Civic Intelligence

The University of Queensland

EIN 98-0127096 • 501(c)4 • Queensland 4072, Queensland, AS

Revoked

Profile

The university of queensland (the "university") was established by an act of parliament in 1909 to disseminate knowledge and promote scholarship through the operation of a university in brisbane, australia. Today, the university is a premier research and teaching institution in australia, with approximately 56,000 students and 7,000 full-time equivalent employees, including approximately 2,600 faculty members. The university has departments or "faculties" in the areas of arts, business, economics and law, engineering, architecture and information technology, health sciences, science, and social and behavioral sciences. In addition, the university has eight other institutes, including the institute for molecular bioscience, queensland brain institute, global change institute and the queensland alliance for agriculture and food innovation. It operates through over 50 sites throughout queensland and has additional involvement with approximately 120 other centers and institutes.

Revocation date: May 15, 2010

Lvl 3 Jd Story Building Univ OfQueensland 4072, Queensland 4072As

www.uq.edu.au

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.26x

Higher debt load relative to assets than 42% of similar nonprofits.

$1B+ nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.86x

Higher debt load relative to revenue than 57% of similar nonprofits.

$1B+ nonprofits • Source year 2022

Net Margin

11th percentile

-6.0%

Higher net margin than 11% of similar nonprofits.

$1B+ nonprofits • Source year 2022

Top Officer Pay

30th percentile

$829,838

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$1B+ nonprofits • Source year 2022

Asset Growth

9th percentile

-3.6%

Faster asset growth than 9% of similar nonprofits.

$1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-12%

Faster revenue growth than 7% of similar nonprofits.

$1B+ nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,833,459,000

Down $178,820,000 (-3.6%) from 2021

Liabilities

Up

$1,237,566,000

Up $12,238,000 (+1.0%) from 2021

Net Assets

Down

$3,595,893,000

Down $191,058,000 (-5.0%) from 2021

Revenue

Down

$1,438,503,781

Down $188,360,625 (-12%) from 2021

Expenses

Down

$1,524,937,359

Down $17,011,333 (-1.1%) from 2021

Net Income

Down

-$86,433,578

Down $171,349,292 (-202%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0B$4.0B$2.0B$0Assets 2019: $4,216,966,000Liabilities 2019: $1,041,231,000Net Assets 2019: $3,175,735,0002019Assets 2020: $4,574,578,000Liabilities 2020: $1,255,701,000Net Assets 2020: $3,318,877,0002020Assets 2021: $5,012,279,000Liabilities 2021: $1,225,328,000Net Assets 2021: $3,786,951,0002021Assets 2022: $4,833,459,000Liabilities 2022: $1,237,566,000Net Assets 2022: $3,595,893,0002022

Highlighted filing

2022

Assets$4,833,459,000
Liabilities$1,237,566,000
Net Assets$3,595,893,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0B$1.5B$1.0B$500M$0-$500MRevenue 2019: $1,513,417,955Expenses 2019: $1,508,573,175Net Income 2019: $4,844,7802019Revenue 2020: $1,406,426,143Expenses 2020: $1,406,541,101Net Income 2020: -$114,9582020Revenue 2021: $1,626,864,406Expenses 2021: $1,541,948,692Net Income 2021: $84,915,7142021Revenue 2022: $1,438,503,781Expenses 2022: $1,524,937,359Net Income 2022: -$86,433,5782022

Highlighted filing

2022

Revenue$1,438,503,781
Expenses$1,524,937,359
Net Income-$86,433,578

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,496,264,885
Mission and Program Overview

