Civic Intelligence

Baylor University

990T • Fiscal year 2021 • EIN 74-1159753

Jun 01, 2020 to May 31, 2021 • Filed on Apr 04, 2022

Organization ProfileWWW.BAYLOR.EDU

View Organization Page

One Bear Place 97043Waco, TX 76798-7043

(254) 710-3731

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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

-

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.

$6.0B$4.0B$2.0B$0Assets 2010: $1,688,462,932Liabilities 2010: $451,296,968Net Assets 2010: $1,237,165,9642010Assets 2011: $1,862,358,964Liabilities 2011: $490,397,861Net Assets 2011: $1,371,961,1032011Assets 2012: $2,002,538,220Liabilities 2012: $632,618,338Net Assets 2012: $1,369,919,8822012Assets 2013: $2,435,682,655Liabilities 2013: $860,813,289Net Assets 2013: $1,574,869,3662013Assets 2014: $2,570,694,236Liabilities 2014: $856,773,607Net Assets 2014: $1,713,920,6292014Assets 2015: $2,713,572,734Liabilities 2015: $941,016,377Net Assets 2015: $1,772,556,3572015Assets 2016: $2,680,879,454Liabilities 2016: $928,961,779Net Assets 2016: $1,751,917,6752016Assets 2017: $2,726,191,389Liabilities 2017: $877,976,101Net Assets 2017: $1,848,215,2882017Assets 2018: $2,801,673,372Liabilities 2018: $857,226,193Net Assets 2018: $1,944,447,1792018Assets 2019: $2,804,338,187Liabilities 2019: $840,049,992Net Assets 2019: $1,964,288,1952019Assets 2020: $2,973,348,420Liabilities 2020: $866,668,901Net Assets 2020: $2,106,679,5192020Assets 2021: $3,499,365,134Liabilities 2021: $868,637,938Net Assets 2021: $2,630,727,1962021Assets 2022: $3,929,496,595Liabilities 2022: $1,017,253,130Net Assets 2022: $2,912,243,4652022Assets 2023: $4,003,330,584Liabilities 2023: $1,003,941,650Net Assets 2023: $2,999,388,9342023

Latest loaded filing

2023

Assets$4,003,330,584
Liabilities$1,003,941,650
Net Assets$2,999,388,934
Open 2023 Filing

Operations Trend

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

$1.5B$1.0B$500M$0Expenses 2010: $585,134,7212010Expenses 2011: $628,121,1202011Revenue 2012: $749,081,823Expenses 2012: $661,974,576Net Income 2012: $87,107,2472012Expenses 2013: $713,534,1652013Revenue 2014: $840,046,127Expenses 2014: $765,637,747Net Income 2014: $74,408,3802014Revenue 2015: $916,581,695Expenses 2015: $819,739,749Net Income 2015: $96,841,9462015Revenue 2016: $959,622,576Expenses 2016: $903,730,379Net Income 2016: $55,892,1972016Revenue 2017: $992,852,666Expenses 2017: $958,347,871Net Income 2017: $34,504,7952017Revenue 2018: $1,017,828,223Expenses 2018: $986,058,417Net Income 2018: $31,769,8062018Revenue 2019: $1,090,547,431Expenses 2019: $1,051,569,096Net Income 2019: $38,978,3352019Revenue 2020: $1,252,666,839Expenses 2020: $1,124,830,604Net Income 2020: $127,836,2352020Revenue 2021: $1,350,314,650Expenses 2021: $1,234,508,618Net Income 2021: $115,806,0322021Revenue 2022: $1,400,477,758Expenses 2022: $1,235,241,810Net Income 2022: $165,235,9482022Revenue 2023: $1,454,111,582Expenses 2023: $1,287,015,356Net Income 2023: $167,096,2262023

Latest loaded filing

2023

Revenue$1,454,111,582
Expenses$1,287,015,356
Net Income$167,096,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 4, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of baylor university is to educate men and women for worldwide leadership and service by integrating academic excellence and christian commitment within a caring community.

Filing and Contact Details

Filer

Filer Name
Baylor University
EIN
74-1159753
Phone
2547103731
Address
One Bear Place 97043, Waco, TX 76798-7043

