Civic Intelligence

Northwest Federal Credit Union

EIN 20-2945601 • 501(c)3 • Herndon, VA

Profile

To promote and manage nwfcu charitable activities

220 Spring Street Suite 120Herndon, VA 20170

www.nwfcufoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,874,219

Up $240,935 (+15%) from 2023

Liabilities

Up

$10,415

Up $5,354 (+106%) from 2023

Net Assets

Up

$1,863,804

Up $235,581 (+14%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$446,719

Up $70,425 (+19%) from 2023

Expenses

Down

$223,273

Down $31,016 (-12%) from 2023

Net Income

Up

$223,446

Up $101,441 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $78,226Net Assets 2010: $78,2262010Assets 2011: $99,715Net Assets 2011: $99,7152011Assets 2012: $388,717Liabilities 2012: $0Net Assets 2012: $388,7172012Assets 2013: $575,618Liabilities 2013: $0Net Assets 2013: $575,6182013Assets 2014: $666,813Liabilities 2014: $0Net Assets 2014: $666,8132014Assets 2015: $683,105Liabilities 2015: $0Net Assets 2015: $683,1052015Assets 2016: $708,727Liabilities 2016: $0Net Assets 2016: $708,7272016Assets 2017: $818,468Liabilities 2017: $0Net Assets 2017: $818,4682017Assets 2018: $840,385Liabilities 2018: $0Net Assets 2018: $840,3852018Assets 2019: $1,156,836Liabilities 2019: $1,294Net Assets 2019: $1,155,5422019Assets 2020: $1,362,147Liabilities 2020: $10,084Net Assets 2020: $1,352,0632020Assets 2021: $1,571,778Liabilities 2021: $6,188Net Assets 2021: $1,565,5902021Assets 2022: $1,470,055Liabilities 2022: $6,042Net Assets 2022: $1,464,0132022Assets 2023: $1,633,284Liabilities 2023: $5,061Net Assets 2023: $1,628,2232023Assets 2024: $1,874,219Liabilities 2024: $10,415Net Assets 2024: $1,863,8042024

Highlighted filing

2024

Assets$1,874,219
Liabilities$10,415
Net Assets$1,863,804
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $145,060Expenses 2010: $145,515Net Income 2010: -$4552010Revenue 2011: $161,955Expenses 2011: $140,466Net Income 2011: $21,4892011Expenses 2012: $193,6692012Revenue 2013: $382,663Expenses 2013: $195,762Net Income 2013: $186,9012013Revenue 2014: $280,161Expenses 2014: $182,152Net Income 2014: $98,0092014Revenue 2015: $214,607Expenses 2015: $158,757Net Income 2015: $55,8502015Revenue 2016: $196,500Expenses 2016: $161,344Net Income 2016: $35,1562016Revenue 2017: $277,287Expenses 2017: $204,104Net Income 2017: $73,1832017Revenue 2018: $318,829Expenses 2018: $215,933Net Income 2018: $102,8962018Revenue 2019: $412,239Expenses 2019: $208,913Net Income 2019: $203,3262019Revenue 2020: $278,117Expenses 2020: $169,862Net Income 2020: $108,2552020Revenue 2021: $380,885Expenses 2021: $194,622Net Income 2021: $186,2632021Revenue 2022: $334,269Expenses 2022: $219,694Net Income 2022: $114,5752022Revenue 2023: $376,294Expenses 2023: $254,289Net Income 2023: $122,0052023Revenue 2024: $446,719Expenses 2024: $223,273Net Income 2024: $223,4462024

Highlighted filing

2024

Revenue$446,719
Expenses$223,273
Net Income$223,446
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,874,219
Liabilities
$10,415
Net assets
$1,863,804
Revenue
$446,719
Expenses
$223,273
Net income
$223,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.45$0.22$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.63$0.38$0.25$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.33$0.22$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.57$0.38$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.28$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.41$0.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.32$0.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.28$0.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.21$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.28$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.38$0.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.16$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$468,870
Mission and Program Overview

Mission

To empower youth to achieve their goals by helping them learn and celebrate life and by supporting their health and wellbeing.