Mission

The university of queensland (the "university") was established by an act of parliament in 1909 to disseminate knowledge and promote scholarship through the operation of a university in brisbane, australia. Today, the university is a premier research and teaching institution in australia, with approximately 56,000 students and 7,000 full-time equivalent employees, including approximately 2,600 faculty members. The university has departments or "faculties" in the areas of arts, business, economics and law, engineering, architecture and information technology, health sciences, science, and social and behavioral sciences. In addition, the university has eight other institutes, including the institute for molecular bioscience, queensland brain institute, global change institute and the queensland alliance for agriculture and food innovation. It operates through over 50 sites throughout queensland and has additional involvement with approximately 120 other centers and institutes.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,191,611,000$3,269,854,000▲ $78,243,000
Pd in Cap Srpls Land Bldg Eqp Fund$2,006,716,000$2,050,870,000▲ $44,154,000
Rtn Earn Endowment Incm Other Fnds$1,780,235,000$1,545,023,000▼ $235,212,000
Accounts Receivable$114,542,000$102,811,000▼ $11,731,000
Prepaid Expenses and Deferred Charges$48,276,000$51,442,000▲ $3,166,000
Cash and Non-Interest-Bearing Accounts$298,545,000$49,271,000▼ $249,274,000
Intangible Assets$18,403,000$16,310,000▼ $2,093,000
Inventories for Sale or Use$5,013,000$5,681,000▲ $668,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,012,279,000$4,833,459,000▼ $178,820,000
Other Assets Total$1,335,889,000$1,338,090,000▲ $2,201,000
Liabilities
Deferred Revenue$504,065,000$531,704,000▲ $27,639,000
Other Liabilities$438,717,000$436,738,000▼ $1,979,000
Mortgage Notes Payable Secured by Investment Property$171,085,000$157,824,000▼ $13,261,000
Accounts Payable and Accrued Expenses$111,461,000$111,300,000▼ $161,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,225,328,000$1,237,566,000▲ $12,238,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,786,951,000$3,595,893,000▼ $191,058,000
Total Liabilities and Net Assets / Fund Balance$5,012,279,000$4,833,459,000▼ $178,820,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,066,114,000$1,932,439,000$3,998,553,000
Other Land Buildings$615,550,000$265,442,000$880,992,000
Equipment$203,962,000$397,580,000$601,542,000
Land$379,240,000-$379,240,000
Leasehold Improvements$4,988,000$15,145,000$20,133,000
Other Assets Org$33,290,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$372,036,794$24,445,710▼ $69,086,526-$315,282,486
2021$283,958,989$17,235,776▲ $72,053,746$559,212$372,036,794
2020$234,764,163$15,473,559▲ $39,856,048$3,899,296$283,958,989
2019$167,229,884$25,824,156▲ $47,912,319$3,975,353$234,764,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Professor Deborah Terry AOSenate Mem, Vice ChancellorFT$608,426$221,412$829,838
Professor Aidan ByrneProvostFT$417,841$131,594$549,435
Mr Andrew FlanneryChief Operating OfficerFT$396,466$124,944$521,410
Professor Andrew GriffithsExecutive Dean Faculty of BELFT$371,108$101,086$472,194
Mr Rongyu LiDep. Vice-ChancellorFT$353,359$105,106$458,465
Professor Melissa BrownExec. Dean Faculty of ScienceFT$350,319$103,846$454,165
Professor Mark BlowsDeputy Vc(research)FT$314,824$124,745$439,569
Professor Geoff McCollExec. Dean Faculty of MedicineFT$316,858$118,720$435,578
Professor Bruce AbernethyExec. Dean Faculty of HaBSFT$336,642$91,907$428,549
Sunil LakhaniProfessorFT$387,118$29,587$416,705
Professor Alan RowanAIBN DirectorFT$312,931$82,706$395,637
Pankaj SahInstitute DirectorFT$308,137$72,898$381,035
Professor Heather ZwickerExec. Dean Fac. of Hman & SsFT$294,469$83,976$378,445
David ReutensDirector - CTR for Advanced ImFT$336,214$34,468$370,682
Professor Doune MacDonaldDep. Vice-ChancellorFT$258,550$107,966$366,516
Jennifer KarlsonPro-Vice-ChancellorFT$275,266$87,643$362,909
Professor Vicki ChenExec. Dean Faculty of EAITFT$240,238$98,463$338,701
Gail JukesChief Financial OfficerFT$249,060$31,665$280,725
Mr Grant MurdochSenate Member-$24,315$41,682$65,997
Ms Tonianne DwyerSenate Member-$62,523-$62,523
Mr Peter N Varghese AOChancellorFT$55,576-$55,576
Mr Rob JonesSenate Member-$17,368$38,035$55,403
Mr Phil Hennessy AOSenate Member-$24,315-$24,315
Adj Prof Dr Sally Pitkin AOSenate Member-$17,368-$17,368
Dr Dino WilloxSenate Member-$17,368-$17,368
Dr Lee Richard DuffieldSenate Member-$17,368-$17,368
Dr Melissa NaidooSenate Member-$17,368-$17,368
Mr Richard LeeSenate Member-$17,368-$17,368
Ms Anne Cross AMSenate Member-$17,368-$17,368
Ms Cecile WakeSenate Member-$17,368-$17,368
Ms Charmaine ChalmersSenate Member-$17,368-$17,368
Ms Emily Scott JPSenate Member-$17,368-$17,368
Ms Julieanne AlroeSenate Member-$17,368-$17,368
Professor Greg HaingeSenate Member-$17,368-$17,368
Professor Kristen LyonsSenate Member-$17,368-$17,368
Sallyanne Atkinson AOSenate Member-$17,368-$17,368

