Civic Intelligence

Northwest Native Development Fund

990 • Fiscal year 2015 • EIN 26-4216937

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.THENNDF.ORG
PO Box 148Nespelem, WA 99155

(509) 634-2624

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,308,493

Up $147,502 (+6.8%) from 2014

Net Assets

Up

$2,048,864

Up $6,373 (+0.3%) from 2014

Liabilities

Up

$259,629

Up $141,129 (+119%) from 2014

Revenue And Expenses

Revenue

Down

$398,812

Down $565,607 (-59%) from 2014

Expenses

Up

$392,439

Up $83,575 (+27%) from 2014

Net Income

Down

$6,373

Down $649,182 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $512,164Liabilities 2010: $784Net Assets 2010: $511,3802010Assets 2012: $1,364,741Liabilities 2012: $101,050Net Assets 2012: $1,263,6912012Assets 2013: $1,511,629Liabilities 2013: $7,313Net Assets 2013: $1,504,3162013Assets 2014: $2,160,991Liabilities 2014: $118,500Net Assets 2014: $2,042,4912014Assets 2015: $2,308,493Liabilities 2015: $259,629Net Assets 2015: $2,048,8642015Assets 2016: $3,550,830Liabilities 2016: $496,113Net Assets 2016: $3,054,7172016Assets 2017: $4,332,246Liabilities 2017: $659,546Net Assets 2017: $3,672,7002017Assets 2018: $6,880,723Liabilities 2018: $2,007,087Net Assets 2018: $4,873,6362018Assets 2019: $8,810,990Liabilities 2019: $3,242,105Net Assets 2019: $5,568,8852019Assets 2020: $10,201,180Liabilities 2020: $3,169,460Net Assets 2020: $7,031,7202020Assets 2021: $14,181,404Liabilities 2021: $3,701,452Net Assets 2021: $10,479,9522021Assets 2022: $14,910,017Liabilities 2022: $4,349,668Net Assets 2022: $10,560,3492022Assets 2023: $16,083,149Liabilities 2023: $6,689,396Net Assets 2023: $9,393,7532023Assets 2024: $19,562,495Liabilities 2024: $6,221,397Net Assets 2024: $13,341,0982024

Highlighted filing

2015

Assets$2,308,493
Liabilities$259,629
Net Assets$2,048,864
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $94,6232010Expenses 2012: $236,9022012Revenue 2013: $499,270Expenses 2013: $258,645Net Income 2013: $240,6252013Revenue 2014: $964,419Expenses 2014: $308,864Net Income 2014: $655,5552014Revenue 2015: $398,812Expenses 2015: $392,439Net Income 2015: $6,3732015Revenue 2016: $1,467,993Expenses 2016: $462,140Net Income 2016: $1,005,8532016Revenue 2017: $1,130,359Expenses 2017: $512,378Net Income 2017: $617,9812017Revenue 2018: $1,836,634Expenses 2018: $635,698Net Income 2018: $1,200,9362018Revenue 2019: $1,372,899Expenses 2019: $677,650Net Income 2019: $695,2492019Revenue 2020: $2,775,894Expenses 2020: $1,313,059Net Income 2020: $1,462,8352020Revenue 2021: $3,967,858Expenses 2021: $519,626Net Income 2021: $3,448,2322021Revenue 2022: $873,444Expenses 2022: $793,047Net Income 2022: $80,3972022Revenue 2023: $2,358,245Expenses 2023: $1,778,871Net Income 2023: $579,3742023Revenue 2024: $5,161,913Expenses 2024: $983,855Net Income 2024: $4,178,0582024

Highlighted filing

2015

Revenue$398,812
Expenses$392,439
Net Income$6,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$398,812
Mission and Program Overview

Mission

The organization seeks to foster economic and financial independence for native people by assisting in the development of personal assets through financial and entrepreneurial education as well as providing access to capital through creative lending products.

Fostering economic and financial independence for tribal members by assisting in the development of personal assets through financial and entrepreneurial education as well as providing access to capital through creative lending products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,041,492$853,362▼ $188,130
Other Notes and Loans Receivable, Net$244,080$672,613▲ $428,533
Cash and Non-Interest-Bearing Accounts$570,066$430,938▼ $139,128
Pledges and Grants Receivable$285,480$326,439▲ $40,959
Receivables From Officers Etc$15,634$14,404▼ $1,230
Accounts Receivable$3,649$8,615▲ $4,966
Land, Buildings, and Equipment, Net$590$2,122▲ $1,532
Total Assets$2,160,991$2,308,493▲ $147,502
Liabilities
Other Liabilities$110,449$250,000▲ $139,551
Accounts Payable and Accrued Expenses$8,051$9,629▲ $1,578
Total Liabilities$118,500$259,629▲ $141,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,511$1,229,884▲ $6,373
Temporarily Rstr Net Assets$818,980$818,980→ $0
Total Net Assets Fund Balance$2,042,491$2,048,864▲ $6,373
Total Liabilities and Net Assets / Fund Balance$2,160,991$2,308,493▲ $147,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,122$21,393$23,515
Compensation and Service Providers

