Civic Intelligence

Northwest Foundation Inc.

990T • Fiscal year 2023 • EIN 23-7165025

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileWWW.NWMISSOURI.EDU/FOUNDATION
800 University DriveMaryville, MO 64468

(660) 562-1248

Siviq Scores

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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

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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.

$80M$60M$40M$20M$0Assets 2013: $38,034,143Liabilities 2013: $12,268,485Net Assets 2013: $25,765,6582013Assets 2014: $41,228,557Liabilities 2014: $11,788,551Net Assets 2014: $29,440,0062014Assets 2015: $41,905,770Liabilities 2015: $11,152,625Net Assets 2015: $30,753,1452015Assets 2016: $44,694,314Liabilities 2016: $10,954,500Net Assets 2016: $33,739,8142016Assets 2017: $53,402,800Liabilities 2017: $9,852,925Net Assets 2017: $43,549,8752017Assets 2018: $54,799,135Liabilities 2018: $8,714,653Net Assets 2018: $46,084,4822018Assets 2019: $56,267,679Liabilities 2019: $8,171,490Net Assets 2019: $48,096,1892019Assets 2020: $55,830,108Liabilities 2020: $7,613,190Net Assets 2020: $48,216,9182020Assets 2021: $61,390,542Liabilities 2021: $6,764,086Net Assets 2021: $54,626,4562021Assets 2022: $55,922,802Liabilities 2022: $4,461,557Net Assets 2022: $51,461,2452022Assets 2023: $58,192,254Liabilities 2023: $4,086,690Net Assets 2023: $54,105,5642023Assets 2024: $63,143,043Liabilities 2024: $2,805,898Net Assets 2024: $60,337,1452024Assets 2025: $68,938,105Liabilities 2025: $4,773,593Net Assets 2025: $64,164,5122025

Latest loaded filing

2025

Assets$68,938,105
Liabilities$4,773,593
Net Assets$64,164,512
Open 2025 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,758,8252013Revenue 2014: $5,429,674Expenses 2014: $3,730,861Net Income 2014: $1,698,8132014Revenue 2015: $7,986,322Expenses 2015: $4,171,331Net Income 2015: $3,814,9912015Revenue 2016: $8,597,375Expenses 2016: $3,571,135Net Income 2016: $5,026,2402016Revenue 2017: $14,390,539Expenses 2017: $7,659,587Net Income 2017: $6,730,9522017Revenue 2018: $6,259,369Expenses 2018: $5,570,638Net Income 2018: $688,7312018Revenue 2019: $5,986,810Expenses 2019: $5,216,279Net Income 2019: $770,5312019Revenue 2020: $6,028,279Expenses 2020: $4,973,780Net Income 2020: $1,054,4992020Revenue 2021: $8,401,833Expenses 2021: $10,045,085Net Income 2021: -$1,643,2522021Revenue 2022: $14,720,589Expenses 2022: $6,855,123Net Income 2022: $7,865,4662022Revenue 2023: $5,208,389Expenses 2023: $6,138,414Net Income 2023: -$930,0252023Revenue 2024: $8,404,058Expenses 2024: $5,814,760Net Income 2024: $2,589,2982024Revenue 2025: $5,164,441Expenses 2025: $5,947,935Net Income 2025: -$783,4942025

Latest loaded filing

2025

Revenue$5,164,441
Expenses$5,947,935
Net Income-$783,494
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

The northwest foundation, inc develops and stewards philanthropic resources for the benefit of northwest misssouri state university (nwmsu) and its students.

Filing and Contact Details

Filer

Filer Name
Northwest Foundation Inc
EIN
23-7165025
Phone
6605621248
Address
800 UNIVERSITY DRIVE, MARYVILLE, MO 64468

Signing Officer

Name
Lori Steiner
Title
Chief Financial Officer
Phone
6605621248
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1100 WALNUT STREET SUITE 3400, KANSAS CITY, MO 64106
Preparer
Harold Ray
Phone
8167047310
Raw XML Appendix113 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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IRS1120ScheduleD/NetCapitalGainAmt028963
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt028963
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01518
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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01518
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt03138
IRS990T/BooksInCareOfDetail/PersonNm0LORI STEINER CPA
IRS990T/BooksInCareOfDetail/PhoneNum06605621248
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 UNIVERSITY DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4046
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt027865
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04457
IRS990T/TaxLessCreditsAmt04457
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01320
IRS990T/TotalTaxAmt04457
IRS990T/TotalTaxComputationAmt04457
IRS990T/TotalUBTIAmt021224
IRS990T/TotalUBTIBeforeNOLSpecificAmt022224
IRS990T/TotalUBTIBeforeSection199AAmt022224
IRS990T/TotalUBTIComputedAmt024582
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605621248
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237165025
ReturnHeader/Filer/PhoneNum06605621248
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ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064106
ReturnHeader/PreparerPersonGrp/PhoneNum08167047310
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD RAY
ReturnHeader/ReturnTs02023-11-06T16:47:06-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2025Detailed filing. Detailed filing data is available for this year.$68.9$4.77$64.2$5.16$5.95$0.78
2024Detailed filing. Detailed filing data is available for this year.$63.1$2.81$60.3$8.40$5.81$2.59
2023Detailed filing. Detailed filing data is available for this year.$58.2$4.09$54.1$5.21$6.14$0.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$55.9$4.46$51.5$14.7$6.86$7.87
2021Detailed filing. Detailed filing data is available for this year.$61.4$6.76$54.6$8.40$10.0$1.64
2020Detailed filing. Detailed filing data is available for this year.$55.8$7.61$48.2$6.03$4.97$1.05
2019Detailed filing. Detailed filing data is available for this year.$56.3$8.17$48.1$5.99$5.22$0.77
2018Detailed filing. Detailed filing data is available for this year.$54.8$8.71$46.1$6.26$5.57$0.69
2017Detailed filing. Detailed filing data is available for this year.$53.4$9.85$43.5$14.4$7.66$6.73
2016Detailed filing. Detailed filing data is available for this year.$44.7$11.0$33.7$8.60$3.57$5.03
2015Detailed filing. Detailed filing data is available for this year.$41.9$11.2$30.8$7.99$4.17$3.81
2014Detailed filing. Detailed filing data is available for this year.$41.2$11.8$29.4$5.43$3.73$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$12.3$25.8$2.76