Civic Intelligence

Depaul University

990 • Fiscal year 2011 • EIN 36-2167048

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

1 E Jackson Blvd60604
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.43x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,219,182,596

Up $203,445,321 (+20%) from 2010

Net Assets

Up

$690,106,583

Up $94,772,410 (+16%) from 2010

Liabilities

Up

$529,076,013

Up $108,672,911 (+26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$623,073,201

Up $38,830,668 (+6.6%) from 2010

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: $1,015,737,275Liabilities 2010: $420,403,102Net Assets 2010: $595,334,1732010Assets 2011: $1,219,182,596Liabilities 2011: $529,076,013Net Assets 2011: $690,106,5832011Assets 2012: $1,266,729,412Liabilities 2012: $537,163,046Net Assets 2012: $729,566,3662012Assets 2013: $1,314,094,248Liabilities 2013: $508,319,758Net Assets 2013: $805,774,4902013Assets 2014: $1,369,134,178Liabilities 2014: $504,155,839Net Assets 2014: $864,978,3392014Assets 2015: $1,392,338,809Liabilities 2015: $488,742,223Net Assets 2015: $903,596,5862015Assets 2016: $1,529,835,163Liabilities 2016: $596,717,357Net Assets 2016: $933,117,8062016Assets 2017: $1,624,527,072Liabilities 2017: $624,412,433Net Assets 2017: $1,000,114,6392017Assets 2018: $1,690,048,598Liabilities 2018: $600,146,960Net Assets 2018: $1,089,901,6382018Assets 2019: $1,705,651,334Liabilities 2019: $568,774,966Net Assets 2019: $1,136,876,3682019Assets 2020: $1,757,707,866Liabilities 2020: $553,489,161Net Assets 2020: $1,204,218,7052020Assets 2021: $1,952,881,623Liabilities 2021: $494,112,559Net Assets 2021: $1,458,769,0642021Assets 2022: $1,799,315,702Liabilities 2022: $465,973,023Net Assets 2022: $1,333,342,6792022Assets 2023: $1,823,700,020Liabilities 2023: $433,403,020Net Assets 2023: $1,390,297,0002023Assets 2024: $1,919,765,785Liabilities 2024: $407,986,607Net Assets 2024: $1,511,779,1782024

Highlighted filing

2011

Assets$1,219,182,596
Liabilities$529,076,013
Net Assets$690,106,583

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $584,242,5332010Expenses 2011: $623,073,2012011Expenses 2012: $672,540,3092012Expenses 2013: $663,832,4102013Revenue 2014: $757,860,188Expenses 2014: $738,099,786Net Income 2014: $19,760,4022014Revenue 2015: $767,833,352Expenses 2015: $703,730,240Net Income 2015: $64,103,1122015Revenue 2016: $748,933,285Expenses 2016: $714,104,871Net Income 2016: $34,828,4142016Revenue 2017: $775,869,100Expenses 2017: $720,630,631Net Income 2017: $55,238,4692017Revenue 2018: $841,982,047Expenses 2018: $765,946,937Net Income 2018: $76,035,1102018Revenue 2019: $827,706,516Expenses 2019: $796,973,882Net Income 2019: $30,732,6342019Revenue 2020: $903,291,560Expenses 2020: $795,777,740Net Income 2020: $107,513,8202020Revenue 2021: $868,047,140Expenses 2021: $773,703,489Net Income 2021: $94,343,6512021Revenue 2022: $889,340,745Expenses 2022: $822,310,067Net Income 2022: $67,030,6782022Revenue 2023: $848,355,986Expenses 2023: $874,464,149Net Income 2023: -$26,108,1632023Revenue 2024: $918,078,036Expenses 2024: $900,393,398Net Income 2024: $17,684,6382024

Highlighted filing

2011

Revenue-
Expenses$623,073,201
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.7
Gross Receipts
$1,153,168,886
Mission and Program Overview

Mission

This mission statement embodies the principal purposes of depaul university. As such it is the nexus between past, present and future; (mission continued in schedule o).

Major Activities

Activity 2
Student and other financial aid - this category includes expenditures for all forms of institutional aid and accounted for 23% of total university expenses, making it second only to salaries and benefits as the largest expenditure category in terms of both percentage and dollars. Over $128 million of the total expenditures represented aid, which provided financial assistance to the university's students during the academic year. In addition, the above total also includes approximately $10 million in aid to university faculty and staff, including their spouses and dependents, in the form of employee tuition waivers, which are provided as part of a written benefits program available to all qualifying university employees.
Activity 3
Auxiliary services - this category includes expenditures related to areas that help to enrich student's overall college experience beyond academics. Expenditures in this category include those related to university housing services, which provided housing for approximately 2,600 university students during the academic year. Expenditures in this category also support the university's student centers, which provide a number of student services, including bookstore and dining services. In addition, student recreation activities, including the university's Ray Meyer Recreation Center, are also included in this category.
Filing and Contact Details

