Civic Intelligence

Whitworth Foundation

990 • Fiscal year 2012 • EIN 23-7232067

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

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

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets71st percentile

Assets

Down

$18,704,739

Down $1,361,061 (-6.8%) from 2011

Net Assets

Down

$8,718,671

Down $130,725 (-1.5%) from 2011

Liabilities

Down

$9,986,068

Down $1,230,336 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$473,936

Up $416,937 (+731%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$18,704,739
Liabilities$9,986,068
Net Assets$8,718,671
Open 2012 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

2012

Revenue-
Expenses$473,936
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$248,161
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
Raw XML AppendixShowing 400 of 592 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS 2009 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10300 W HAWTHORNE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0SPOKANE
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode099251
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0413936
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0910473310
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO AID WHITWORTH UNIVERSITY'S PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WHITWORTH UNIVERSITY
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0138125
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1253533
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2154772
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3154059
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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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
$18,704,739
Liabilities
$9,986,068
Net assets
$8,718,671
Revenue
-
Expenses
$473,936
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