Civic Intelligence

Pac-12 Conference

990T • Fiscal year 2023 • EIN 94-1459048

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 17, 2025

12647 Alcosta Blvd 5th FloorSan Ramon, CA 94583

(415) 580-4200

Siviq Scores

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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

-

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.

$150M$100M$50M$0-$50MAssets 2010: $4,543,515Liabilities 2010: $2,507,846Net Assets 2010: $2,035,6692010Assets 2011: $4,632,076Liabilities 2011: $5,319,236Net Assets 2011: -$687,1602011Assets 2012: $62,866,893Liabilities 2012: $72,615,505Net Assets 2012: -$9,748,6122012Assets 2013: $87,228,069Liabilities 2013: $95,539,566Net Assets 2013: -$8,311,4972013Assets 2014: $113,315,196Liabilities 2014: $120,546,191Net Assets 2014: -$7,230,9952014Assets 2015: $104,889,739Liabilities 2015: $108,165,787Net Assets 2015: -$3,276,0482015Assets 2016: $129,012,280Liabilities 2016: $125,633,226Net Assets 2016: $3,379,0542016Assets 2017: $129,995,823Liabilities 2017: $127,430,323Net Assets 2017: $2,565,5002017Assets 2018: $114,908,092Liabilities 2018: $109,914,321Net Assets 2018: $4,993,7712018Assets 2019: $103,442,020Liabilities 2019: $86,948,290Net Assets 2019: $16,493,7302019Assets 2020: $100,696,130Liabilities 2020: $82,801,347Net Assets 2020: $17,894,7832020Assets 2021: $140,729,496Liabilities 2021: $116,499,492Net Assets 2021: $24,230,0042021Assets 2022: $119,319,164Liabilities 2022: $76,577,108Net Assets 2022: $42,742,0562022Assets 2023: $117,636,208Liabilities 2023: $73,344,176Net Assets 2023: $44,292,0322023Assets 2024: $127,992,549Liabilities 2024: $60,516,895Net Assets 2024: $67,475,6542024

Latest loaded filing

2024

Assets$127,992,549
Liabilities$60,516,895
Net Assets$67,475,654

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $101,208,8062010Expenses 2011: $114,496,0342011Revenue 2012: $175,898,248Expenses 2012: $184,959,700Net Income 2012: -$9,061,4522012Revenue 2013: $333,992,599Expenses 2013: $332,555,484Net Income 2013: $1,437,1152013Revenue 2014: $374,019,275Expenses 2014: $372,938,773Net Income 2014: $1,080,5022014Revenue 2015: $439,012,303Expenses 2015: $435,057,356Net Income 2015: $3,954,9472015Revenue 2016: $488,024,478Expenses 2016: $481,369,376Net Income 2016: $6,655,1022016Revenue 2017: $509,415,924Expenses 2017: $510,229,478Net Income 2017: -$813,5542017Revenue 2018: $496,930,601Expenses 2018: $494,502,330Net Income 2018: $2,428,2712018Revenue 2019: $530,353,609Expenses 2019: $518,853,650Net Income 2019: $11,499,9592019Revenue 2020: $533,787,888Expenses 2020: $532,386,835Net Income 2020: $1,401,0532020Revenue 2021: $343,514,218Expenses 2021: $337,178,997Net Income 2021: $6,335,2212021Revenue 2022: $580,895,804Expenses 2022: $562,383,752Net Income 2022: $18,512,0522022Revenue 2023: $603,853,510Expenses 2023: $541,511,405Net Income 2023: $62,342,1052023Revenue 2024: $566,633,186Expenses 2024: $543,449,567Net Income 2024: $23,183,6192024

Latest loaded filing

2024

Revenue$566,633,186
Expenses$543,449,567
Net Income$23,183,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 17, 2025
Return Version
2022v7.0
Mission and Program Overview

Mission

See schedule oto emphasize the welfare of the student-athlete throughout the enterprise and encourage each participant in a conference program to acquire a baccalaureate degree and the skills necessary to function as a productive member of society. To maximize the value of conference affiliation for all member institutions in a manner consistent with the conference's values while maintaining a position of national leadership in the conduct of intercollegiate athletics. To adhere to the highest standards of higher education, academic achievement, ethical conduct, sportsmanship, and a commitment to gender equity and ethnic diversity. To sustain the conference's unparalleled record of athletic excellence. To assure each member institution's commitment to the conference's values, and, in so doing, foster collegial relationships among members to manage the tensions that frequently surface in the competitive environment.

