University Of Waterloo
- Assets
- $2.4b
- Revenue
- $1.2b
- Investments
- $0.0
- Employees
- 0
- Location
- Founding
- 11/1984
- Data as of
- 04/2021
- EIN
- 98-0061413
Organization Overview
University Of Waterloo is located in null. The organization was established in 1984. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Waterloo is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2021, University Of Waterloo generated $1.2b in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.1b during the year ending 04/2021. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURSUIT OF LEARNING THROUGH SCHOLARSHIP, TEACHING, AND RESEARCH
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC (TEACHING AND SCHOLARSHIPS)
RESEARCH
OTHER PROGRAM SERVICES (DESCRIBED IN SCHEDULE O)
N/A
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Feridun Hamdullahpur President, Vice-Chancellor, Board Of Governors | OfficerTrustee | 35 | $0 |
Karen Jack Secretary | OfficerTrustee | 35 | $0 |
Dave Jaworsky Mayor, Waterloo, Board Of Governors | Trustee | 0.2 | $0 |
Peter Barr Community-At-Large, Board Of Governors | Trustee | 0.2 | $0 |
Jeremy Steffler Staff, Board Of Governors | Trustee | 35 | $0 |
Susan Grant Staff, Board Of Governors | Trustee | 35 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Softchoice Corporation Software | 4/29/21 | $4,331,617 |
Bondfield Construction Company Construction | 4/29/21 | $8,547,907 |
Jmr Electric Ltd Construction | 4/29/21 | $3,154,500 |
Canadian Research Knowledge Network Research | 4/29/21 | $5,634,466 |
Collaborative Structures Limited Construction Management | 4/29/21 | $5,503,993 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,645,823 |
| Investment income | $58,349,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $164,166 |
| Net Rental Income | $3,988,807 |
| Net Gain/Loss on Asset Sales | $16,934 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,758,858 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,203,771,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $589,501,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,635,020 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,220,808 |
| Fees for services: Accounting | $283,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,205,513 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,117,520 |
| Advertising and promotion | $2,580,725 |
| Office expenses | $58,614,868 |
| Information technology | $16,239,273 |
| Royalties | $282,932 |
| Occupancy | $5,870,942 |
| Travel | $2,298,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $995,763 |
| Interest | $19 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,156,720 |
| Insurance | $2,498,607 |
| All other expenses | $0 |
| Total functional expenses | $1,086,250,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $680,917,031 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,059,564 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,681,246 |
| Prepaid expenses and deferred charges | $17,486,206 |
| Investments—publicly traded securities | $759,384,875 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,413,262,204 |
| Accounts payable and accrued expenses | $75,409,527 |
| Grants payable | $0 |
| Deferred revenue | $111,152,765 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,080,446,741 |
| Total liabilities | $1,267,009,033 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,146,253,171 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Of Waterloo has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $7,000 |
Endowment Analysis
| Beg. Balance | $402,805,708 |
| Earnings | $28,266,395 |
| Net Contributions | $10,849,679 |
| Ending Balance | $441,921,782 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcmaster University Ontario | $2,782,562,539 | $954,591,107 |
Hebrew University Association Jerusalem Palestine | $3,248,315,000 | $946,360,171 |
University Of Saskatchewan | $2,207,784,972 | $816,404,692 |
Queens University At Kingston Department Of Financial Services | $2,643,962,738 | $804,073,117 |
University Of Manitoba | $2,384,369,000 | $788,244,000 |
Simon Fraser University | $2,219,643,595 | $690,303,634 |
Dalhousie University | $2,012,270,000 | $654,417,000 |
Universite De Sherbrooke | $840,417,269 | $587,133,569 |
University Of Victoria | $1,491,562,584 | $512,310,368 |
Carleton University | $1,411,228,764 | $491,246,640 |
University Of Regina | $613,836,715 | $302,225,011 |
Brock University | $670,515,983 | $291,417,811 |