Civic Intelligence

St. Louis University

990T • Fiscal year 2021 • EIN 43-0654872

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.SLU.EDU

View Organization Page

221 North Grand BoulevardSt Louis, MO 63103-2006

(314) 977-2401

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.

$3.0B$2.0B$1.0B$0Assets 2010: $1,667,890,745Liabilities 2010: $444,875,284Net Assets 2010: $1,223,015,4612010Assets 2011: $1,886,494,845Liabilities 2011: $474,757,525Net Assets 2011: $1,411,737,3202011Assets 2012: $1,908,585,291Liabilities 2012: $505,756,738Net Assets 2012: $1,402,828,5532012Assets 2013: $1,991,799,315Liabilities 2013: $458,723,990Net Assets 2013: $1,533,075,3252013Assets 2014: $2,104,114,961Liabilities 2014: $461,255,909Net Assets 2014: $1,642,859,0522014Assets 2015: $2,071,514,823Liabilities 2015: $446,344,367Net Assets 2015: $1,625,170,4562015Assets 2016: $2,091,705,672Liabilities 2016: $572,118,833Net Assets 2016: $1,519,586,8392016Assets 2017: $2,266,637,197Liabilities 2017: $643,177,676Net Assets 2017: $1,623,459,5212017Assets 2018: $2,324,024,385Liabilities 2018: $613,353,897Net Assets 2018: $1,710,670,4882018Assets 2019: $2,500,376,035Liabilities 2019: $775,564,181Net Assets 2019: $1,724,811,8542019Assets 2020: $2,505,467,689Liabilities 2020: $865,691,056Net Assets 2020: $1,639,776,6332020Assets 2021: $2,817,505,000Liabilities 2021: $829,363,897Net Assets 2021: $1,988,141,1032021Assets 2022: $2,671,166,373Liabilities 2022: $758,225,901Net Assets 2022: $1,912,940,4722022Assets 2024: $2,956,918,436Liabilities 2024: $636,000,565Net Assets 2024: $2,320,917,8712024

Latest loaded filing

2024

Assets$2,956,918,436
Liabilities$636,000,565
Net Assets$2,320,917,871
Open 2024 Filing

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $722,187,4082010Expenses 2011: $765,376,1102011Expenses 2012: $802,108,9512012Expenses 2013: $803,714,3662013Revenue 2014: $905,756,604Expenses 2014: $869,193,954Net Income 2014: $36,562,6502014Revenue 2015: $935,899,095Expenses 2015: $875,655,215Net Income 2015: $60,243,8802015Revenue 2016: $901,181,162Expenses 2016: $924,168,876Net Income 2016: -$22,987,7142016Revenue 2017: $967,925,327Expenses 2017: $956,488,810Net Income 2017: $11,436,5172017Revenue 2018: $1,029,810,845Expenses 2018: $981,020,685Net Income 2018: $48,790,1602018Revenue 2019: $1,095,029,778Expenses 2019: $1,020,382,855Net Income 2019: $74,646,9232019Revenue 2020: $1,013,550,302Expenses 2020: $1,039,203,682Net Income 2020: -$25,653,3802020Revenue 2021: $1,132,791,738Expenses 2021: $1,074,447,674Net Income 2021: $58,344,0642021Revenue 2022: $1,324,139,331Expenses 2022: $1,170,217,395Net Income 2022: $153,921,9362022Revenue 2024: $864,274,135Expenses 2024: $915,038,750Net Income 2024: -$50,764,6152024

Latest loaded filing

2024

Revenue$864,274,135
Expenses$915,038,750
Net Income-$50,764,615
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
St Louis University
EIN
43-0654872
Phone
3149772401
Address
221 NORTH GRAND BOULEVARD, ST LOUIS, MO 63103-2006

