Civic Intelligence

Tel Aviv University

990 • Fiscal year 2016 • EIN 98-0391928

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.TAU.AC.IL
PO Box 39040Tel Aviv 6139001Is

(212) 742-9030

Siviq Scores

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

Liabilities / Assets

41st percentile

0.33x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.64x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

20th percentile

-0.4%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

1st percentile

$0

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.7%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,375,700,639

Up $68,836,759 (+5.3%) from 2015

Net Assets

Up

$921,529,003

Up $35,323,804 (+4.0%) from 2015

Liabilities

Up

$454,171,636

Up $33,512,955 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Up

$704,692,170

Up $44,300,055 (+6.7%) from 2015

Expenses

Up

$707,415,092

Up $73,525,436 (+12%) from 2015

Net Income

Down

-$2,722,922

Down $29,225,381 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2011: $1,158,069,504Liabilities 2011: $333,646,552Net Assets 2011: $824,422,9522011Assets 2012: $1,163,781,698Liabilities 2012: $322,598,927Net Assets 2012: $841,182,7712012Assets 2013: $1,336,046,085Liabilities 2013: $360,656,206Net Assets 2013: $975,389,8792013Assets 2014: $1,342,430,311Liabilities 2014: $438,142,896Net Assets 2014: $904,287,4152014Assets 2015: $1,306,863,880Liabilities 2015: $420,658,681Net Assets 2015: $886,205,1992015Assets 2016: $1,375,700,639Liabilities 2016: $454,171,636Net Assets 2016: $921,529,0032016Assets 2017: $1,993,176,537Liabilities 2017: $1,220,924,058Net Assets 2017: $772,252,4792017Assets 2018: $1,987,330,300Liabilities 2018: $1,162,661,428Net Assets 2018: $824,668,8722018Assets 2019: $2,130,042,219Liabilities 2019: $1,336,063,470Net Assets 2019: $793,978,7492019Assets 2020: $2,232,343,000Liabilities 2020: $1,251,879,000Net Assets 2020: $980,464,0002020Assets 2021: $2,569,449,000Liabilities 2021: $1,459,061,000Net Assets 2021: $1,110,388,0002021Assets 2022: $2,351,822,000Liabilities 2022: $1,259,906,000Net Assets 2022: $1,091,916,0002022Assets 2023: $2,276,199,000Liabilities 2023: $1,156,602,000Net Assets 2023: $1,119,597,0002023Assets 2024: $2,507,301,000Liabilities 2024: $1,238,285,000Net Assets 2024: $1,269,016,0002024

Highlighted filing

2016

Assets$1,375,700,639
Liabilities$454,171,636
Net Assets$921,529,003
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0B$500M$0-$500MRevenue 2011: $573,774,515Expenses 2011: $575,354,525Net Income 2011: -$1,580,0102011Revenue 2012: $615,779,397Expenses 2012: $594,953,989Net Income 2012: $20,825,4082012Revenue 2013: $648,565,452Expenses 2013: $665,725,756Net Income 2013: -$17,160,3042013Revenue 2014: $667,690,120Expenses 2014: $661,785,090Net Income 2014: $5,905,0302014Revenue 2015: $660,392,115Expenses 2015: $633,889,656Net Income 2015: $26,502,4592015Revenue 2016: $704,692,170Expenses 2016: $707,415,092Net Income 2016: -$2,722,9222016Revenue 2017: $714,700,332Expenses 2017: $690,109,372Net Income 2017: $24,590,9602017Revenue 2018: $729,726,498Expenses 2018: $692,208,988Net Income 2018: $37,517,5102018Revenue 2019: $655,596,000Expenses 2019: $749,582,426Net Income 2019: -$93,986,4262019Revenue 2020: $734,261,000Expenses 2020: $733,982,002Net Income 2020: $278,9982020Revenue 2021: $866,534,000Expenses 2021: $784,179,002Net Income 2021: $82,354,9982021Revenue 2022: $766,793,000Expenses 2022: $740,800,002Net Income 2022: $25,992,9982022Revenue 2023: $800,039,000Expenses 2023: $765,329,002Net Income 2023: $34,709,9982023Revenue 2024: $900,837,000Expenses 2024: $817,215,003Net Income 2024: $83,621,9972024

Highlighted filing

2016

Revenue$704,692,170
Expenses$707,415,092
Net Income-$2,722,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$706,718,037
Mission and Program Overview

Mission

The university's primary exempt purpose is to promote and develop education, instruction and research in all fields of science and culture in an environment free of bias and discrimination, without differentiation by reason of religion, race and gender.

