Civic Intelligence

Northwest Native Development Fund

990 • Fiscal year 2016 • EIN 26-4216937

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

PO Box 148Nespelem, WA 99155

(509) 634-2624

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,550,830

Up $1,242,337 (+54%) from 2015

Net Assets

Up

$3,054,717

Up $1,005,853 (+49%) from 2015

Liabilities

Up

$496,113

Up $236,484 (+91%) from 2015

Revenue

Up

$1,467,993

Up $1,069,181 (+268%) from 2015

Expenses

Up

$462,140

Up $69,701 (+18%) from 2015

Net Income

Up

$1,005,853

Up $999,480 (+15683%) from 2015

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

2016

Assets$3,550,830
Liabilities$496,113
Net Assets$3,054,717

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

2016

Revenue$1,467,993
Expenses$462,140
Net Income$1,005,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,467,993
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
Cash and Non-Interest-Bearing Accounts$430,938$1,058,139▲ $627,201
Other Notes and Loans Receivable, Net$672,613$944,591▲ $271,978
Savings and Temporary Cash Investments$853,362$785,727▼ $67,635
Pledges and Grants Receivable$326,439$740,638▲ $414,199
Accounts Receivable$8,615$12,925▲ $4,310
Receivables From Officers Etc$14,404$5,794▼ $8,610
Land, Buildings, and Equipment, Net$2,122$1,516▼ $606
Total Assets$2,308,493$3,550,830▲ $1,242,337
Other Assets Total-$1,500-
Liabilities
Other Liabilities$250,000$475,544▲ $225,544
Accounts Payable and Accrued Expenses$9,629$20,569▲ $10,940
Total Liabilities$259,629$496,113▲ $236,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,229,884$2,235,737▲ $1,005,853
Temporarily Rstr Net Assets$818,980$818,980→ $0
Total Net Assets Fund Balance$2,048,864$3,054,717▲ $1,005,853
Total Liabilities and Net Assets / Fund Balance$2,308,493$3,550,830▲ $1,242,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,515-$23,515
Equipment$-21,999$21,999-
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
$1,409,453
Program Service Revenue
$57,762
Investment Income
$778
Other Revenue
$0
All Other Contributions
$1,409,453
Change in Net Assets
$1,005,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,993
Total Revenue per Audited Statements
$1,467,993
Total Revenue per Form 990
$1,467,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,178
Salaries, Compensation, and Employee Benefits$217,629
Professional Fundraising Fees$25,333
Total Fundraising Expense$25,333
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,075$3,655-$182,730
Office Expenses$33,403$11,135-$44,538
Fees for Services Professional Fundraising--$25,333$25,333
Travel$18,731$6,244-$24,975
Fees for Services Accounting-$24,060-$24,060
Occupancy$14,656$4,885-$19,541
Fees for Services Legal$14,641$4,881-$19,522
Fees for Services Other$13,996$4,665-$18,661
Other Employee Benefits$17,961$367-$18,328
Payroll Taxes$16,240$331-$16,571
Conferences and Meetings-$15,674-$15,674
Information Technology$8,778$2,926-$11,704
Advertising$7,813$2,604-$10,417
Interest$9,524--$9,524
Insurance$5,732--$5,732
Depreciation Depletion$606--$606
Other Expenses$-4,414--$-4,414
Total Functional Expenses$355,380$81,427$25,333$462,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,140
Total Expenses per Audited Statements$462,140
Total Expenses per Form 990$462,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,333
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-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$14,404$5,794▼ $8,610
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Craft3 Loan$250,000
Oweesta Loan Payable$200,000
Savings Match Payable$25,544
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
2017-07-17

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.

