Civic Intelligence

Southwestern University

990 • Fiscal year 2012 • EIN 74-1233796

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

Organization ProfileWWW.SOUTHWESTERN.EDU

View Organization Page

PO Box 77078627-0770
Siviq Scores

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

Liabilities / Assets

27th percentile

0.22x

Higher debt load relative to assets than 27% 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

15th percentile

-2.6%

Faster asset growth than 15% 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 / Assets27th percentile

Assets

Down

$373,682,294

Down $10,096,810 (-2.6%) from 2011

Net Assets

Down

$292,302,222

Down $25,161,935 (-7.9%) from 2011

Liabilities

Up

$81,380,072

Up $15,065,125 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,443,150

Down $1,674,065 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800M$600M$400M$200M$0Assets 2010: $358,595,433Liabilities 2010: $69,069,256Net Assets 2010: $289,526,1772010Assets 2011: $383,779,104Liabilities 2011: $66,314,947Net Assets 2011: $317,464,1572011Assets 2012: $373,682,294Liabilities 2012: $81,380,072Net Assets 2012: $292,302,2222012Assets 2013: $381,371,833Liabilities 2013: $45,780,277Net Assets 2013: $335,591,5562013Assets 2014: $395,241,871Liabilities 2014: $35,212,176Net Assets 2014: $360,029,6952014Assets 2015: $390,628,492Liabilities 2015: $34,275,889Net Assets 2015: $356,352,6032015Assets 2016: $380,837,887Liabilities 2016: $32,739,897Net Assets 2016: $348,097,9902016Assets 2017: $398,850,898Liabilities 2017: $35,070,522Net Assets 2017: $363,780,3762017Assets 2018: $456,364,111Liabilities 2018: $60,964,318Net Assets 2018: $395,399,7932018Assets 2019: $473,336,118Liabilities 2019: $60,758,076Net Assets 2019: $412,578,0422019Assets 2020: $460,999,765Liabilities 2020: $57,894,398Net Assets 2020: $403,105,3672020Assets 2021: $545,443,629Liabilities 2021: $60,278,233Net Assets 2021: $485,165,3962021Assets 2022: $544,973,903Liabilities 2022: $42,008,753Net Assets 2022: $502,965,1502022Assets 2023: $643,356,651Liabilities 2023: $126,699,005Net Assets 2023: $516,657,6462023

Highlighted filing

2012

Assets$373,682,294
Liabilities$81,380,072
Net Assets$292,302,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $76,931,0972010Expenses 2011: $83,117,2152011Expenses 2012: $81,443,1502012Expenses 2013: $86,114,7852013Revenue 2014: $88,395,433Expenses 2014: $83,697,236Net Income 2014: $4,698,1972014Revenue 2015: $89,507,465Expenses 2015: $83,315,708Net Income 2015: $6,191,7572015Revenue 2016: $83,819,824Expenses 2016: $82,165,213Net Income 2016: $1,654,6112016Revenue 2017: $83,045,260Expenses 2017: $84,756,993Net Income 2017: -$1,711,7332017Revenue 2018: $113,960,837Expenses 2018: $86,641,492Net Income 2018: $27,319,3452018Revenue 2019: $102,046,609Expenses 2019: $92,355,618Net Income 2019: $9,690,9912019Revenue 2020: $118,250,990Expenses 2020: $99,829,708Net Income 2020: $18,421,2822020Revenue 2021: $120,545,319Expenses 2021: $109,102,655Net Income 2021: $11,442,6642021Revenue 2022: $148,156,196Expenses 2022: $115,363,718Net Income 2022: $32,792,4782022Revenue 2023: $146,278,823Expenses 2023: $125,345,297Net Income 2023: $20,933,5262023

Highlighted filing

2012

Revenue-
Expenses$81,443,150
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$224,643,963
Mission and Program Overview

Mission

Southwestern university, under the auspices of the united methodist church, is committed to undergraduate liberal education involving both the study of and participation in significant aspects of our cultural heritage, expressed primarily through the arts, the sciences, the institutions, and the professions of society. See schedule o form 990, part 1, line 1 note for southwestern university's complete mission.

Major Activities

Activity 2
Financial Assistance: The University seeks to support its primary program services through financial assistance to students. Institutional financial assistance includes both need-based assistance and merit-based assistance. The primary funding sources for institutional financial assistance are restricted and unrestricted endowments and gifts, and general operating budget support. Approximately 94% of university students receive institutional financial assistance. Approximately 59% of university students receive need-based financial assistance. The University does not discriminate on the basis of sex, race, color, religion, age, disability, national or ethnic origin, or any other impermissable factor, in the management of its institutional financial assistance program.
Activity 3
Student Services: The University seeks to support its primary academic mission through robust student services for its primarily residential liberal arts campus. Student services includes security, student activities, residential life administration, career counseling and services, student health and counseling services, NCAA III athletics, intramural sports, and other services vital to support a residential academic community of the highest caliber and quality.
Filing and Contact Details

Filer

EIN
74-1233796
Raw XML AppendixShowing 400 of 1,901 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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation420
IRS990/Form990PartVIISectionA/OtherCompensation430
IRS990/Form990PartVIISectionA/OtherCompensation44161732
IRS990/Form990PartVIISectionA/OtherCompensation4526633
IRS990/Form990PartVIISectionA/OtherCompensation4629822
IRS990/Form990PartVIISectionA/OtherCompensation4722723
IRS990/Form990PartVIISectionA/OtherCompensation4856488
IRS990/Form990PartVIISectionA/OtherCompensation4927364
IRS990/Form990PartVIISectionA/OtherCompensation5019371
IRS990/Form990PartVIISectionA/OtherCompensation5121629
IRS990/Form990PartVIISectionA/OtherCompensation5222917
IRS990/Form990PartVIISectionA/OtherCompensation5377088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410

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
$373,682,294
Liabilities
$81,380,072
Net assets
$292,302,222
Revenue
-
Expenses
$81,443,150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$643$127$517$146$125$20.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$545$42.0$503$148$115$32.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$545$60.3$485$121$109$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$461$57.9$403$118$99.8$18.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$473$60.8$413$102$92.4$9.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$456$61.0$395$114$86.6$27.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$399$35.1$364$83.0$84.8$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$381$32.7$348$83.8$82.2$1.65
2015Summary only. Only limited summary data is available for this year.$391$34.3$356$89.5$83.3$6.19
2014Detailed filing. Detailed filing data is available for this year.$395$35.2$360$88.4$83.7$4.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$381$45.8$336$86.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$81.4$292$81.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$384$66.3$317$83.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$69.1$290$76.9