Civic Intelligence

Johnson & Wales University

990 • Fiscal year 2012 • EIN 05-0306206

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.JWU.EDU

View Organization Page

8 Abbott Park Place02903
Siviq Scores

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

Liabilities / Assets

31st percentile

0.25x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$854,464,395

Down $5,973,439 (-0.7%) from 2011

Net Assets

Up

$643,213,542

Up $10,311,860 (+1.6%) from 2011

Liabilities

Down

$211,250,853

Down $16,285,299 (-7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$461,680,065

Up $41,972,511 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0B$500M$0Assets 2010: $809,292,672Liabilities 2010: $251,790,184Net Assets 2010: $557,502,4882010Assets 2011: $860,437,834Liabilities 2011: $227,536,152Net Assets 2011: $632,901,6822011Assets 2012: $854,464,395Liabilities 2012: $211,250,853Net Assets 2012: $643,213,5422012Assets 2013: $892,385,151Liabilities 2013: $212,241,625Net Assets 2013: $680,143,5262013Assets 2014: $983,253,952Liabilities 2014: $257,181,797Net Assets 2014: $726,072,1552014Assets 2015: $984,921,790Liabilities 2015: $251,374,846Net Assets 2015: $733,546,9442015Assets 2016: $982,932,991Liabilities 2016: $260,703,203Net Assets 2016: $722,229,7882016Assets 2017: $987,795,655Liabilities 2017: $241,336,329Net Assets 2017: $746,459,3262017Assets 2018: $973,914,431Liabilities 2018: $214,007,713Net Assets 2018: $759,906,7182018Assets 2019: $951,970,711Liabilities 2019: $202,656,422Net Assets 2019: $749,314,2892019Assets 2020: $913,541,997Liabilities 2020: $194,948,201Net Assets 2020: $718,593,7962020Assets 2021: $851,530,357Liabilities 2021: $116,935,322Net Assets 2021: $734,595,0352021Assets 2022: $812,364,766Liabilities 2022: $116,208,097Net Assets 2022: $696,156,6692022Assets 2023: $800,637,428Liabilities 2023: $86,014,033Net Assets 2023: $714,623,3952023Assets 2024: $784,661,941Liabilities 2024: $89,046,274Net Assets 2024: $695,615,6672024

Highlighted filing

2012

Assets$854,464,395
Liabilities$211,250,853
Net Assets$643,213,542
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $394,617,7972010Expenses 2011: $419,707,5542011Expenses 2012: $461,680,0652012Revenue 2013: $486,964,190Expenses 2013: $463,988,584Net Income 2013: $22,975,6062013Revenue 2014: $529,237,534Expenses 2014: $471,979,912Net Income 2014: $57,257,6222014Revenue 2015: $503,420,832Expenses 2015: $476,485,440Net Income 2015: $26,935,3922015Revenue 2016: $484,222,722Expenses 2016: $491,596,182Net Income 2016: -$7,373,4602016Revenue 2017: $509,527,925Expenses 2017: $511,140,298Net Income 2017: -$1,612,3732017Revenue 2018: $477,248,837Expenses 2018: $476,841,624Net Income 2018: $407,2132018Revenue 2019: $437,890,524Expenses 2019: $452,911,176Net Income 2019: -$15,020,6522019Revenue 2020: $403,272,641Expenses 2020: $428,911,004Net Income 2020: -$25,638,3632020Revenue 2021: $342,317,164Expenses 2021: $400,743,196Net Income 2021: -$58,426,0322021Revenue 2022: $366,413,764Expenses 2022: $346,099,664Net Income 2022: $20,314,1002022Revenue 2023: $342,582,611Expenses 2023: $334,312,690Net Income 2023: $8,269,9212023Revenue 2024: $313,303,648Expenses 2024: $355,758,771Net Income 2024: -$42,455,1232024

Highlighted filing

2012

Revenue-
Expenses$461,680,065
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$504,507,189
Mission and Program Overview

Mission

The mission of johnson & wales university (jwu) is to provide an exceptional education that inspires professional success and lifelong personal and intellectual growth.

Filing and Contact Details

Filer

EIN
05-0306206
Raw XML AppendixShowing 400 of 2,121 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/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19626955
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20451926
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21326844
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2290761
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23286297
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42199868
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43221966
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44206756
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,464,395
Liabilities
$211,250,853
Net assets
$643,213,542
Revenue
-
Expenses
$461,680,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$785$89.0$696$313$356$42.5
2023Detailed filing. Detailed filing data is available for this year.$801$86.0$715$343$334$8.27
2022Detailed filing. Detailed filing data is available for this year.$812$116$696$366$346$20.3
2021Detailed filing. Detailed filing data is available for this year.$852$117$735$342$401$58.4
2020Detailed filing. Detailed filing data is available for this year.$914$195$719$403$429$25.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$952$203$749$438$453$15.0
2018Detailed filing. Detailed filing data is available for this year.$974$214$760$477$477$0.41
2017Detailed filing. Detailed filing data is available for this year.$988$241$746$510$511$1.61
2016Detailed filing. Detailed filing data is available for this year.$983$261$722$484$492$7.37
2015Detailed filing. Detailed filing data is available for this year.$985$251$734$503$476$26.9
2014Detailed filing. Detailed filing data is available for this year.$983$257$726$529$472$57.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$892$212$680$487$464$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$854$211$643$462
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$860$228$633$420
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$809$252$558$395
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $250M-$1B nonprofits