Civic Intelligence

Denison University

990T • Fiscal year 2022 • EIN 31-4379459

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

Organization ProfileWWW.DENISON.EDU

View Organization Page

100 W College StreetGranville, OH 43023

(740) 587-6679

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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, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.3
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
2023-04-19
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 Appendix221 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/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0881712
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
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IRS4562/BusinessOrActivityTxt2NAICS SECTOR 44-45, RETAIL TRADE
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IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0881712
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0395631
IRS990T/BalanceDueAmt01940
IRS990T/BooksInCareOfDetail/PersonNm0CATHY UNTIED AVP FINANCE CONTRO
IRS990T/BooksInCareOfDetail/PhoneNum07405876679
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0DENISON UNIVERSITY 100 WCOLLEGE S
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GRANVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043023
IRS990T/BookValueAssetsEOYAmt01502847785
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt02365
IRS990T/ExtsnRequestIncomeTaxPaidAmt070000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt0395631
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0991443
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt11430051
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt28554
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1713910
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IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt01831412
IRS990TScheduleA/CostOfGoodsSoldAmt066876
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt0530037
IRS990TScheduleA/DepreciationNetAmt12649
IRS990TScheduleA/EmployeeBenefitProgramAmt0154239
IRS990TScheduleA/EmployeeBenefitProgramAmt18988
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt04575200
IRS990TScheduleA/GrossProfitAmt155773
IRS990TScheduleA/GrossReceiptsOrSalesAmt04575200
IRS990TScheduleA/GrossReceiptsOrSalesAmt1122649
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04575200
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1122649
IRS990TScheduleA/NetOperatingLossDeductionAmt0991443
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt28554
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt04449255
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd1713910
IRS990TScheduleA/PrincipalBusinessActivityCd2451211
IRS990TScheduleA/PurchasesAmt066876
IRS990TScheduleA/RepairsAndMaintenanceAmt040
IRS990TScheduleA/SalariesAndWagesAmt0545654
IRS990TScheduleA/SalariesAndWagesAmt127009
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt066876
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt15679185
IRS990TScheduleA/TotalDeductionsAmt238686
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt0530037
IRS990TScheduleA/TotalDepreciationAmt12649
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/TotalPrtshpSCorpIncomeAmt0-120563
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/TotNetUnrltTrdBusIncmAmt01710849
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt14575200
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt255773
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01710849
IRS990TScheduleA/TotUnrltTrdBusIncmAmt14575200
IRS990TScheduleA/TotUnrltTrdBusIncmAmt255773
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
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IRS990TScheduleA/UBIBeforeNOLDedAmt1-1103985
IRS990TScheduleA/UBIBeforeNOLDedAmt217087
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0719406
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-1103985
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt28533
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt069575
IRS990T/TaxLessCreditsAmt069575
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt070000
IRS990T/TotalTaxAmt069575
IRS990T/TotalTaxComputationAmt069575
IRS990T/TotalUBTIAmt0331308
IRS990T/TotalUBTIBeforeNOLSpecificAmt0727939
IRS990T/TotalUBTIBeforeSection199AAmt0332308
IRS990T/TotalUBTIComputedAmt0727939
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE & MGMT.
ReturnHeader/BusinessOfficerGrp/PhoneNum07405876679
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
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/ReturnTs02023-04-19T14:46:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLISH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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