Civic Intelligence

Seattle University

990T • Fiscal year 2021 • EIN 91-0565006

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

901 12th AvenueSeattle, WA 98122

(206) 296-6150

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

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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.

$1.0B$500M$0Assets 2010: $565,611,586Liabilities 2010: $199,308,186Net Assets 2010: $366,303,4002010Assets 2011: $591,265,813Liabilities 2011: $194,834,208Net Assets 2011: $396,431,6052011Assets 2012: $591,361,365Liabilities 2012: $191,892,041Net Assets 2012: $399,469,3242012Assets 2013: $604,699,151Liabilities 2013: $188,474,525Net Assets 2013: $416,224,6262013Assets 2014: $648,153,098Liabilities 2014: $177,032,446Net Assets 2014: $471,120,6522014Assets 2015: $665,217,568Liabilities 2015: $177,267,218Net Assets 2015: $487,950,3502015Assets 2016: $687,830,919Liabilities 2016: $182,053,403Net Assets 2016: $505,777,5162016Assets 2017: $704,923,991Liabilities 2017: $173,912,324Net Assets 2017: $531,011,6672017Assets 2018: $733,212,245Liabilities 2018: $186,155,092Net Assets 2018: $547,057,1532018Assets 2019: $758,485,233Liabilities 2019: $186,968,423Net Assets 2019: $571,516,8102019Assets 2020: $792,238,831Liabilities 2020: $202,290,992Net Assets 2020: $589,947,8392020Assets 2021: $948,615,677Liabilities 2021: $235,751,002Net Assets 2021: $712,864,6752021Assets 2022: $911,418,859Liabilities 2022: $222,100,460Net Assets 2022: $689,318,3992022Assets 2023: $904,395,345Liabilities 2023: $210,853,026Net Assets 2023: $693,542,3192023

Latest loaded filing

2023

Assets$904,395,345
Liabilities$210,853,026
Net Assets$693,542,319

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $225,171,7312010Expenses 2011: $249,399,2492011Expenses 2012: $254,396,6272012Expenses 2013: $276,103,4222013Revenue 2014: $307,637,134Expenses 2014: $276,032,683Net Income 2014: $31,604,4512014Revenue 2015: $305,768,665Expenses 2015: $282,960,295Net Income 2015: $22,808,3702015Revenue 2016: $319,868,480Expenses 2016: $293,290,435Net Income 2016: $26,578,0452016Revenue 2017: $320,495,176Expenses 2017: $315,939,378Net Income 2017: $4,555,7982017Revenue 2018: $328,949,063Expenses 2018: $320,656,213Net Income 2018: $8,292,8502018Revenue 2019: $353,689,800Expenses 2019: $328,161,799Net Income 2019: $25,528,0012019Revenue 2020: $370,909,912Expenses 2020: $333,196,840Net Income 2020: $37,713,0722020Revenue 2021: $388,497,065Expenses 2021: $311,894,506Net Income 2021: $76,602,5592021Revenue 2022: $384,624,846Expenses 2022: $351,276,919Net Income 2022: $33,347,9272022Revenue 2023: $349,870,682Expenses 2023: $372,559,090Net Income 2023: -$22,688,4082023

Latest loaded filing

2023

Revenue$349,870,682
Expenses$372,559,090
Net Income-$22,688,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Seattle University is dedicated to educating the whole person, to professional formation, and to empower leaders for a just and humane world.

Filing and Contact Details

Filer

Filer Name
Seattle University
EIN
91-0565006
Phone
2062966150
Address
901 12TH AVENUE, SEATTLE, WA 98122

Signing Officer

Name
Wilson Garone
Title
VP Finance and CFO
Phone
2062966148
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth Jones
Phone
4254544919
Raw XML Appendix125 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/CapitalGainNetIncomeAmt03057
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01893
IRS1120ScheduleD/Form4797GainOrLossAmt0361
IRS1120ScheduleD/NetCapitalGainAmt01164
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01164
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01893
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0803
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01893
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-153
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-2
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2685
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3110
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt416
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5147
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCE PART
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL PARTNERS 1999, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL VENTURE PARTNERS VI,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4COMMONFUND CAPITAL VENTURE PARTNERS VII,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5SPECIAL SITUATION PARTNERS II
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0803
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-10
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt112
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt273
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCE PART
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL VENTURE PARTNERS VI,
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3TUCKERBROOK SB GLOBAL DISTRESSED FUND I
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4AMERICAN SECURITIES PARTNERS VIII LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01893
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0WILSON GARONE
IRS990T/BooksInCareOfDetail/PhoneNum02062966148
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 12TH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990T/BookValueAssetsEOYAmt0948615677
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt01849
IRS990TScheduleA/DepletionAmt0693
IRS990TScheduleA/InterestDeductionAmt02271
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt05475
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt08439
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt03149
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-84063
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-79065
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-79065
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING PARTNERSHIP INTERESTS UNDER TREAS. REG. 1.512(A)-6(C)(1)(I)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-87504
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-87504
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt021
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-87504
IRS990T/TotalUBTIBeforeSection199AAmt0-87504
IRS990T/TotalUBTIComputedAmt0-87504
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILSON GARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02062966148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910565006
ReturnHeader/Filer/PhoneNum02062966150
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ELIZABETH JONES
ReturnHeader/ReturnTs02022-05-16T10:52:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARONE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$904$211$694$350$373$22.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$911$222$689$385$351$33.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$949$236$713$388$312$76.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$792$202$590$371$333$37.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$758$187$572$354$328$25.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$733$186$547$329$321$8.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$705$174$531$320$316$4.56
2016Detailed filing. Detailed filing data is available for this year.$688$182$506$320$293$26.6
2015Detailed filing. Detailed filing data is available for this year.$665$177$488$306$283$22.8
2014Detailed filing. Detailed filing data is available for this year.$648$177$471$308$276$31.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$605$188$416$276
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$591$192$399$254
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$591$195$396$249
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$566$199$366$225