The university's primary exempt purpose is to promote and develop education, instruction and research in all fields of science and culture in an environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$712,803,722$756,624,002▲ $43,820,280
Land, Buildings, and Equipment, Net$343,357,888$362,816,658▲ $19,458,770
Accounts Receivable$47,992,098$50,828,367▲ $2,836,269
Cash and Non-Interest-Bearing Accounts$52,184,043$40,162,320▼ $12,021,723
Investments Other Securities$34,495,285$34,523,683▲ $28,398
Other Notes and Loans Receivable, Net$1,348,458$1,298,031▼ $50,427
Inventories for Sale or Use$296,712$312,666▲ $15,954
Savings and Temporary Cash Investments$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 Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,306,863,880$1,375,700,639▲ $68,836,759
Other Assets Total$114,385,674$129,134,912▲ $14,749,238
Liabilities
Other Liabilities$327,666,838$343,234,167▲ $15,567,329
Accounts Payable and Accrued Expenses$60,824,369$76,971,530▲ $16,147,161
Deferred Revenue$32,167,474$33,965,939▲ $1,798,465
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$420,658,681$454,171,636▲ $33,512,955
Net Assets / Fund Balance
Permanently Rstr Net Assets$538,295,182$551,814,529▲ $13,519,347
Temporarily Rstr Net Assets$223,383,635$233,410,058▲ $10,026,423
Unrestricted Net Assets$124,526,382$136,304,416▲ $11,778,034
Total Net Assets Fund Balance$886,205,199$921,529,003▲ $35,323,804
Total Liabilities and Net Assets / Fund Balance$1,306,863,880$1,375,700,639▲ $68,836,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,798,829$69,715,806$431,514,635
Land$1,017,829--
Other Assets Org$129,134,912--
Compensation and Service Providers
Top Officer Pay1st percentile

Board Members and Trustees

NameTitle
Please See StmtN/a

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a--
Revenue and Support

Revenue Composition

Contributions and Grants
$537,484,762
Program Service Revenue
$128,750,133
Investment Income
$19,247,344
Other Revenue
$19,209,931
All Other Contributions
$182,513,235
Change in Net Assets
$-2,722,922

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$5,613Fair Market Value (FMV)
Total Noncash Contributions1$5,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,692,170
Revenue Not Reported on Form 990
$-863,297
Total Revenue per Audited Statements
$703,828,873
Total Revenue per Form 990
$704,692,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,650,347
Other Expenses$203,726,160
Grants and Similar Amounts Paid$62,166,046
Professional Fundraising Fees$5,872,539
Total Fundraising Expense$5,872,539

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,822,901$73,505,938-$233,328,839
Other Employee Benefits$73,907,116$21,853,592-$95,760,708
Pension Plan Contributions$49,254,666$22,653,264-$71,907,930
Foreign Grants$62,166,046--$62,166,046
Payroll Taxes$23,736,124$10,916,746-$34,652,870
Office Expenses$9,174,125$11,070,192-$20,244,317
Other Expenses$16,021,069--$16,021,069
Occupancy$12,570,388--$12,570,388
Depreciation Depletion$10,359,766--$10,359,766
Fees for Services Other$5,045,492$867,217-$5,912,709
Fees for Services Professional Fundraising--$5,872,539$5,872,539
Advertising$3,833,954--$3,833,954
Travel$2,791,021--$2,791,021
Information Technology$2,759,737--$2,759,737
Conferences and Meetings$1,883,566--$1,883,566
Fees for Service Investment Mgmnt Fees-$687,844-$687,844
Total Functional Expenses$559,987,760$141,554,793$5,872,539$707,415,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,415,092
Total Expenses per Audited Statements$707,415,092
Total Expenses per Form 990$707,415,092
International Activity

International Summary

Offices
1
Employees
8,879
Spending
$707,415,092

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services---$559,987,760
Middle East and North AfricaMaintaining offices---$141,554,793
Middle East and North AfricaFundraising-18,879$5,872,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,872,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 Retirement Rights$201,474,987
Arrangement$124,058,542
Employee Payables$15,629,590
Deferred Taxes$2,071,048
Reserve for Losses in Investee$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee of the governing board is provided with a copy of form 990 before it is submitted to the IRS. The review process allows for each member to ask questions, review the specifics of the form and comment.”

