Civic Intelligence

Whitworth Foundation

990 • Fiscal year 2010 • EIN 23-7232067

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 22, 2011

Organization Profilewww.whitworth.edu
300 W Hawthorne Rd99251
Siviq Scores

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

Liabilities / Assets

70th percentile

0.56x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$17,327,342

No earlier filing loaded for comparison.

Net Assets

$7,700,555

No earlier filing loaded for comparison.

Liabilities

$9,626,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,483,581

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $17,327,342Liabilities 2010: $9,626,787Net Assets 2010: $7,700,5552010Assets 2011: $20,065,800Liabilities 2011: $11,216,404Net Assets 2011: $8,849,3962011Assets 2012: $18,704,739Liabilities 2012: $9,986,068Net Assets 2012: $8,718,6712012Assets 2013: $19,356,760Liabilities 2013: $10,057,450Net Assets 2013: $9,299,3102013Assets 2014: $20,587,080Liabilities 2014: $10,878,773Net Assets 2014: $9,708,3072014Assets 2015: $19,432,834Liabilities 2015: $10,462,461Net Assets 2015: $8,970,3732015Assets 2016: $18,309,815Liabilities 2016: $9,900,906Net Assets 2016: $8,408,9092016Assets 2017: $19,390,538Liabilities 2017: $10,286,195Net Assets 2017: $9,104,3432017Assets 2018: $19,233,716Liabilities 2018: $9,820,643Net Assets 2018: $9,413,0732018Assets 2019: $18,437,144Liabilities 2019: $9,279,628Net Assets 2019: $9,157,5162019Assets 2020: $16,426,391Liabilities 2020: $7,861,260Net Assets 2020: $8,565,1312020Assets 2021: $18,618,714Liabilities 2021: $8,465,382Net Assets 2021: $10,153,3322021Assets 2022: $15,872,942Liabilities 2022: $6,713,998Net Assets 2022: $9,158,9442022Assets 2023: $15,418,052Liabilities 2023: $6,499,960Net Assets 2023: $8,918,0922023Assets 2024: $15,844,004Liabilities 2024: $6,243,963Net Assets 2024: $9,600,0412024

Highlighted filing

2010

Assets$17,327,342
Liabilities$9,626,787
Net Assets$7,700,555
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,483,5812010Expenses 2011: $56,9992011Expenses 2012: $473,9362012Expenses 2013: $417,9472013Revenue 2014: $301,015Expenses 2014: $2,032,904Net Income 2014: -$1,731,8892014Revenue 2015: $34,084Expenses 2015: $380,362Net Income 2015: -$346,2782015Revenue 2016: $120,577Expenses 2016: $323,019Net Income 2016: -$202,4422016Revenue 2017: $65,992Expenses 2017: $104,225Net Income 2017: -$38,2332017Revenue 2018: $79,560Expenses 2018: $418,402Net Income 2018: -$338,8422018Revenue 2019: $3,533,396Expenses 2019: $4,206,072Net Income 2019: -$672,6762019Revenue 2020: $125,855Expenses 2020: $753,049Net Income 2020: -$627,1942020Revenue 2021: $16,553Expenses 2021: $727,729Net Income 2021: -$711,1762021Revenue 2022: $113,620Expenses 2022: $527,347Net Income 2022: -$413,7272022Revenue 2023: $23,352Expenses 2023: $279,611Net Income 2023: -$256,2592023Revenue 2024: $6,377Expenses 2024: $179,424Net Income 2024: -$173,0472024

Highlighted filing

2010

Revenue-
Expenses$1,483,581
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 22, 2011
Return Version
2009v1.7
Gross Receipts
$648,389
Mission and Program Overview

Mission

To serve as the catalyst or conduit through which deferred or planned gifts flow to provide permanent financial support of Whitworth University.

Filing and Contact Details

Filer

EIN
23-7232067
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IRS990/ActivityOrMissionDescription0Higher Education: For more than 35 years the purpose of the Whitworth Foundation has been to support Whitworth University and its commitment to the integration of faith and learning. Individuals contribute with their gifts to establish planned-gifts arrangements such as Charitable Gift Annuities and Charitable Remainder Trusts. Such gifts provide tax savings and regular income to donors and their beneficiaries for a certain period of time, after which the gifts are transferred to the Whitworth University Endowment Fund to support the university in perpetuity.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the University addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the University may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the University and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax benefits identified or recorded as liabilities during fiscal year 2010. Open tax years subject to examination by the U.S. taxing authorities are for the years 2007 to 2009, which statutes expire in 2010 to 2012, respectively.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Schedule D, Part XI, line 8 Change in value of split interest agreements: $ 371,346 Schedule D, Part XII, line 2d Whitworth University Revenue per Financial Statements: $66,326,839 Grants to Whitworth University: ($1,475,417) Schedule D, Part XIII, line 2d Whitworth University Expenses per Financial Statements: $60,320,353 Schedule D, Part XIII, line 4b Grants to Whitworth University: $1,475,417
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IRS990ScheduleD/OtherSecurities/Description13Small Company Stocks
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
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IRS990ScheduleD/RevenueNotRptdF990064851422
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0648389
IRS990ScheduleD/TotalAdjustments0371346
IRS990ScheduleD/TotalBookValueOtherAssets02831344
IRS990ScheduleD/TotalExpenses01483581
IRS990ScheduleD/TotalExpensesPerForm99001483581
IRS990ScheduleD/TotalOfAmounts09035564
IRS990ScheduleD/TotalOfBookValueLandBuildings0825750
IRS990ScheduleD/TotalOfBookValueSecurities012876652
IRS990ScheduleD/TotalRevenue0648389
IRS990ScheduleD/TotalRevenuePerForm9900648389
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt060328517
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt065499811
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10300 W hawthorne Road
IRS990ScheduleI/RecipientTable/AddressUS/City0Spokane
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode099251
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01475417
IRS990ScheduleI/RecipientTable/EINOfRecipient0910473310
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To aid Whitworth University's programs
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Whitworth University
IRS990ScheduleI/RecordsMaintained00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,327,342
Liabilities
$9,626,787
Net assets
$7,700,555
Revenue
-
Expenses
$1,483,581
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$6.24$9.60$0.01$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$15.4$6.50$8.92$0.02$0.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$15.9$6.71$9.16$0.11$0.53$0.41
2021Detailed filing. Detailed filing data is available for this year.$18.6$8.47$10.2$0.02$0.73$0.71
2020Detailed filing. Detailed filing data is available for this year.$16.4$7.86$8.57$0.13$0.75$0.63
2019Detailed filing. Detailed filing data is available for this year.$18.4$9.28$9.16$3.53$4.21$0.67
2018Detailed filing. Detailed filing data is available for this year.$19.2$9.82$9.41$0.08$0.42$0.34
2017Detailed filing. Detailed filing data is available for this year.$19.4$10.3$9.10$0.07$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$18.3$9.90$8.41$0.12$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$19.4$10.5$8.97$0.03$0.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$20.6$10.9$9.71$0.30$2.03$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$10.1$9.30$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.99$8.72$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$11.2$8.85$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$9.63$7.70$1.48