Signing Officer

Name
David Heimburger
Title
CFO
Phone
3149772401
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
191 WEST NATIONWIDE BLVD SUITE 500, COLUMBUS, OH 43215-2568
Preparer
Mollie P Longhouse
Phone
6142492300
Raw XML Appendix197 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0216802
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt06240
IRS1120ScheduleD/Form4797GainOrLossAmt0210943
IRS1120ScheduleD/NetCapitalGainAmt0210562
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0210562
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt06240
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-381
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06240
IRS4136/AviationNontxGasCrAmt0589
IRS4136/AviationNontxUseGasGalsQty/GallonsQty03054
IRS4136/AviationNontxUseGasGalsQty/NontaxableUseOfFuelTypeCd013
IRS4136/TotalFuelTaxCreditAmt0589
IRS4562/BusinessOrActivityTxt0INCOME FROM PARKING
IRS4562/MACRSDedForAstInSrvcBfrPYAmt085164
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt085164
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-200
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-36
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt28
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-131
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-22
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0EIF USPF IV LEVERAGED FEEDER, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1KING STREET CAPITAL, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2NEWBURY EQUITY PARTNERS, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3USPF III LEVERAGED FEEDER, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4KOHLBERG TE INVESTORS VIII, L.P
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-381
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-309
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt16406
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-83
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3226
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ACCEL-KKR STRUCTURED CAPITAL PARTNERS IV
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BLACKSTONE REAL ESTATE PARTNERS VII.TE.3
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2USPF III LEVERAGED FEEDER, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3KOHLBERG TE INVESTORS VIII, L.P
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt06240
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0FRED WINKLER
IRS990T/BooksInCareOfDetail/PhoneNum03149772401
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03545 LINDELL BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990T/BookValueAssetsEOYAmt02817505000
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt090928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0589
IRS990T/OverpaymentSection/RefundAmt0589
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0216802
IRS990TScheduleA/DepreciationNetAmt085164
IRS990TScheduleA/DepreciationNetAmt123481
IRS990TScheduleA/EmployeeBenefitProgramAmt07584
IRS990TScheduleA/EmployeeBenefitProgramAmt14088
IRS990TScheduleA/GrossProfitAmt0278685
IRS990TScheduleA/GrossProfitAmt127930
IRS990TScheduleA/GrossReceiptsOrSalesAmt0278685
IRS990TScheduleA/GrossReceiptsOrSalesAmt127930
IRS990TScheduleA/InterestDeductionAmt022168
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0278685
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt127930
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt048427
IRS990TScheduleA/OtherDeductionsAmt137094
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/PrincipalBusinessActivityCd1810000
IRS990TScheduleA/PrincipalBusinessActivityCd2710000
IRS990TScheduleA/RepairsAndMaintenanceAmt0590
IRS990TScheduleA/SalariesAndWagesAmt023065
IRS990TScheduleA/SalariesAndWagesAmt123244
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt018739
IRS990TScheduleA/TaxesAndLicensesAmt11349
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt018739
IRS990TScheduleA/TotalDeductionsAmt1187757
IRS990TScheduleA/TotalDeductionsAmt288497
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt085164
IRS990TScheduleA/TotalDepreciationAmt123481
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/TotalPrtshpSCorpIncomeAmt0-3880922
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/TotNetUnrltTrdBusIncmAmt0-3664120
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1278685
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt227930
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3664120
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1278685
IRS990TScheduleA/TotUnrltTrdBusIncmAmt227930
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1INCOME FROM PARKING
IRS990TScheduleA/TradeOrBusinessDesc2INCOME FROM SIMON REC. CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3682859
IRS990TScheduleA/UBIBeforeNOLDedAmt190928
IRS990TScheduleA/UBIBeforeNOLDedAmt2-60567
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3682859
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt190928
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-60567
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt0589
IRS990T/TotalPaymentsAmt0589
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt090928
IRS990T/TotalUBTIComputedAmt090928
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 HEIMBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03149772401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0430654872
ReturnHeader/Filer/PhoneNum03149772401
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 NORTH GRAND BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631032006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 WEST NATIONWIDE BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432152568
ReturnHeader/PreparerPersonGrp/PhoneNum06142492300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLIE P LONGHOUSE
ReturnHeader/ReturnTs02022-05-14T13:50:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIMBURGER
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,957$636$2,321$864$915$50.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,671$758$1,913$1,324$1,170$154
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,818$829$1,988$1,133$1,074$58.3
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.$2,505$866$1,640$1,014$1,039$25.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,500$776$1,725$1,095$1,020$74.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,324$613$1,711$1,030$981$48.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,267$643$1,623$968$956$11.4
2016Detailed filing. Detailed filing data is available for this year.$2,092$572$1,520$901$924$23.0
2015Detailed filing. Detailed filing data is available for this year.$2,072$446$1,625$936$876$60.2
2014Detailed filing. Detailed filing data is available for this year.$2,104$461$1,643$906$869$36.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,992$459$1,533$804
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,909$506$1,403$802
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,886$475$1,412$765
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,668$445$1,223$722