Civic Intelligence

Whitworth University

990T • Fiscal year 2021 • EIN 91-0473310

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 28, 2023

Organization Profilewww.whitworth.edu

View Organization Page

300 W Hawthorne RoadSpokane, WA 99251

(509) 777-4225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $204,464,085Liabilities 2010: $83,504,504Net Assets 2010: $120,959,5812010Assets 2011: $223,835,836Liabilities 2011: $78,771,688Net Assets 2011: $145,064,1482011Assets 2012: $247,032,756Liabilities 2012: $99,446,280Net Assets 2012: $147,586,4762012Assets 2013: $257,428,452Liabilities 2013: $98,782,715Net Assets 2013: $158,645,7372013Assets 2014: $275,488,332Liabilities 2014: $97,584,749Net Assets 2014: $177,903,5832014Assets 2015: $280,248,856Liabilities 2015: $95,178,655Net Assets 2015: $185,070,2012015Assets 2016: $278,906,508Liabilities 2016: $94,764,725Net Assets 2016: $184,141,7832016Assets 2017: $293,527,059Liabilities 2017: $101,099,692Net Assets 2017: $192,427,3672017Assets 2018: $303,325,627Liabilities 2018: $97,838,558Net Assets 2018: $205,487,0692018Assets 2019: $310,186,327Liabilities 2019: $95,007,313Net Assets 2019: $215,179,0142019Assets 2020: $335,005,537Liabilities 2020: $114,789,884Net Assets 2020: $220,215,6532020Assets 2021: $388,239,999Liabilities 2021: $115,593,717Net Assets 2021: $272,646,2822021Assets 2022: $369,174,535Liabilities 2022: $113,749,497Net Assets 2022: $255,425,0382022Assets 2023: $369,290,279Liabilities 2023: $109,523,869Net Assets 2023: $259,766,4102023

Latest loaded filing

2023

Assets$369,290,279
Liabilities$109,523,869
Net Assets$259,766,410
Open 2023 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $86,350,9772010Expenses 2011: $93,767,6122011Expenses 2012: $98,851,7662012Expenses 2013: $107,013,5982013Revenue 2014: $120,113,617Expenses 2014: $114,460,027Net Income 2014: $5,653,5902014Revenue 2015: $124,614,028Expenses 2015: $118,616,272Net Income 2015: $5,997,7562015Revenue 2016: $128,866,190Expenses 2016: $124,768,769Net Income 2016: $4,097,4212016Revenue 2017: $132,364,141Expenses 2017: $128,214,211Net Income 2017: $4,149,9302017Revenue 2018: $136,975,730Expenses 2018: $128,239,006Net Income 2018: $8,736,7242018Revenue 2019: $145,297,240Expenses 2019: $140,535,961Net Income 2019: $4,761,2792019Revenue 2020: $142,477,497Expenses 2020: $148,129,279Net Income 2020: -$5,651,7822020Revenue 2021: $215,340,115Expenses 2021: $145,036,848Net Income 2021: $70,303,2672021Revenue 2022: $162,022,483Expenses 2022: $154,894,972Net Income 2022: $7,127,5112022Revenue 2023: $141,406,517Expenses 2023: $144,978,014Net Income 2023: -$3,571,4972023

Latest loaded filing

2023

Revenue$141,406,517
Expenses$144,978,014
Net Income-$3,571,497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 28, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

Since 1890, Whitworth has held fast to its founding mission of providing "an education of mind and heart" through rigorous intellectual inquiry guided by dedicated Christian scholars.

Filing and Contact Details

Filer

Filer Name
Whitworth University
EIN
91-0473310
Phone
5097774225
Address
300 W HAWTHORNE ROAD, SPOKANE, WA 99251

Signing Officer

Name
Lawrence Probus
Title
VP, Finance & Administration
Phone
5097774225
Signed
2023-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Raw XML Appendix126 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt016989
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt04602
IRS1120ScheduleD/NetCapitalGainAmt012387
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt012387
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt04602
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt012387
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04602
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0982
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt111068
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt216
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3343
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-101
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt579
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NORTH SKY CLEAN TECH FUND IV, LP EIN: 32
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1MIT PRIVATE EQUITY FUND III, LP EIN: 20-
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2SPECIAL SITUATION PARTNERS II, LP EIN: 2
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL VENTURE PARTNERS VI,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4MAKENA PERPETUAL PRIVATE EQUITY LP EIN:
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5ONE WILLIAM STREET CAPITAL PARTNERS LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt012387
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-29
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt17
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt28
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt34616
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NORTH SKY CLEAN TECH FUND IV, LP EIN: 32
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL VENTURE PARTNERS VI,
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL VENTURE PARTNERS VII,
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3MAKENA PERPETUAL PRIVATE EQUITY LP EIN:
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt04602
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LUZ MERKEL
IRS990T/BooksInCareOfDetail/PhoneNum05097774225
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W HAWTHORNE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099251
IRS990T/BookValueAssetsEOYAmt0388239999
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt09275
IRS990T/OverpaymentSection/OverpaymentAmt09275
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt09275
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01980
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0150
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02130
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-525
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-16788
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-17313
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-17313
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS-THROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-19443
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-19443
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09275
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-19443
IRS990T/TotalUBTIBeforeSection199AAmt0-19443
IRS990T/TotalUBTIComputedAmt0-19443
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE PROBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, FINANCE & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum05097774225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITWORTH UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0910473310
ReturnHeader/Filer/PhoneNum05097774225
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W HAWTHORNE ROAD
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H MOHR CPA
ReturnHeader/ReturnTs02023-06-29T15:14:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROBUS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$369$110$260$141$145$3.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$114$255$162$155$7.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$388$116$273$215$145$70.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$335$115$220$142$148$5.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$95.0$215$145$141$4.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$97.8$205$137$128$8.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$101$192$132$128$4.15
2016Detailed filing. Detailed filing data is available for this year.$279$94.8$184$129$125$4.10
2015Summary only. Only limited summary data is available for this year.$280$95.2$185$125$119$6.00
2014Summary only. Only limited summary data is available for this year.$275$97.6$178$120$114$5.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$98.8$159$107
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$99.4$148$98.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$78.8$145$93.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$83.5$121$86.4