $1,167,619,796Liabilities 2014: $216,474,295Net Assets 2014: $951,145,5012014Assets 2015: $1,172,062,887Liabilities 2015: $189,384,342Net Assets 2015: $982,678,5452015Assets 2016: $1,134,601,548Liabilities 2016: $226,730,054Net Assets 2016: $907,871,4942016Assets 2017: $1,245,505,948Liabilities 2017: $244,138,217Net Assets 2017: $1,001,367,7312017Assets 2018: $1,277,374,789Liabilities 2018: $212,536,517Net Assets 2018: $1,064,838,2722018Assets 2019: $1,357,579,565Liabilities 2019: $242,669,447Net Assets 2019: $1,114,910,1182019Assets 2020: $1,411,393,687Liabilities 2020: $276,497,624Net Assets 2020: $1,134,896,0632020Assets 2021: $1,706,364,119Liabilities 2021: $258,916,789Net Assets 2021: $1,447,447,3302021Assets 2022: $1,502,847,785Liabilities 2022: $231,734,357Net Assets 2022: $1,271,113,4282022Assets 2024: $1,557,167,145Liabilities 2024: $252,692,887Net Assets 2024: $1,304,474,2582024

Latest loaded filing

2024

Assets$1,557,167,145
Liabilities$252,692,887
Net Assets$1,304,474,258
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $136,000,2842010Expenses 2011: $142,422,2662011Expenses 2012: $146,844,1352012Expenses 2013: $156,235,0972013Revenue 2014: $193,253,605Expenses 2014: $162,901,015Net Income 2014: $30,352,5902014Revenue 2015: $228,329,167Expenses 2015: $171,402,330Net Income 2015: $56,926,8372015Revenue 2016: $204,812,226Expenses 2016: $182,711,340Net Income 2016: $22,100,8862016Revenue 2017: $215,753,037Expenses 2017: $186,864,113Net Income 2017: $28,888,9242017Revenue 2018: $255,577,046Expenses 2018: $193,391,707Net Income 2018: $62,185,3392018Revenue 2019: $213,251,671Expenses 2019: $200,397,127Net Income 2019: $12,854,5442019Revenue 2020: $248,509,652Expenses 2020: $202,991,198Net Income 2020: $45,518,4542020Revenue 2021: $297,443,289Expenses 2021: $208,062,501Net Income 2021: $89,380,7882021Revenue 2022: $275,909,448Expenses 2022: $224,280,076Net Income 2022: $51,629,3722022Revenue 2024: $295,712,847Expenses 2024: $273,828,504Net Income 2024: $21,884,3432024

Latest loaded filing

2024

Revenue$295,712,847
Expenses$273,828,504
Net Income$21,884,343
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Denison University
EIN
31-4379459
Phone
7405876679
Address
100 W COLLEGE STREET, GRANVILLE, OH 43023

Signing Officer

Name
David a English
Title
VP for Finance & Mgmt.
Phone
7405876679
Signed
2022-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Raw XML Appendix200 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/Form4797GainOrLossAmt018046
IRS1120ScheduleD/NetCapitalGainAmt0475601
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0475601
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0457555
IRS4562/BusinessOrActivityTxt0NAICS SECTOR CODE 71, ARTS, ENTERTAINMEN
IRS4562/BusinessOrActivityTxt1NAICS SECTOR 44-45, RETAIL TRADE
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt0698761
IRS4562/OtherDepreciationAmt14054
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt0698761
IRS4562/TotalDepreciationAmt14054
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-103338
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-25910
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt28036
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3149512
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4164263
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt58881
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6-100
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7146
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt83
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt9691
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11-7425
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT PARTNERSHIP 1
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7INVESTMENT PARTNERSHIP 29
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8INVESTMENT PARTNERSHIP 30
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9INVESTMENT PARTNERSHIP 31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10INVESTMENT PARTNERSHIP 33
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11INVESTMENT PARTNERSHIP 39
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc12INVESTMENT PARTNERSHIP 44
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0457555
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CATHY UNTIED CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum07405876679
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0DENISON UNIVERSITY 100 WCOLLEGE S
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GRANVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043023
IRS990T/BookValueAssetsEOYAmt01706364119
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0475601
IRS990TScheduleA/CostOfGoodsSoldAmt0103235
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt0698761
IRS990TScheduleA/DepreciationNetAmt14054
IRS990TScheduleA/EmployeeBenefitProgramAmt0200230
IRS990TScheduleA/EmployeeBenefitProgramAmt113171
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt03234822
IRS990TScheduleA/GrossProfitAmt161417
IRS990TScheduleA/GrossReceiptsOrSalesAmt03234822
IRS990TScheduleA/GrossReceiptsOrSalesAmt1164652
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03234822
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1164652
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt01644643
IRS990TScheduleA/OtherDeductionsAmt111048
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd1713910
IRS990TScheduleA/PrincipalBusinessActivityCd2451211
IRS990TScheduleA/PurchasesAmt0103235
IRS990TScheduleA/SalariesAndWagesAmt01298402
IRS990TScheduleA/SalariesAndWagesAmt138027
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt0103235
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt13842036
IRS990TScheduleA/TotalDeductionsAmt266300
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt0698761
IRS990TScheduleA/TotalDepreciationAmt14054
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1444270
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-968669
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13234822
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt261417
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-968669
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13234822
IRS990TScheduleA/TotUnrltTrdBusIncmAmt261417
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0NAICS SECTOR CODE 52, FINANCE AND INSURANCE
IRS990TScheduleA/TradeOrBusinessDesc1NAICS SECTOR CODE 71, ARTS, ENTERTAINMENT AND RECR
IRS990TScheduleA/TradeOrBusinessDesc2NAICS SECTOR 44-45, RETAIL TRADE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-968669
IRS990TScheduleA/UBIBeforeNOLDedAmt1-607214
IRS990TScheduleA/UBIBeforeNOLDedAmt2-4883
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-968669
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-607214
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-4883
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE & MGMT.
ReturnHeader/BusinessOfficerGrp/PhoneNum07405876679
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0314379459
ReturnHeader/Filer/PhoneNum07405876679
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0GRANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B ANDERSON
ReturnHeader/ReturnTs02022-05-18T13:33:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLISH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,557$253$1,304$296$274$21.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,503$232$1,271$276$224$51.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,706$259$1,447$297$208$89.4
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.$1,411$276$1,135$249$203$45.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,358$243$1,115$213$200$12.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,277$213$1,065$256$193$62.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,246$244$1,001$216$187$28.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,135$227$908$205$183$22.1
2015Detailed filing. Detailed filing data is available for this year.$1,172$189$983$228$171$56.9
2014Detailed filing. Detailed filing data is available for this year.$1,168$216$951$193$163$30.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,071$225$846$156
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,012$221$791$147
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,041$236$805$142
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$933$239$694$136