Civic Intelligence

Great Northern University Foundation

990EZ • Fiscal year 2024 • EIN 88-3513487

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 16, 2025

Organization Profilegreatnorthernuniversityfoundation.org
611 East Indiana AvenueSpokane, WA 99207

(509) 284-7100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7,566

No earlier filing loaded for comparison.

Net Assets

$7,566

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

$73,095

No earlier filing loaded for comparison.

Expenses

$66,830

No earlier filing loaded for comparison.

Net Income

$6,265

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.

$10K$5.0K$0Assets 2024: $7,566Liabilities 2024: $0Net Assets 2024: $7,5662024Assets 2025: $8,688Net Assets 2025: $8,6882025

Highlighted filing

2024

Assets$7,566
Liabilities$0
Net Assets$7,566
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2024: $73,095Expenses 2024: $66,830Net Income 2024: $6,2652024Revenue 2025: $50,728Expenses 2025: $51,030Net Income 2025: -$3022025

Highlighted filing

2024

Revenue$73,095
Expenses$66,830
Net Income$6,265
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$73,095
Mission and Program Overview

Mission

The Great Northern University Foundation is a private foundation that supports Great Northern University.

Program Services

DescriptionGrantsExpenses
Two grants were granted to Great Northern University for $2,000 and $50,000. The grants supported the operations of the higher education institution.$52,000$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RoccaChair Of The BoardPT$0--
William DavisTreasurer Of The Board-$0--
Jack WhiteMember-$0--
William DernellMember-$0--
Chris SheeranSecretary Of The Board-$0--
Wendy LiddellNon-Voting Member Of The BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Great Northern University Foundation
EIN
88-3513487
Phone
5092847100
Address
611 East Indiana Avenue, Spokane, WA 99207

Signing Officer

Name
Wendy Liddell
Title
Board members
Phone
5098698640
Signed
2025-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Two grants were given to Great Northern University to support the work. Great Northern University is a private higher education institution. The address for Great Northern University is 611 East Indiana Avenue, Spokane, WA 99207.”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099207
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Rocca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Dernell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Sheeran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Liddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Non-voting member of the Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Great Northern University Foundation is a private foundation that supports Great Northern University.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Two grants were granted to Great Northern University for $2,000 and $50,000. The grants supported the operations of the higher education institution.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066830
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073095
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://greatnorthernuniversityfoundation.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The IRS documented that the Great Northern University Foundation is a Type II supporting organization. The sole supported organization is Great Northern University.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The majority of the Board members for the Great Northern University Foundation are members of the Great Northern University Board. The two grants were properly documented by both Boards, Great Northern University and Great Northern University Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 3c
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Great Northern University
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IRS990ScheduleA/SupportSumAmt052000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two grants were given to Great Northern University to support the work. Great Northern University is a private higher education institution. The address for Great Northern University is 611 East Indiana Avenue, Spokane, WA 99207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Liddell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board members
ReturnHeader/BusinessOfficerGrp/PhoneNum05098698640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT NORTHERN UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0883513487
ReturnHeader/Filer/PhoneNum05092847100
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 East Indiana Avenue
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-16T15:48:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,566
Liabilities
$0
Net assets
$7,566
Revenue
$73,095
Expenses
$66,830
Net income
$6,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.69$8.69$50.7$51.0$0.30
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$73.1$66.8$6.27