Board Members and Trustees

NameTitle
Professor Craig E FranklinPresident of the Academic Boar
His Honour Judge Nathan JarroSenate Member

Highest Paid Contractors

ContractorServicesLocationCompensation
C S Energy LimitedElectricity services1514 JEFFERSON HIGHWAY BH 546, New Orleans, LA 70121, As$24,329,396
Mater Research LtdResearch ActivitiesLEVEL 3 AUBIGNY PLACE RAYMOND TERR, South Brisbane, QUEENSLAND, As$23,638,922
Hansen Yuncken Pty LtdConstruction Service639 WICKHAM STREET, Fortitude Valley, QUEENSLAND, As$15,892,266
Ochsner Clinic FoundationResearch Activities22-24 JUNCTION STREET, Forest Lodge, NEW SOUTH WALES, As$14,109,181
FDC Construction and Fitout Qld PtyConstruction service-$13,774,746
Revenue and Support

Revenue Composition

Contributions and Grants
$749,338,330
Program Service Revenue
$655,508,500
Investment Income
$-1,733,056
Other Revenue
$35,390,007
All Other Contributions
$34,622,634
Change in Net Assets
$-86,433,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$284,564average cost of publ
Securities Publicly Traded1$95,605Market value
Works of Art3$71,901Ind. prof. valuation
Historical Artifacts1$43,228Ind. prof. valuation
Other Non Cash Contri Table1$24,815Market value
Art Historical Treasures1$9,407Ind. prof. valuation
Total Noncash Contributions7$529,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,329,353
Other Expenses$519,921,159
Grants and Similar Amounts Paid$143,686,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,744,746--$688,744,746
Foreign Grants$135,675,335--$135,675,335
Depreciation Depletion$129,407,144--$129,407,144
All Other Expenses$121,993,624--$121,993,624
Pension Plan Contributions$105,483,943--$105,483,943
Occupancy$39,429,599--$39,429,599
Payroll Taxes$38,886,527--$38,886,527
Information Technology$35,436,647--$35,436,647
Fees for Services Other$24,522,832--$24,522,832
Other Employee Benefits$21,057,052--$21,057,052
Other Expenses$20,254,747--$20,254,747
Travel$17,341,477--$17,341,477
Interest$11,686,846--$11,686,846
Office Expenses$11,588,985--$11,588,985
Advertising$11,560,503--$11,560,503
Insurance$8,898,548--$8,898,548
Grants to Domestic Orgs$7,358,773--$7,358,773
Current Officers, Directors, Trustees, and Key Employees$7,157,085--$7,157,085
Conferences and Meetings$3,263,370--$3,263,370
Fees for Service Investment Mgmnt Fees$2,000,713--$2,000,713
Fees for Services Legal$1,807,929--$1,807,929
Fees for Services Accounting$1,717,185--$1,717,185
Grants to Domestic Individuals$652,739--$652,739
Total Functional Expenses$1,524,937,359$0$0$1,524,937,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ochsner Clinic FoundationNew Orleans, LA501(c)(3)Student Exchange Support$6,015,751
Pioneer Hi Bred International IncJohnston, IASic 0100Agriculture Research$682,272
University of GeorgiaAthens, GAGovernmentAgriculture Research$260,035
Colorado School of MinesGolden, COGovernmentSee Part Iv$101,985
Princeton UniversityPrinceton, NJ501(c)(3)Net Zero Australia$88,258
University of PennsylvaniaPhiladelphia, PA501(c)(3)See Part Iv$71,047
National Marine Mammal FoundationSan Diego, CA501(c)(3)Animal Research$53,985
Marine Biological LaboratoryWoods hole, MA501(c)(3)See Part Iv$50,721
ITASCA Consulting Group IncMinneapolis, MN-Engineering Research$34,719

