Civic Intelligence

Duke University

990T • Fiscal year 2023 • EIN 56-0532129

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.DUKE.EDU

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2200 W Main Street Ste 300Durham, NC 27705

(919) 684-2006

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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

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No earlier filing loaded for comparison.

Net Income

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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.

$30B$20B$10B$0Assets 2010: $9,378,030,720Liabilities 2010: $2,968,970,088Net Assets 2010: $6,409,060,6322010Assets 2011: $10,394,643,684Liabilities 2011: $2,239,253,731Net Assets 2011: $8,155,389,9532011Assets 2012: $10,201,759,923Liabilities 2012: $2,276,463,364Net Assets 2012: $7,925,296,5592012Assets 2013: $11,376,610,214Liabilities 2013: $2,214,639,349Net Assets 2013: $9,161,970,8652013Assets 2015: $12,368,118,493Liabilities 2015: $2,554,783,356Net Assets 2015: $9,813,335,1372015Assets 2016: $12,594,506,113Liabilities 2016: $3,003,881,317Net Assets 2016: $9,590,624,7962016Assets 2017: $13,782,414,345Liabilities 2017: $3,289,290,985Net Assets 2017: $10,493,123,3602017Assets 2018: $14,655,049,117Liabilities 2018: $3,270,096,500Net Assets 2018: $11,384,952,6172018Assets 2019: $14,959,910,895Liabilities 2019: $3,478,627,162Net Assets 2019: $11,481,283,7332019Assets 2020: $15,807,758,924Liabilities 2020: $4,926,319,700Net Assets 2020: $10,881,439,2242020Assets 2021: $21,418,812,041Liabilities 2021: $4,868,988,740Net Assets 2021: $16,549,823,3012021Assets 2022: $20,871,034,050Liabilities 2022: $4,716,557,214Net Assets 2022: $16,154,476,8362022Assets 2023: $20,396,848,043Liabilities 2023: $4,631,285,047Net Assets 2023: $15,765,562,9962023

Latest loaded filing

2023

Assets$20,396,848,043
Liabilities$4,631,285,047
Net Assets$15,765,562,996
Open 2023 Filing

Operations Trend

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

$6.0B$4.0B$2.0B$0-$2.0BExpenses 2010: $2,346,517,1742010Expenses 2011: $2,514,063,4832011Expenses 2012: $2,497,823,9682012Expenses 2013: $2,567,305,8072013Revenue 2015: $3,035,099,104Expenses 2015: $2,746,184,349Net Income 2015: $288,914,7552015Revenue 2016: $2,786,082,190Expenses 2016: $2,862,714,633Net Income 2016: -$76,632,4432016Revenue 2017: $3,150,208,331Expenses 2017: $3,015,264,354Net Income 2017: $134,943,9772017Revenue 2018: $3,380,471,454Expenses 2018: $3,207,381,976Net Income 2018: $173,089,4782018Revenue 2019: $3,302,826,991Expenses 2019: $3,354,786,675Net Income 2019: -$51,959,6842019Revenue 2020: $3,194,489,301Expenses 2020: $3,412,594,625Net Income 2020: -$218,105,3242020Revenue 2021: $4,700,604,083Expenses 2021: $3,270,558,153Net Income 2021: $1,430,045,9302021Revenue 2022: $4,604,378,802Expenses 2022: $3,624,272,862Net Income 2022: $980,105,9402022Revenue 2023: $3,747,197,275Expenses 2023: $3,840,261,811Net Income 2023: -$93,064,5362023

Latest loaded filing

2023

Revenue$3,747,197,275
Expenses$3,840,261,811
Net Income-$93,064,536
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To provide a superior liberal education, to prepare future members of learned professions, to advance the frontiers of knowledge, and to help those who suffer, cure disease, and promote health

Filing and Contact Details

Filer

Filer Name
Duke University
EIN
56-0532129
Phone
9196842006
Address
2200 W MAIN STREET STE 300, DURHAM, NC 27705

