Civic Intelligence

Northwest Technical College - Bemidji Foundation

990 • Fiscal year 2017 • EIN 20-1967120

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.NTCMN.EDU
905 Grant Avenue SEBemidji, MN 56601

(218) 333-6647

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$47,294

Down $460,195 (-91%) from 2016

Net Assets

Down

$17,286

Down $434,733 (-96%) from 2016

Liabilities

Down

$30,008

Down $25,462 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$54,045

Down $91,858 (-63%) from 2016

Expenses

Down

$80,978

Down $43,135 (-35%) from 2016

Net Income

Down

-$26,933

Down $48,723 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $402,329Liabilities 2011: $23,904Net Assets 2011: $378,4252011Assets 2012: $459,485Liabilities 2012: $27,669Net Assets 2012: $431,8162012Assets 2013: $441,794Liabilities 2013: $31,876Net Assets 2013: $409,9182013Assets 2014: $462,712Liabilities 2014: $27,465Net Assets 2014: $435,2472014Assets 2015: $561,829Liabilities 2015: $131,600Net Assets 2015: $430,2292015Assets 2016: $507,489Liabilities 2016: $55,470Net Assets 2016: $452,0192016Assets 2017: $47,294Liabilities 2017: $30,008Net Assets 2017: $17,2862017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$47,294
Liabilities$30,008
Net Assets$17,286
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,015Expenses 2011: $76,699Net Income 2011: $21,3162011Revenue 2012: $140,190Expenses 2012: $86,799Net Income 2012: $53,3912012Revenue 2013: $100,456Expenses 2013: $122,354Net Income 2013: -$21,8982013Revenue 2014: $151,128Expenses 2014: $125,799Net Income 2014: $25,3292014Revenue 2015: $91,340Expenses 2015: $96,358Net Income 2015: -$5,0182015Revenue 2016: $145,903Expenses 2016: $124,113Net Income 2016: $21,7902016Revenue 2017: $54,045Expenses 2017: $80,978Net Income 2017: -$26,9332017Revenue 2018: $72,627Expenses 2018: $82,005Net Income 2018: -$9,3782018Revenue 2019: $59,850Expenses 2019: $59,850Net Income 2019: $02019Revenue 2020: $11,893Expenses 2020: $11,893Net Income 2020: $02020Revenue 2023: $124,170Expenses 2023: $124,170Net Income 2023: $02023Revenue 2024: $84,896Expenses 2024: $84,896Net Income 2024: $02024

Highlighted filing

2017

Revenue$54,045
Expenses$80,978
Net Income-$26,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$54,045
Mission and Program Overview

Mission

The mission of northwest technical college foundation is to cultivate friendships, accept gifts, manage and distribute private support to advance northwest technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,529$47,289▼ $456,240
Pledges and Grants Receivable$3,500$5▼ $3,495
Total Assets$507,489$47,294▼ $460,195
Other Assets Total$460--
Liabilities
Deferred Revenue$37,927$29,787▼ $8,140
Grants Payable$15,108--
Accounts Payable and Accrued Expenses$2,435$221▼ $2,214
Total Liabilities$55,470$30,008▼ $25,462
Net Assets / Fund Balance
Permanently Rstr Net Assets$299,603--
Unrestricted Net Assets$65,452$15,487▼ $49,965
Temporarily Rstr Net Assets$86,964$1,799▼ $85,165
Total Net Assets Fund Balance$452,019$17,286▼ $434,733
Total Liabilities and Net Assets / Fund Balance$507,489$47,294▼ $460,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$328,968-▲ $1,204--
2015$327,136-▲ $3,832-$328,968
2014$321,832$2,457▲ $3,847-$327,136
2013$319,072$2,430▲ $5,330-$321,832
2012$309,867$9,921▲ $9,284-$319,072
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lori ParisPresident
Brian StefanichBoard Member
Charlie WardBoard Member
Darren MatetichBoard Member
Darwin WieboltBoard Member
Sarah MartinkaBoard Member
Warren LarsonBoard Member
Zach HazeltonBoard Member
Ashley JohnsonExecutive Di
Corey RuppSecretary/tr
Jess FrenzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,927
Program Service Revenue
$0
Investment Income
$1,118
Other Revenue
$0
All Other Contributions
$52,927
Change in Net Assets
$-26,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,045
Revenue Not Reported on Form 990
$16,261
Total Revenue per Audited Statements
$70,306
Total Revenue per Form 990
$54,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,187
Other Expenses$36,791
Total Fundraising Expense$12,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,531--$34,531
Fees for Services Other$15,632--$15,632
Grants to Domestic Orgs$9,656--$9,656
Advertising--$7,836$7,836
Conferences and Meetings$2,500$1,038$3,321$6,859
Office Expenses-$37$721$758
Other Expenses$4,533$25$1,023$25
Total Functional Expenses$66,852$1,225$12,901$80,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,239
Expenses per Audited Statements$80,978
Total Expenses per Form 990$80,978
Expenses Not Reported on Form 990$16,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Technical CollegeBemidji, MN-College Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and related statements are distributed at a board meeting and discussed prior to submission of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“All foundation policies are reviewed annually with the board for review and compliance.”