Signing Officer

Name
Brett Dalton
Title
Chief Business Officer
Phone
2547103554
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton LLP
Address
757 Third Ave 9th Floor, New York, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Raw XML AppendixShowing 400 of 679 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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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE NET OPERATING LOSS CARRYFORWARD FOR TAX YEAR 2017 WAS INCREASED $60,337. IN THE 2017 TAX YEAR, THE UNIVERSITY REPORTED $60,337 TAXABLE INCOME FROM PARKING. DUE TO A REPEAL OF SECTION 512(A)(7), THIS ACTIVITY IS NO LONGER CONSIDERED TAXABLE. PREVIOUSLY REPORTED 2017 990-T NOL -2,207,689 PREVIOUSLY REPORTED TAXABLE INCOME PURSUANT TO 512(A)(7) -60,337 REVISED 2017 NOL CARRYFORWARD -2,268,026
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IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/NetOperatingLossDeductionAmt50
IRS990TScheduleA/NetOperatingLossDeductionAmt60
IRS990TScheduleA/NetOperatingLossDeductionAmt70
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetRentIncomeAmt265598
IRS990TScheduleA/NetRentIncomeAmt398188
IRS990TScheduleA/NetRentIncomeAmt40
IRS990TScheduleA/NetRentIncomeAmt50
IRS990TScheduleA/NetRentIncomeAmt60
IRS990TScheduleA/NetRentIncomeAmt70
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt20
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt30
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt40
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt50
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt60
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt70
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Roy Brian Webb
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1Dave Morehead
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2Roy Brian Webb
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3Dave Morehead
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4Roy Brian Webb
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5Dave Morehead
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.28
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.24
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.28
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.23
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.28
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.23
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Former VP & Chief Investment Officer
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1Vice President & Chief Investment Officer
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2Former VP & Chief Investment Officer
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3Vice President & Chief Investment Officer
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4Former VP & Chief Investment Officer
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5Vice President & Chief Investment Officer
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0230
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt1237
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt21857
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt31909
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt4191826
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt5197184
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherCostsAmt20
IRS990TScheduleA/OtherCostsAmt30
IRS990TScheduleA/OtherCostsAmt40
IRS990TScheduleA/OtherCostsAmt50
IRS990TScheduleA/OtherCostsAmt60
IRS990TScheduleA/OtherCostsAmt70
IRS990TScheduleA/OtherDeductionsAmt059651
IRS990TScheduleA/OtherDeductionsAmt111233
IRS990TScheduleA/OtherDeductionsAmt220632
IRS990TScheduleA/OtherDeductionsAmt33417
IRS990TScheduleA/OtherDeductionsAmt41149
IRS990TScheduleA/OtherDeductionsAmt5153
IRS990TScheduleA/OtherDeductionsAmt61229
IRS990TScheduleA/OtherDeductionsAmt7126972
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/OtherIncomeAmt20
IRS990TScheduleA/OtherIncomeAmt30
IRS990TScheduleA/OtherIncomeAmt40
IRS990TScheduleA/OtherIncomeAmt50
IRS990TScheduleA/OtherIncomeAmt60
IRS990TScheduleA/OtherIncomeAmt70
IRS990TScheduleA/PrincipalBusinessActivityCd045
IRS990TScheduleA/PrincipalBusinessActivityCd1541800
IRS990TScheduleA/PrincipalBusinessActivityCd272
IRS990TScheduleA/PrincipalBusinessActivityCd353
IRS990TScheduleA/PrincipalBusinessActivityCd4541900
IRS990TScheduleA/PrincipalBusinessActivityCd5904001
IRS990TScheduleA/PrincipalBusinessActivityCd6903001
IRS990TScheduleA/PrincipalBusinessActivityCd7901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/PurchasesAmt20
IRS990TScheduleA/PurchasesAmt30
IRS990TScheduleA/PurchasesAmt40
IRS990TScheduleA/PurchasesAmt50
IRS990TScheduleA/PurchasesAmt60
IRS990TScheduleA/PurchasesAmt70
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt065598
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt198188
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt065598
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt198188
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0One Bear Place
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1One Bear Place
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Waco
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1Waco
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd076798
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd176798
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt20
IRS990TScheduleA/RepairsAndMaintenanceAmt30
IRS990TScheduleA/RepairsAndMaintenanceAmt40

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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
2023Summary only. Only limited summary data is available for this year.$4,003$1,004$2,999$1,454$1,287$167
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,929$1,017$2,912$1,400$1,235$165
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,499$869$2,631$1,350$1,235$116
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,973$867$2,107$1,253$1,125$128
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,804$840$1,964$1,091$1,052$39.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,802$857$1,944$1,018$986$31.8
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,726$878$1,848$993$958$34.5
2016Detailed filing. Detailed filing data is available for this year.$2,681$929$1,752$960$904$55.9
2015Summary only. Only limited summary data is available for this year.$2,714$941$1,773$917$820$96.8
2014Detailed filing. Detailed filing data is available for this year.$2,571$857$1,714$840$766$74.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,436$861$1,575$714
2012Summary only. Only limited summary data is available for this year.$2,003$633$1,370$749$662$87.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,862$490$1,372$628
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,688$451$1,237$585