Signing Officer

Name
Rachel L Satterfield
Title
Treasurer/VP Finance
Phone
9196842006
Signed
2024-05-06
Raw XML Appendix212 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
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DUKE UNIVERSITY
IRS990T/BooksInCareOfDetail/PhoneNum09196842006
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 W MAIN STREET STE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027705
IRS990T/BookValueAssetsEOYAmt020396848043
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt028851
IRS990T/ExtsnRequestIncomeTaxPaidAmt065000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010764
IRS990T/OverpaymentSection/OverpaymentAmt010764
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01575
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1597
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2101595
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1221000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2721110
IRS990T/PriorYearOverpaymentCreditAmt0293
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0DUKE MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt06709
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0161
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt0829021
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt06709
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt06870
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0829021
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt01078574
IRS990TScheduleA/CostOfLaborAmt0597345
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0475675
IRS990TScheduleA/GrossReceiptsOrSalesAmt01554249
IRS990TScheduleA/NetAdvertisingIncomeAmt06709
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01554249
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt2101595
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/OtherCostsAmt0124009
IRS990TScheduleA/OtherDeductionsAmt0664
IRS990TScheduleA/OtherDeductionsAmt13223475
IRS990TScheduleA/OtherIncomeAmt03486433
IRS990TScheduleA/OtherIncomeAmt151462
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1221000
IRS990TScheduleA/PrincipalBusinessActivityCd2721110
IRS990TScheduleA/PrincipalBusinessActivityCd3561500
IRS990TScheduleA/PrincipalBusinessActivityCd4541800
IRS990TScheduleA/PurchasesAmt0357220
IRS990TScheduleA/RepairsAndMaintenanceAmt0897
IRS990TScheduleA/RepairsAndMaintenanceAmt1326199
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
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IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt072787
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCostGoodsSoldAmt01078574
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt11561
IRS990TScheduleA/TotalDeductionsAmt23622461
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionsAmt46709
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt4161
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt46870
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1997
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt46709
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1997
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt23962108
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt351462
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt46709
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1997
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt23962108
IRS990TScheduleA/TotUnrltTrdBusIncmAmt351462
IRS990TScheduleA/TotUnrltTrdBusIncmAmt46870
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt4161
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/TradeOrBusinessDesc1FIBER OPTIC NETWORK EXCESS CAPACITY UTILIZATION
IRS990TScheduleA/TradeOrBusinessDesc2HOTEL OCCUPANCY - UNRELATED
IRS990TScheduleA/TradeOrBusinessDesc3UNRELATED TRAVEL PROGRAM
IRS990TScheduleA/TradeOrBusinessDesc4ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1997
IRS990TScheduleA/UBIBeforeNOLDedAmt1-1561
IRS990TScheduleA/UBIBeforeNOLDedAmt2339647
IRS990TScheduleA/UBIBeforeNOLDedAmt351462
IRS990TScheduleA/UBIBeforeNOLDedAmt40
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1997
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-1561
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2238052
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt351462
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt054529
IRS990T/TaxLessCreditsAmt054529
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt065293
IRS990T/TotalTaxAmt054529
IRS990T/TotalTaxComputationAmt054529
IRS990T/TotalUBTIAmt0259663
IRS990T/TotalUBTIBeforeNOLSpecificAmt0260663
IRS990T/TotalUBTIBeforeSection199AAmt0260663
IRS990T/TotalUBTIComputedAmt0289514
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL L SATTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09196842006
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUKE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0560532129
ReturnHeader/Filer/PhoneNum09196842006
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 W MAIN STREET STE 300
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-15T05:56:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SATTERFIELD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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.
2023Summary only. Only limited summary data is available for this year.$20,397$4,631$15,766$3,747$3,840$93.1
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Summary only. Only limited summary data is available for this year.$20,871$4,717$16,154$4,604$3,624$980
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21,419$4,869$16,550$4,701$3,271$1,430
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15,808$4,926$10,881$3,194$3,413$218
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14,960$3,479$11,481$3,303$3,355$52.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14,655$3,270$11,385$3,380$3,207$173
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13,782$3,289$10,493$3,150$3,015$135
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12,595$3,004$9,591$2,786$2,863$76.6
2015Detailed filing. Detailed filing data is available for this year.$12,368$2,555$9,813$3,035$2,746$289
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11,377$2,215$9,162$2,567
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10,202$2,276$7,925$2,498
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10,395$2,239$8,155$2,514
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,378$2,969$6,409$2,347