Filer

EIN
36-2167048
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IRS990/Activity2/Description0Student and other financial aid - this category includes expenditures for all forms of institutional aid and accounted for 23% of total university expenses, making it second only to salaries and benefits as the largest expenditure category in terms of both percentage and dollars. Over $128 million of the total expenditures represented aid, which provided financial assistance to the university's students during the academic year. In addition, the above total also includes approximately $10 million in aid to university faculty and staff, including their spouses and dependents, in the form of employee tuition waivers, which are provided as part of a written benefits program available to all qualifying university employees.
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IRS990/ActivityOrMissionDescription0AS A UNIVERSITY DEPAUL PURSUES THE PRESERVATION, ENRICHMENT, AND TRANSMISSION OF KNOWLEDGE AND CULTURE ACROSS A BROAD SCOPE OF ACADEMIC DISCIPLINES.
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IRS990/Description0Instruction - fall enrollment for the 2010/11 academic year totaled 25,145, making DePaul the nation's largest catholic university for the thirteenth consecutive year. The above total included 16,052 undergraduate students and 9,093 graduate and professional students. Of the university's total enrollment for the 2010/11 academic year, 30% were students of color and 54% were women. DePaul offered more than 275 comprehensive and innovative undergraduate and graduate programs during the 2010/11 academic year, along with a broad curriculum for adult continuing education.
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IRS990/Form990PartVIISectionA/NamePerson42REV EDWARD R UDOVIC CM
IRS990/Form990PartVIISectionA/NamePerson43HELMUT P EPP
IRS990/Form990PartVIISectionA/NamePerson44ROBERT L KOZOMAN
IRS990/Form990PartVIISectionA/NamePerson45BONNIE A FRANKEL
IRS990/Form990PartVIISectionA/NamePerson46DAVID H KALSBEEK
IRS990/Form990PartVIISectionA/NamePerson47MARY C FINGER
IRS990/Form990PartVIISectionA/NamePerson48JAY BRAATZ
IRS990/Form990PartVIISectionA/NamePerson49ROBERT JANIS
IRS990/Form990PartVIISectionA/NamePerson50JAMES R DOYLE
IRS990/Form990PartVIISectionA/NamePerson51JOSE D PADILLA
IRS990/Form990PartVIISectionA/NamePerson52WILLIAM SEITHEL
IRS990/Form990PartVIISectionA/NamePerson53ELIZABETH F ORTIZ
IRS990/Form990PartVIISectionA/NamePerson54JEFFREY BETHKE
IRS990/Form990PartVIISectionA/NamePerson55MARK HAWKINS
IRS990/Form990PartVIISectionA/NamePerson56CHERYL PROCTER-ROGERS
IRS990/Form990PartVIISectionA/NamePerson57RAY WHITTINGTON
IRS990/Form990PartVIISectionA/NamePerson58CHARLES SUCHAR
IRS990/Form990PartVIISectionA/NamePerson59JERRY WAINWRIGHT
IRS990/Form990PartVIISectionA/NamePerson60OLIVER PURNELL
IRS990/Form990PartVIISectionA/NamePerson61JAMES SHILLING
IRS990/Form990PartVIISectionA/NamePerson62JEAN LENTI PONSETTO
IRS990/Form990PartVIISectionA/NamePerson63DOUG BRUNO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/Officer16X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation3160820
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation4120945
IRS990/Form990PartVIISectionA/OtherCompensation4257604
IRS990/Form990PartVIISectionA/OtherCompensation4324682
IRS990/Form990PartVIISectionA/OtherCompensation4459263
IRS990/Form990PartVIISectionA/OtherCompensation4530028
IRS990/Form990PartVIISectionA/OtherCompensation4664024
IRS990/Form990PartVIISectionA/OtherCompensation4724682
IRS990/Form990PartVIISectionA/OtherCompensation4820631
IRS990/Form990PartVIISectionA/OtherCompensation4970898
IRS990/Form990PartVIISectionA/OtherCompensation5031019
IRS990/Form990PartVIISectionA/OtherCompensation5165602
IRS990/Form990PartVIISectionA/OtherCompensation5235092
IRS990/Form990PartVIISectionA/OtherCompensation5363582
IRS990/Form990PartVIISectionA/OtherCompensation5435242
IRS990/Form990PartVIISectionA/OtherCompensation5520907
IRS990/Form990PartVIISectionA/OtherCompensation564430
IRS990/Form990PartVIISectionA/OtherCompensation5735324

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,920$408$1,512$918$900$17.7
2023Detailed filing. Detailed filing data is available for this year.$1,824$433$1,390$848$874$26.1
2022Detailed filing. Detailed filing data is available for this year.$1,799$466$1,333$889$822$67.0
2021Detailed filing. Detailed filing data is available for this year.$1,953$494$1,459$868$774$94.3
2020Detailed filing. Detailed filing data is available for this year.$1,758$553$1,204$903$796$108
2019Detailed filing. Detailed filing data is available for this year.$1,706$569$1,137$828$797$30.7
2018Detailed filing. Detailed filing data is available for this year.$1,690$600$1,090$842$766$76.0
2017Detailed filing. Detailed filing data is available for this year.$1,625$624$1,000$776$721$55.2
2016Detailed filing. Detailed filing data is available for this year.$1,530$597$933$749$714$34.8
2015Detailed filing. Detailed filing data is available for this year.$1,392$489$904$768$704$64.1
2014Detailed filing. Detailed filing data is available for this year.$1,369$504$865$758$738$19.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,314$508$806$664
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,267$537$730$673
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,219$529$690$623
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,016$420$595$584