Form 990, Page 6, Part VI, Line 19

“All foundation public information is available upon request by contacting the foundation and stating the records requested.”

Filing and Contact Details

Filer

Filer Name
Northwest Technical College-bemidji
EIN
20-1967120
Phone
2183336647
Address
905 GRANT AVENUE SE, BEMIDJI, MN 56601

Signing Officer

Name
Lori Paris
Title
President
Phone
2183336647
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Paris
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Trudy D Peterson CPA
Phone
2184442727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“15,632 0 0”

Form 990, Part XI, Line 9

“TRANSFER TO NMF -407,800”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097034
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01204
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0328968
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0321832
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09284
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016261
IRS990ScheduleD/DonatedServicesUseFcltsAmt016261
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt016261
IRS990ScheduleD/ExpensesSubtotalAmt080978
IRS990ScheduleD/RevenueNotReportedAmt016261
IRS990ScheduleD/RevenueSubtotalAmt054045
IRS990ScheduleD/TotalExpensesPerForm990Amt080978
IRS990ScheduleD/TotalRevenuePerForm990Amt054045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097239
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09656
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROGRAM SUPPLIE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COLLEGE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST TECHNICAL COLLEGE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0905 GRANT AVENUE SE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED STATEMENTS ARE DISTRIBUTED AT A BOARD MEETING AND DISCUSSED PRIOR TO SUBMISSION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FOUNDATION POLICIES ARE REVIEWED ANNUALLY WITH THE BOARD FOR REVIEW AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FOUNDATION PUBLIC INFORMATION IS AVAILABLE UPON REQUEST BY CONTACTING THE FOUNDATION AND STATING THE RECORDS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315,632 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO NMF -407,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01799
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507489
IRS990/TotalAssetsEOYAmt047294
IRS990/TotalAssetsGrp/BOYAmt0507489
IRS990/TotalAssetsGrp/EOYAmt047294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052927
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066852
IRS990/TotalFunctionalExpensesGrp/TotalAmt080978
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt030008
IRS990/TotalLiabilitiesGrp/BOYAmt055470
IRS990/TotalLiabilitiesGrp/EOYAmt030008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452019
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IRS990/TotalRevenueGrp/ExclusionAmt01118

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,294
Liabilities
$30,008
Net assets
$17,286
Revenue
$54,045
Expenses
$80,978
Net income
-$26,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.85$0.85$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.24$1.24$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.60$0.60$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.73$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$0.54$0.81$0.27
2016Summary only. Only limited summary data is available for this year.$5.07$0.55$4.52$1.46$1.24$0.22
2015Summary only. Only limited summary data is available for this year.$5.62$1.32$4.30$0.91$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.27$4.35$1.51$1.26$0.25
2013Summary only. Only limited summary data is available for this year.$4.42$0.32$4.10$1.00$1.22$0.22
2012Summary only. Only limited summary data is available for this year.$4.59$0.28$4.32$1.40$0.87$0.53
2011Summary only. Only limited summary data is available for this year.$4.02$0.24$3.78$0.98$0.77$0.21