Civic Intelligence

Duke University

990T • Fiscal year 2024 • EIN 56-0532129

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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2200 W Main Street Ste 300Durham, NC 27705

(919) 684-2006

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

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.

$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

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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v8.0
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
2025-05-07
Raw XML Appendix228 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
IRS3800/AdjustedExcessNetRegularTaxAmt041447
IRS3800/AdjustedNetIncomeTaxAmt0149340
IRS3800/AdjustedRegTaxBeforeCreditAmt0190787
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CAMTAndBEATInd00
IRS3800/CurrentYearCreditAllowedAmt087500
IRS3800/CYCreditsNotAllwAgainstTMTAmt087500
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt041447
IRS3800/Form8936PartVCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt087500
IRS3800/Form8936PartVCYCreditsGrp/TotalGeneralBusCreditsAmt087500
IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt087500
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt087500
IRS3800/GeneralBusCrFromNnPssvActyAmt087500
IRS3800/NetIncomeTaxAmt0190787
IRS3800/NetIncomeTaxLessPctExcessAmt0149340
IRS3800/NetRegularTaxAmt0190787
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt061840
IRS3800/RegularTaxBeforeCreditsAmt0190787
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt087500
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt087500
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt087500
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt087500
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/BookValueAssetsEOYAmt021158472538
IRS990T/CharitableContributionsDedAmt0100946
IRS990T/CYGenBusinessCreditAllowedAmt087500
IRS990T/ESPenaltyAmt038
IRS990T/EstimatedTaxPaymentsAmt0192000
IRS990T/ExtsnRequestIncomeTaxPaidAmt090000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0101939
IRS990T/OverpaymentSection/OverpaymentAmt0189439
IRS990T/OverpaymentSection/RefundAmt087500
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03572
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt12158
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1221000
IRS990T/PriorYearOverpaymentCreditAmt010764
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0DUKE MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt01
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt0964787
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt01
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt01
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0964787
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt01336515
IRS990TScheduleA/CostOfLaborAmt0512099
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0801448
IRS990TScheduleA/GrossReceiptsOrSalesAmt02137963
IRS990TScheduleA/NetAdvertisingIncomeAmt01
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02137963
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/OtherCostsAmt0361048
IRS990TScheduleA/OtherDeductionsAmt03916425
IRS990TScheduleA/OtherIncomeAmt04510948
IRS990TScheduleA/OtherIncomeAmt179285
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1221000
IRS990TScheduleA/PrincipalBusinessActivityCd2721110
IRS990TScheduleA/PrincipalBusinessActivityCd3561500
IRS990TScheduleA/PrincipalBusinessActivityCd4541800
IRS990TScheduleA/PurchasesAmt0463368
IRS990TScheduleA/RepairsAndMaintenanceAmt0389041
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt075760
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCostGoodsSoldAmt01336515
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt24381226
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionsAmt41
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt41
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1701
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/TotExcessReadershipCostsDedAmt41
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1701
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt25312396
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt379285
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt41
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1701
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt25312396
IRS990TScheduleA/TotUnrltTrdBusIncmAmt379285
IRS990TScheduleA/TotUnrltTrdBusIncmAmt41
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/TradeOrBusinessDesc1FIBER OPTIC NETWORK EXCESS CAPACITY UTILIZATION
IRS990TScheduleA/TradeOrBusinessDesc2HOTEL OCCUPANCY - UNRELATED
IRS990TScheduleA/TradeOrBusinessDesc3UNRELATED TRAVEL PROGRAM
IRS990TScheduleA/TradeOrBusinessDesc4ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1701
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt2931170
IRS990TScheduleA/UBIBeforeNOLDedAmt379285
IRS990TScheduleA/UBIBeforeNOLDedAmt40
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1701
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1931170
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt279285
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0190787
IRS990T/TaxLessCreditsAmt0103287
IRS990T/TotalCreditsAmt087500
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0292764
IRS990T/TotalTaxAmt0103287
IRS990T/TotalTaxComputationAmt0190787
IRS990T/TotalUBTIAmt0908509
IRS990T/TotalUBTIBeforeNOLSpecificAmt0909509
IRS990T/TotalUBTIBeforeSection199AAmt0909509
IRS990T/TotalUBTIComputedAmt01010455
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL L SATTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09196842006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
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/ReturnTs02025-05-15T11:35:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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