Form 990, Part VI, Section B, Line 12C

“Persons with a conflict of interest are required to excuse themselves from the decision making process. The conflict of interest policy is monitored and enforced. Potential conflicts are dealt with and reviewed.”

Form 990, Part VI, Section B, Line 15

“An independent authorize body of the Organization approves the transaction, relies on appropriate data with respect to comparability and adequately documents the basis of all decisions. The deciding body does not have conflict of interest with respect to the arrangements.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are all available on the website.”

Form 990, Part VII

“Compensation of Officers, Directors, Trustees, Key Employees, Highly Compensated Employees and Independent Contractors: According to the Israeli Privacy Protection Act, the University is bound to protect the privacy of the payees whose details are requested on this tax report. Similarly for Part VII, Section A, Question 2: The number of individuals who received more than $100,000 compensation from the University is not reported for the reason cited above.”

Filing and Contact Details

Filer

Filer Name
Tel Aviv University
EIN
98-0391928
In Care Of
% NERI AZOGUI FINANCE DEPT
Phone
2127429030
Address
IS

Signing Officer

Name
Neri Azogui
Title
Vice Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neri Azogui
Formed
1966
Voting Board Members
489
Independent Board Members
0
Employees
8,664
Volunteers
100

Preparer

Firm
Somekh Chaikin - Kpmg Israel
Address
IS
Preparer
Jason Kovan
Phone
3056005924
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization'S Mission

“(continued from Form 990, Part I, Line 1) free of bias and discrimination, without differentiation by reason of religion, race and gender.”

Form 990, Part XI, Line 9

“Current Year Adjustments: -$938,904”

Financial Statement Notes

Part III, Line 1A

“The financial statements are prepared pursuant to the guidelines for accounting and reporting policies relating to Institutions of Higher Education in Israel. These guidelines do not mandate the SFAS 116 disclosures regarding art collections.”

Part III, Line 4

“The works of art are displayed on campus, in the gardens and public rooms. They serve to enhance the learning atmosphere promoted by the university.”

Part VI, Lines 1A and 1B

“The university has lease agreements with the tel aviv municipality regarding land covering a total of about 603 thousand square meters. There are 89 buildings in the tel aviv campus area.”

Part XI, Line 2D - Other Adjustments

“REVALUATIONS”

