Civic Intelligence

Utah State University

990T • Fiscal year 2022 • EIN 87-6000528

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.usu.edu
2400 Old Main HlLogan, UT 84322-2400

(435) 797-1055

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

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.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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.

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

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Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Utah State University
EIN
87-6000528
In Care Of
% Utah State University
Phone
4357971055
Address
2400 OLD MAIN HL, LOGAN, UT 84322-2400

Signing Officer

Name
Dan Christensen
Title
Controller
Signed
2023-05-15
Raw XML Appendix164 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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IRS4562/ElectedProperty/ElectedCostAmt00
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IRS4562/OtherDepreciationAmt019265
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt019265
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/BalanceDueAmt0226497
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IRS990T/BooksInCareOfDetail/PhoneNum04357971055
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 Old Main Hil
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084322
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01000
IRS990T/EstimatedTaxPaymentsAmt090000
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IRS990T/ForeignTrustQuestionInd0false
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt00
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt020000
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IRS990TScheduleA/CostOfGoodsSoldAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt0816267
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IRS990TScheduleA/PrincipalBusinessActivityCd0721110
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IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt099765
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt099765
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Logan
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0UT
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IRS990TScheduleA/SalariesAndWagesAmt0259132
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalCostGoodsSoldAmt40
IRS990TScheduleA/TotalDeductionsAmt0688906
IRS990TScheduleA/TotalDeductionsAmt118990
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IRS990TScheduleA/TotalDepreciationAmt019265
IRS990TScheduleA/TotalDirectAdvertisingCostAmt01010
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt020000
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IRS990TScheduleA/TotalRentDeductionsAmt033615
IRS990TScheduleA/TotalRentIncomeAmt099765
IRS990TScheduleA/TotExcessReadershipCostsDedAmt018990
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0705912
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt118990
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2704211
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt433615
IRS990TScheduleA/TradeOrBusinessDesc0Hotels except Casino Hotels and Motels
IRS990TScheduleA/TradeOrBusinessDesc1Periodical Publishers
IRS990TScheduleA/TradeOrBusinessDesc2Securities commodity contracts and other financial investments and related activities
IRS990TScheduleA/TradeOrBusinessDesc3Other professional scientific and technical services
IRS990TScheduleA/TradeOrBusinessDesc4Telecommunications including paging cellular,satellite cable other telecommunications,and ISP
IRS990TScheduleA/UBIBeforeNOLDedAmt017006
IRS990TScheduleA/UBIBeforeNOLDedAmt10
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IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt0316497
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0316497
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IRS990T/TotalPaymentsAmt090000
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IRS990T/TotalUBTIComputedAmt01509128
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/PhoneNum04357971055
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 OLD MAIN HL
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0843222400
ReturnHeader/ReturnTs02023-05-15T17:28:20-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.