To empower youth to achieve their goals by supporting their health, well-being and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$873,903$1,480,903▲ $607,000
Savings and Temporary Cash Investments-$307,685-
Cash and Non-Interest-Bearing Accounts$755,176$65,781▼ $689,395
Accounts Receivable$4,205$15,000▲ $10,795
Prepaid Expenses and Deferred Charges-$4,850-
Total Assets$1,633,284$1,874,219▲ $240,935
Liabilities
Accounts Payable and Accrued Expenses$5,061$10,415▲ $5,354
Total Liabilities$5,061$10,415▲ $5,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,969$1,778,109▲ $260,140
Net Assets With Donor Restrictions$110,254$85,695▼ $24,559
Total Net Assets Fund Balance$1,628,223$1,863,804▲ $235,581
Total Liabilities and Net Assets / Fund Balance$1,633,284$1,874,219▲ $240,935
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff BentleyChairman
Juri ValdovVice Chairma
Dave EldredDirector
Mary DefeliceDirector
Milly CramerDirector
Nene SpivyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,592
Program Service Revenue
$0
Investment Income
$74,886
Other Revenue
$150,241
All Other Contributions
$221,592
Change in Net Assets
$223,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,363
Revenue Not Reported on Financial Statements
$3,356
Revenue Not Reported on Form 990
$538,759
Total Revenue per Audited Statements
$982,122
Total Revenue per Form 990
$446,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,000
Other Expenses$93,273
Total Fundraising Expense$6,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,000--$130,000
Fees for Services Accounting-$9,851-$9,851
Advertising--$6,762$6,762
Fees for Service Investment Mgmnt Fees-$3,356-$3,356
Other Expenses$8,203$2,137-$2,137
Office Expenses-$794-$794
Travel-$154-$154
Total Functional Expenses$197,461$19,050$6,762$223,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,541
Expenses Not Reported on Form 990$526,624
Total Expenses per Form 990$223,273
Expenses per Audited Statements$219,917
Expenses Not Reported on Financial Statements$3,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,148
Fundraising Direct Expenses$22,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$170,148$170,148$1,897$168,251
Total Events$170,148$170,148$22,151$147,997
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
Yes
Business relationship with 35% controlled entity
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

“The treasurer will review and sign 990 and report his actions to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Forms available upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Federal Credit Union
EIN
20-2945601
Phone
7037098900
Address
220 SPRING STREET SUITE 120, HERNDON, VA 20170

Signing Officer

Name
Taralyn Kohler
Title
VP Foundation Director
Phone
7037098900
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taralyn Kohler
Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST ST STE 103, FREDERICK, MD 21701-6175
Preparer
Clint Lehman CPA
Phone
3012507400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors are volunteers who oversee the organization's activities & they receive no benefits.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation complies with the provisions of the fasb accounting standards codification topic accounting for uncertainty in income taxes. For the years ended december 31, 2024 and 2023, no unrecognized tax provision or benefit exists. The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation by the internal revenue service. The foundations tax returns may be subject to audit for three years after filing; hence, the foundations tax returns for years 2021 and onward are open to tax examination.”

Raw XML Appendix375 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATIONS TAX RETURNS MAY BE SUBJECT TO AUDIT FOR THREE YEARS AFTER FILING; HENCE, THE FOUNDATIONS TAX RETURNS FOR YEARS 2021 AND ONWARD ARE OPEN TO TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A SCHOLARSHIP SELECTION COMMITTEE REVIEWS APPLICATIONS AND DETERMINES THOSE WHO BEST MEET THE QUALITIES OF LEADERSHIP,DEDICATION AND COMMITMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE VOLUNTEERS WHO OVERSEE THE ORGANIZATION'S ACTIVITIES & THEY RECEIVE NO BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL REVIEW AND SIGN 990 AND REPORT HIS ACTIONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TARALYN KOHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOUNDATION DIR.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST FEDERAL CREDIT UNION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S EAST ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217016175
ReturnHeader/PreparerPersonGrp/PhoneNum03012507400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT LEHMAN CPA
ReturnHeader/ReturnTs02025-08-11T10:09:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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