International Summary

Offices
24
Employees
8,452
Spending
$1,606,601,806

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesUniversity activities248,452$1,524,937,359
East Asia and the PacificGrantmaking-00$80,063,664
Europe (Including Iceland and Greenland)Grantmaking-00$937,015
North AmericaGrantmaking-00$396,495
South AsiaGrantmaking-00$147,805
South AmericaGrantmaking-00$68,847
Middle East and North AfricaGrantmaking-00$50,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Provisions$226,085,000
Lease Liabilities$210,653,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 7A:

The queensland state parliament appoints 8 members to the governing body.

FORM 990, PART VI, SECTION B, LINE 11B:

The form is prepared by an external accounting firm based on information collated by the university's tax team. The form is reviewed by the director, corporate finance and approved by the chief financial officer.

FORM 990, PART VI, SECTION B, LINE 12C:

Disclosure of outsides interest is mandatory and each committee meeting requires noting of the declarations and the opportunity for any conflicts to be advised in relation to the matters to be discussed at the meeting.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

The governing body has a remuneration committee which reviews and determines the remuneration package and annual performance bonus of the vice-chancellor, based on an annual performance review and benchmarked against comparable organisations. The committee also approves the remuneration changes and performance bonus payments for the vice-chancellor's direct reports.

FORM 990, PART VI, SECTION C, LINE 19:

The university of queensland act is accessible on the qld state government's legislation website: https://www.legislation.qld.gov.au/

FORM 990, PART VI, SECTION C, LINE 20:

As telephone number the full as international number is +61 7 334 63424. The number is abbreviated for electronic filing purposes on form 990, item e and part vi, section c, line 20, as (173)346-3424.

Filing and Contact Details

Filer

Filer Name
The University of Queensland
EIN
98-0127096
In Care Of
% MR M TOOMEY
Phone
1733463424
Address
AS

Signing Officer

Name
Matthew Toomey
Title
Public Officer
Phone
1733463424
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Flannery
Formed
1909
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
7,884

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Uq is one of australia's leading research and teaching institutions. For more than a century, uq has educated and worked with outstanding people to deliver knowledge leadership for a better world.

FORM 990, PART X:

The balance is in australian dollar currency.

FORM 990, PART XI, LINE 9:

Fair value adjustment $ 44,154,000 cost of goods sold $ 8,232,588 other changes $ (13,888,221) net assets and fund balance $ 38,498,367

Financial Statement Notes

SCHEDULE D, PART III:

The university warmly welcomes gifts of innovative artwork across a range of media. The art collection fosters new artistic inquiry; whilst the rd milns antiquities museum is now the foremost collection of classical mediterranean antiquities in queensland. A highly accessible teaching museum for both the general public and university-level students and researchers.

Raw XML AppendixShowing 400 of 2,509 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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