Board Members and Trustees

NameTitle
John StensgarBoard Chair
Marina TurningrobeVice Chair
Kenneth StangerDirector
Theodore PiccoloExecutive Di
Molly MorrisSecretary
Terry PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,703
Program Service Revenue
$68,223
Investment Income
$1,886
Other Revenue
$0
All Other Contributions
$328,703
Change in Net Assets
$6,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,812
Total Revenue per Audited Statements
$398,812
Total Revenue per Form 990
$398,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,319
Salaries, Compensation, and Employee Benefits$166,829
Professional Fundraising Fees$1,291
Total Fundraising Expense$1,291
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,076$2,818-$140,894
Other Expenses$58,581--$58,581
Travel$33,338$11,113-$44,451
Fees for Services Legal$18,889$6,297-$25,186
Fees for Services Accounting-$23,743-$23,743
Payroll Taxes$16,129$329-$16,458
Information Technology$11,689$3,897-$15,586
Conferences and Meetings$8,254$4,673-$12,927
Occupancy$9,647$3,216-$12,863
Office Expenses$7,186$2,395-$9,581
Other Employee Benefits$9,287$190-$9,477
Insurance$4,440$3,555-$7,995
Advertising$4,719$1,573-$6,292
Interest$4,210--$4,210
Fees for Services Other$2,051$684-$2,735
Fees for Services Professional Fundraising--$1,291$1,291
Depreciation Depletion$169--$169
Total Functional Expenses$326,665$64,483$1,291$392,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,439
Total Expenses per Audited Statements$392,439
Total Expenses per Form 990$392,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Payne RanchBorrowerGen Business LoanNo$15,634

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,634$14,404▼ $1,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Craft3 Loan$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
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

“A copy of the form 990 is reviewed prior to the submission of the form.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwest Native Development Fund
EIN
26-4216937
Address
PO BOX 148, NESPELEM, WA 99155

Signing Officer

Name
Theodore Piccolo
Title
Executive Director
Signed
2016-07-29

Organization Details

Principal Officer
Theodore Piccolo
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Johnathan P Simmons CPA
Phone
5096631131
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fostering economic and financial independence for tribal members by assisting in the development of personal assets through financial and entrepreneurial education as well as providing access to capital through creative lending products.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02833999
IRS990ScheduleA/TotalSupportAmt02834793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023515
IRS990ScheduleD/ExpensesSubtotalAmt0392439
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRAFT3 LOAN
IRS990ScheduleD/RevenueSubtotalAmt0398812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02122
IRS990ScheduleD/TotalExpensesPerForm990Amt0392439
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt0398812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392439
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAYNE RANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BORROWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015634
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GEN BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014404
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PAYNE RANCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt014404
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTERING ECONOMIC AND FINANCIAL INDEPENDENCE FOR TRIBAL MEMBERS BY ASSISTING IN THE DEVELOPMENT OF PERSONAL ASSETS THROUGH FINANCIAL AND ENTREPRENEURIAL EDUCATION AS WELL AS PROVIDING ACCESS TO CAPITAL THROUGH CREATIVE LENDING PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED PRIOR TO THE SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0818980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0818980
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02160991
IRS990/TotalAssetsEOYAmt02308493
IRS990/TotalAssetsGrp/BOYAmt02160991
IRS990/TotalAssetsGrp/EOYAmt02308493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328703
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118500
IRS990/TotalLiabilitiesEOYAmt0259629
IRS990/TotalLiabilitiesGrp/BOYAmt0118500
IRS990/TotalLiabilitiesGrp/EOYAmt0259629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02042491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02048864
IRS990/TotalProgramServiceExpensesAmt0326665
IRS990/TotalProgramServiceRevenueAmt068223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02160991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02308493
IRS990/TravelGrp/ManagementAndGeneralAmt011113
IRS990/TravelGrp/ProgramServicesAmt033338
IRS990/TravelGrp/TotalAmt044451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01223511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01229884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 148
IRS990/USAddress/CityNm0NESPELEM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099155
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THENNDF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE PICCOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST NATIVE DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0264216937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0NESPELEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN P SIMMONS CPA
ReturnHeader/ReturnTs02016-08-18T17:16:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,493
Liabilities
$259,629
Net assets
$2,048,864
Revenue
$398,812
Expenses
$392,439
Net income
$6,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$6.22$13.3$5.16$0.98$4.18
2023Detailed filing. Detailed filing data is available for this year.$16.1$6.69$9.39$2.36$1.78$0.58
2022Detailed filing. Detailed filing data is available for this year.$14.9$4.35$10.6$0.87$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$14.2$3.70$10.5$3.97$0.52$3.45
2020Detailed filing. Detailed filing data is available for this year.$10.2$3.17$7.03$2.78$1.31$1.46
2019Detailed filing. Detailed filing data is available for this year.$8.81$3.24$5.57$1.37$0.68$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.88$2.01$4.87$1.84$0.64$1.20
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.66$3.67$1.13$0.51$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.50$3.05$1.47$0.46$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.26$2.05$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$0.96$0.31$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.50$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.09