Raw XML AppendixShowing 400 of 703 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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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0712803722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0756624002
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069715806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343357888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362816658
IRS990/LandBldgEquipCostOrOtherBssAmt0432532464
IRS990/LegalDomicileCountryCd0IS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02025867
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNIVERSITY'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND DEVELOP EDUCATION, INSTRUCTION AND RESEARCH IN ALL FIELDS OF SCIENCE AND CULTURE IN AN ENVIRONMENT FREE OF BIAS AND DISCRIMINATION, WITHOUT DIFFERENTIATION BY REASON OF RELIGION, RACE AND GENDER.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0886205199
IRS990/NetAssetsOrFundBalancesEOYAmt0921529003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2025867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2025867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04523949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04523949
IRS990/NetUnrlzdGainsLossesInvstAmt01246243
IRS990/NoncashContributionsAmt05613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012570388
IRS990/OccupancyGrp/TotalAmt012570388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011070192
IRS990/OfficeExpensesGrp/ProgramServicesAmt09174125
IRS990/OfficeExpensesGrp/TotalAmt020244317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114385674
IRS990/OtherAssetsTotalGrp/EOYAmt0129134912
IRS990/OtherChangesInNetAssetsAmt0-2109539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021853592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073907116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095760708
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt086163472
IRS990/OtherExpensesGrp/ProgramServicesAmt140498317
IRS990/OtherExpensesGrp/ProgramServicesAmt216021069
IRS990/OtherExpensesGrp/TotalAmt086163472
IRS990/OtherExpensesGrp/TotalAmt140498317
IRS990/OtherExpensesGrp/TotalAmt216021069
IRS990/OtherLiabilitiesGrp/BOYAmt0327666838
IRS990/OtherLiabilitiesGrp/EOYAmt0343234167
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ORDINARY INCOME OF EQUITY CORPS
IRS990/OtherRevenueMiscGrp/Desc2INVESTEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08439575
IRS990/OtherRevenueMiscGrp/ExclusionAmt12266897
IRS990/OtherRevenueMiscGrp/ExclusionAmt22086482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08439575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12266897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22086482
IRS990/OtherRevenueTotalAmt012792954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073505938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159822901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233328839
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01348458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01298031
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010916746
IRS990/PayrollTaxesGrp/ProgramServicesAmt023736124
IRS990/PayrollTaxesGrp/TotalAmt034652870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022653264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049254666
IRS990/PensionPlanContributionsGrp/TotalAmt071907930
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0538295182
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0551814529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NERI AZOGUI
IRS990/PriorPeriodAdjustmentsAmt038910022
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ORDINARY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PROJECTS AND PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072927089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138957690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216865354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072927089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138957690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216865354
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UNIVERSITY ESTABLISHES PROGRAMS OF RESEARCH AND INSTRUCTION, AND ANY ACTIVITY FOR THE ADVANCEMENT AND DISSEMINATION OF ALL FIELDS OF SCIENCE AND CULTURE. THIS INCLUDES ALL OF THEIR RESEARCH AND EDUCATIONAL PROGRAMS. THE UNVIERSITY GRANTED 321 RESEARCH ALLOWANCES (POST-DOCTORAL POSITIONS) DURING THE FISCAL PERIOD. THE UNIVERSITY HAS NINE FACULTIES, 125 DEPARTMENTS AND 90 RESEARCH INSTITUTES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129738044
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027378393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016865354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497654774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058291614
IRS990/PYInvestmentIncomeAmt021220302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174069110
IRS990/PYOtherRevenueAmt015511432
IRS990/PYProgramServiceRevenueAmt0126005607
IRS990/PYRevenuesLessExpensesAmt026502459
IRS990/PYSalariesCompEmpBnftPaidAmt0396791231
IRS990/PYTotalExpensesAmt0633889656
IRS990/PYTotalProfFndrsngExpnsAmt04737701
IRS990/PYTotalRevenueAmt0660392115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2722922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04523949
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111884779
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01893028
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01893028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361798829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069715806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431514635
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0707415092
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01017829
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01017829
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01246243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129134912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE CONCESSION ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201474987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12071048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215629590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4124058542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE RETIREMENT RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR LOSSES IN INVESTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ARRANGEMENT
IRS990ScheduleD/OtherRevenueAmt0-2109540
IRS990ScheduleD/RevenueNotReportedAmt0-863297
IRS990ScheduleD/RevenueSubtotalAmt0704692170
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statements are prepared pursuant to the guidelines for accounting and reporting policies relating to Institutions of Higher Education in Israel. These guidelines do not mandate the SFAS 116 disclosures regarding art collections.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The works of art are displayed on campus, in the gardens and public rooms. They serve to enhance the learning atmosphere promoted by the university.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE UNIVERSITY HAS LEASE AGREEMENTS WITH THE TEL AVIV MUNICIPALITY REGARDING LAND COVERING A TOTAL OF ABOUT 603 THOUSAND SQUARE METERS. THERE ARE 89 BUILDINGS IN THE TEL AVIV CAMPUS AREA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVALUATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINES 1A AND 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362816658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129134912
IRS990ScheduleD/TotalExpensesPerForm990Amt0707415092
IRS990ScheduleD/TotalLiabilityAmt0343234167
IRS990ScheduleD/TotalRevenuePerForm990Amt0704692170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703828873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707415092
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is publicized and appears on the registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The planning and budgeting committee of the Council for Higher Education in Israel provides funding for the University's activities. In addition, there is participation by government ministries and some public institutions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08879
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05872539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1559987760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2141554793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,700,639
Liabilities
$454,171,636
Net assets
$921,529,003
Revenue
$704,692,170
Expenses
$707,415,092
Net income
-$2,722,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,507$1,238$1,269$901$817$83.6
2023Summary only. Only limited summary data is available for this year.$2,276$1,157$1,120$800$765$34.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,352$1,260$1,092$767$741$26.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,569$1,459$1,110$867$784$82.4
2020Summary only. Only limited summary data is available for this year.$2,232$1,252$980$734$734$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,130$1,336$794$656$750$94.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,987$1,163$825$730$692$37.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,993$1,221$772$715$690$24.6
2016Detailed filing. Detailed filing data is available for this year.$1,376$454$922$705$707$2.72
2015Detailed filing. Detailed filing data is available for this year.$1,307$421$886$660$634$26.5
2014Summary only. Only limited summary data is available for this year.$1,342$438$904$668$662$5.91
2013Summary only. Only limited summary data is available for this year.$1,336$361$975$649$666$17.2
2012Summary only. Only limited summary data is available for this year.$1,164$323$841$616$595$20.8
2011Summary only. Only limited summary data is available for this year.$1,158$334$824$574$575$1.58
Peer Organizations

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