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020569
IRS990/AccountsReceivableGrp/BOYAmt08615
IRS990/AccountsReceivableGrp/EOYAmt012925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTERING 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02604
IRS990/AdvertisingGrp/ProgramServicesAmt07813
IRS990/AdvertisingGrp/TotalAmt010417
IRS990/AllOtherContributionsAmt01409453
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THEODORE PICCOLO
IRS990/BooksInCareOfDetail/PhoneNum05096342624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 MOSES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NESPELEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099155
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0430938
IRS990/CashNonInterestBearingGrp/EOYAmt01058139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015674
IRS990/ConferencesMeetingsGrp/TotalAmt015674
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01409453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0778
IRS990/CYOtherExpensesAmt0219178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057762
IRS990/CYRevenuesLessExpensesAmt01005853
IRS990/CYSalariesCompEmpBnftPaidAmt0217629
IRS990/CYTotalExpensesAmt0462140
IRS990/CYTotalFundraisingExpenseAmt025333
IRS990/CYTotalProfFndrsngExpnsAmt025333
IRS990/CYTotalRevenueAmt01467993
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0606
IRS990/DepreciationDepletionGrp/TotalAmt0606
IRS990/Desc0DURING THE YEAR THE ORGANIZATION SECURED GRANT FUNDING OF 1,401,993 TO SUPPORT PROGRAMS. 444,073 WAS DISBURSED TO LOCAL NATIVE BUSINESSES THROUGH SMALL BUSINESS LOANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024060
IRS990/FeesForServicesAccountingGrp/TotalAmt024060
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04881
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014641
IRS990/FeesForServicesLegalGrp/TotalAmt019522
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04665
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013996
IRS990/FeesForServicesOtherGrp/TotalAmt018661
IRS990/FeesForServicesProfFundraising/FundraisingAmt025333
IRS990/FeesForServicesProfFundraising/TotalAmt025333
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARINA TURNINGROBE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH STANGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STENSGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5THEODORE PICCOLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01467993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02926
IRS990/InformationTechnologyGrp/ProgramServicesAmt08778
IRS990/InformationTechnologyGrp/TotalAmt011704
IRS990/InsuranceGrp/ProgramServicesAmt05732
IRS990/InsuranceGrp/TotalAmt05732
IRS990/InterestGrp/ProgramServicesAmt09524
IRS990/InterestGrp/TotalAmt09524
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01516
IRS990/LandBldgEquipCostOrOtherBssAmt023515
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02048864
IRS990/NetAssetsOrFundBalancesEOYAmt03054717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04885
IRS990/OccupancyGrp/ProgramServicesAmt014656
IRS990/OccupancyGrp/TotalAmt019541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011135
IRS990/OfficeExpensesGrp/ProgramServicesAmt033403
IRS990/OfficeExpensesGrp/TotalAmt044538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018328
IRS990/OtherExpensesGrp/Desc0IDA MATCHING EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt018638
IRS990/OtherExpensesGrp/ProgramServicesAmt1-4414
IRS990/OtherExpensesGrp/TotalAmt018638
IRS990/OtherExpensesGrp/TotalAmt1-4414
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0475544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182730
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0672613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0944591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0331
IRS990/PayrollTaxesGrp/ProgramServicesAmt016240
IRS990/PayrollTaxesGrp/TotalAmt016571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0740638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THEODORE PICCOLO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057762
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIANPRENEURSHIP WAS FOSTERED THROUGH BOTH GROUP AND ONE ON ONE MEETINGS LOCATED IN BOTH OMAK AND NESPELEM. THESE SMALL BUSINESS COUNSELING SESSIONS LED TO COLVILLE TRIBAL EMPLOYMENT AND TRAINING GRANTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0VITA SITE FREE INCOME TAX PREPARATION WAS OFFERED TO TRIBAL MEMBERS AT A SINGLE SITE WHICH BROUGHT OVER 30,000 TO THE LOCAL ECONOMY THROUGH FEDERAL INCOME TAX REFUNDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01886
IRS990/PYOtherExpensesAmt0224319
IRS990/PYProgramServiceRevenueAmt068223
IRS990/PYRevenuesLessExpensesAmt06373
IRS990/PYSalariesCompEmpBnftPaidAmt0166829
IRS990/PYTotalExpensesAmt0392439
IRS990/PYTotalProfFndrsngExpnsAmt01291
IRS990/PYTotalRevenueAmt0398812
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt014404
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05794
IRS990/ReconcilationRevenueExpnssAmt01005853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0936699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03873452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03873452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0936699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03873452
IRS990ScheduleA/TotalSupportAmt03873452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-21999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021999
IRS990ScheduleD/ExpensesSubtotalAmt0462140
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRAFT3 LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OWEESTA LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SAVINGS MATCH PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01467993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516
IRS990ScheduleD/TotalExpensesPerForm990Amt0462140
IRS990ScheduleD/TotalLiabilityAmt0475544
IRS990ScheduleD/TotalRevenuePerForm990Amt01467993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462140
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAYNE RANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BORROWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GEN BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05794
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/TotalBalanceDueAmt05794
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/TotalAssetsBOYAmt02308493
IRS990/TotalAssetsEOYAmt03550830
IRS990/TotalAssetsGrp/BOYAmt02308493
IRS990/TotalAssetsGrp/EOYAmt03550830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01409453
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259629
IRS990/TotalLiabilitiesEOYAmt0496113
IRS990/TotalLiabilitiesGrp/BOYAmt0259629
IRS990/TotalLiabilitiesGrp/EOYAmt0496113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02048864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03054717
IRS990/TotalProgramServiceExpensesAmt0355380
IRS990/TotalProgramServiceRevenueAmt057762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01467993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02308493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03550830
IRS990/TravelGrp/ManagementAndGeneralAmt06244
IRS990/TravelGrp/ProgramServicesAmt018731
IRS990/TravelGrp/TotalAmt024975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01229884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02235737
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE PICCOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04CFFCDAECA807816949327FF7F464248637A9559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E527C819CF9169A5345711497F0D07141227E02
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN P SIMMONS CPA
ReturnHeader/ReturnTs02017-07-31T13:27:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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