Civic Intelligence

Willamette University

990 • Fiscal year 2017 • EIN 93-0386972

Jun 01, 2016 to May 31, 2017

Salem, OR
Siviq Scores

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

Liabilities / Assets

38th percentile

0.24x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.81x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

9th percentile

-10%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-1.3%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$457,044,870

Up $18,664,883 (+4.3%) from 2016

Net Assets

Up

$346,616,447

Up $8,131,138 (+2.4%) from 2016

Liabilities

Up

$110,428,423

Up $10,533,745 (+11%) from 2016

Revenue

Down

$136,336,400

Down $1,858,306 (-1.3%) from 2016

Expenses

Up

$150,285,053

Up $614,759 (+0.4%) from 2016

Net Income

Down

-$13,948,653

Down $2,473,065 (-22%) from 2016

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $408,135,711Liabilities 2010: $97,080,926Net Assets 2010: $311,054,7852010Assets 2011: $434,576,098Liabilities 2011: $98,522,980Net Assets 2011: $336,053,1182011Assets 2012: $414,649,915Liabilities 2012: $100,097,675Net Assets 2012: $314,552,2402012Assets 2013: $430,164,245Liabilities 2013: $100,805,623Net Assets 2013: $329,358,6222013Assets 2014: $448,732,824Liabilities 2014: $100,417,767Net Assets 2014: $348,315,0572014Assets 2015: $458,860,701Liabilities 2015: $101,221,250Net Assets 2015: $357,639,4512015Assets 2016: $438,379,987Liabilities 2016: $99,894,678Net Assets 2016: $338,485,3092016Assets 2017: $457,044,870Liabilities 2017: $110,428,423Net Assets 2017: $346,616,4472017Assets 2018: $470,919,843Liabilities 2018: $109,818,023Net Assets 2018: $361,101,8202018Assets 2019: $461,698,461Liabilities 2019: $106,102,197Net Assets 2019: $355,596,2642019Assets 2020: $443,732,072Liabilities 2020: $103,810,465Net Assets 2020: $339,921,6072020Assets 2021: $639,462,434Liabilities 2021: $182,305,375Net Assets 2021: $457,157,0592021Assets 2022: $555,407,413Liabilities 2022: $163,796,612Net Assets 2022: $391,610,8012022Assets 2023: $536,279,964Liabilities 2023: $161,483,437Net Assets 2023: $374,796,5272023

Highlighted filing

2017

Assets$457,044,870
Liabilities$110,428,423
Net Assets$346,616,447

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $125,788,2722010Revenue 2011: $122,652,548Expenses 2011: $130,099,831Net Income 2011: -$7,447,2832011Expenses 2012: $138,507,3892012Expenses 2013: $141,907,7412013Revenue 2014: $147,011,198Expenses 2014: $142,512,725Net Income 2014: $4,498,4732014Revenue 2015: $179,129,448Expenses 2015: $145,478,416Net Income 2015: $33,651,0322015Revenue 2016: $138,194,706Expenses 2016: $149,670,294Net Income 2016: -$11,475,5882016Revenue 2017: $136,336,400Expenses 2017: $150,285,053Net Income 2017: -$13,948,6532017Revenue 2018: $133,466,370Expenses 2018: $144,114,106Net Income 2018: -$10,647,7362018Revenue 2019: $128,026,752Expenses 2019: $141,644,195Net Income 2019: -$13,617,4432019Revenue 2020: $130,252,198Expenses 2020: $140,703,942Net Income 2020: -$10,451,7442020Revenue 2021: $5,516,907Expenses 2021: $6,252,286Net Income 2021: -$735,3792021Revenue 2022: $131,114,519Expenses 2022: $155,951,633Net Income 2022: -$24,837,1142022Revenue 2023: $137,752,242Expenses 2023: $172,915,669Net Income 2023: -$35,163,4272023

Highlighted filing

2017

Revenue$136,336,400
Expenses$150,285,053
Net Income-$13,948,653
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Mission and Program Overview

Mission

Willamette university provides rigorous education in the liberal arts and selected professional fields. Teaching and learning, strengthened by scholarship and service, flourish in a vibrant campus community. A willamette education prepares graduates to transform knowledge into action and lead lives of achievement, contribution and meaning.

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.$536$161$375$138$173$35.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$555$164$392$131$156$24.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$639$182$457$5.52$6.25$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$444$104$340$130$141$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$462$106$356$128$142$13.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$471$110$361$133$144$10.6
2017Summary only. Only limited summary data is available for this year.$457$110$347$136$150$13.9
2016Summary only. Only limited summary data is available for this year.$438$99.9$338$138$150$11.5
2015Detailed filing. Detailed filing data is available for this year.$459$101$358$179$145$33.7
2014Detailed filing. Detailed filing data is available for this year.$449$100$348$147$143$4.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$430$101$329$142
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$415$100$315$139
2011Summary only. Only limited summary data is available for this year.$435$98.5$336$123$130$7.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$408$97.1$311$126