Filing and Contact Details

Filer

Filer Name
Pac-12 Conference
EIN
94-1459048
Phone
4155804200
Address
12647 ALCOSTA BLVD 5TH FLOOR, SAN RAMON, CA 94583

Signing Officer

Name
Quashan Lockett
Title
COO
Phone
4155804200
Signed
2025-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
Phone
4159561500
Raw XML Appendix111 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
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IRS4562/BusinessOrActivityTxt0ADVERTISING
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/Section168f1ElectedPropertyAmt056232
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalAmortizationAmt072983
IRS4562/TotalDepreciationAmt056232
IRS990T/AddressChangeInd0X
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0TERESA GOULD
IRS990T/BooksInCareOfDetail/PhoneNum04155804200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012647 ALCOSTA BLVD 5TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094583
IRS990T/BookValueAssetsEOYAmt0117636208
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/EstimatedTaxPaymentsAmt0945000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE JUNE 30, 2023 FORM 990-T IS BEING AMENDED. PAC-12 CONFERENCE BECAME AWARE THAT THE FINANCIAL STATEMENTS WERE MISSTATED BECAUSE OF (1) COMCAST SUBSCRIBER OVERPAYMENTS, AND (2) DISTRIBUTOR REBATE MATTERS. THE JUNE 30, 2023 RETURN IS BEING AMENDED TO CORRECT THESE MISSTATEMENTS. THE MISSATEMENTS THAT WERE CORRECTED AFFECTED LINES 1, 3, 4, 5, 7, 11 OF PART I OF THE 990-T, LINES 1 AND 7 OF PART II OF THE 990-T, AND LINES 2, 4, AND 10 OF PART III OF FORM 990-T. IN ADDITION, LINE 10B OF SCHEDULE A OF THE 990-T UNDER PART I HAS BEEN REVISED TO REFLECT THIS REVISION. ALL APPLICABLE LINES OF THIS AMENDED 990-T HAVE BEEN UPDATED ACCORDINGLY FOR THE MISSATEMENTS.
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IRS990T/OverpaymentSection/OverpaymentAmt0582867
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0250273
IRS990TScheduleA/DepreciationClmElsewhereAmt056232
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/ExploitedActivityDesc0ADVERTISING REVENUE
IRS990TScheduleA/ExploitedActivityNetIncomeAmt03700015
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/GrossIncomeActyNotUBIAmt096336841
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt073426275
IRS990TScheduleA/NetExploitedActivityIncomeAmt03700015
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250275
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0250275
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt056232
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-208494
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt08168312
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt03241246
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03241246
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0612406
IRS990T/TaxLessCreditsAmt0612406
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01195273
IRS990T/TotalTaxAmt0612406
IRS990T/TotalTaxComputationAmt0612406
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IRS990T/TotalUBTIBeforeSection199AAmt02917221
IRS990T/TotalUBTIComputedAmt03241246
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0QUASHAN LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04155804200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
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ReturnHeader/Filer/BusinessNameControlTxt0PAC-
ReturnHeader/Filer/EIN0941459048
ReturnHeader/Filer/PhoneNum04155804200
ReturnHeader/Filer/USAddress/AddressLine1Txt012647 ALCOSTA BLVD 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159561500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE VAN
ReturnHeader/ReturnTs02025-12-17T16:55:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.$128$60.5$67.5$567$543$23.2
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$73.3$44.3$604$542$62.3
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Summary only. Only limited summary data is available for this year.$119$76.6$42.7$581$562$18.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$116$24.2$344$337$6.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$82.8$17.9$534$532$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$86.9$16.5$530$519$11.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$110$4.99$497$495$2.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$127$2.57$509$510$0.81
2016Detailed filing. Detailed filing data is available for this year.$129$126$3.38$488$481$6.66
2015Detailed filing. Detailed filing data is available for this year.$105$108$3.28$439$435$3.95
2014Summary only. Only limited summary data is available for this year.$113$121$7.23$374$373$1.08
2013Summary only. Only limited summary data is available for this year.$87.2$95.5$8.31$334$333$1.44
2012Summary only. Only limited summary data is available for this year.$62.9$72.6$9.75$176$185$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$5.32$0.69$114
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.51$2.04$101