Civic Intelligence

Northwest Area Foundation

990T • Fiscal year 2022 • EIN 41-0719221

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

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60 Plato Boulevard East 400St Paul, MN 55107

(651) 224-9635

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

-

No earlier filing loaded for comparison.

Net Income

-

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.

$600M$400M$200M$0Assets 2011: $409,702,933Liabilities 2011: $13,181,9332011Assets 2012: $416,977,402Liabilities 2012: $1,962,1072012Assets 2013: $456,739,996Liabilities 2013: $4,911,6902013Assets 2014: $449,074,345Liabilities 2014: $4,798,2072014Assets 2015: $417,374,103Liabilities 2015: $5,742,5602015Assets 2017: $473,117,935Liabilities 2017: $11,303,810Net Assets 2017: $461,814,1252017Assets 2019: $476,449,216Liabilities 2019: $9,093,323Net Assets 2019: $467,355,8932019Assets 2020: $512,755,007Liabilities 2020: $9,379,615Net Assets 2020: $503,375,3922020Assets 2021: $565,953,353Liabilities 2021: $13,952,459Net Assets 2021: $552,000,8942021Assets 2022: $484,132,143Liabilities 2022: $9,542,574Net Assets 2022: $474,589,5692022Assets 2023: $528,546,911Liabilities 2023: $9,213,8022023Assets 2024: $547,574,363Liabilities 2024: $12,155,256Net Assets 2024: $535,419,1072024

Latest loaded filing

2024

Assets$547,574,363
Liabilities$12,155,256
Net Assets$535,419,107
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $28,757,122Expenses 2011: $21,950,265Net Income 2011: $6,806,8572011Revenue 2012: $17,015,020Expenses 2012: $25,612,606Net Income 2012: -$8,597,5862012Revenue 2013: $28,339,470Expenses 2013: $28,120,853Net Income 2013: $218,6172013Revenue 2014: $44,007,646Expenses 2014: $27,908,770Net Income 2014: $16,098,8762014Revenue 2015: $24,505,904Expenses 2015: $27,925,392Net Income 2015: -$3,419,4882015Revenue 2017: $24,108,746Expenses 2017: $30,699,208Net Income 2017: -$6,590,4622017Revenue 2019: $15,069,261Expenses 2019: $30,105,986Net Income 2019: -$15,036,7252019Revenue 2020: $38,144,816Expenses 2020: $33,878,797Net Income 2020: $4,266,0192020Revenue 2021: $54,713,221Expenses 2021: $34,395,996Net Income 2021: $20,317,2252021Revenue 2022: $11,576,857Expenses 2022: $24,501,705Net Income 2022: -$12,924,8482022Revenue 2023: $18,866,245Expenses 2023: $28,960,151Net Income 2023: -$10,093,9062023Revenue 2024: $40,550,547Expenses 2024: $35,404,523Net Income 2024: $5,146,0242024

Latest loaded filing

2024

Revenue$40,550,547
Expenses$35,404,523
Net Income$5,146,024
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Northwest Area Foundation
EIN
41-0719221
Phone
6512249635
Address
60 PLATO BOULEVARD EAST 400, ST PAUL, MN 55107

Signing Officer

Name
Ramya Rauf
Title
CFO
Phone
6512249635
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Raw XML Appendix130 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt075722
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01159
IRS1120ScheduleD/Form4797GainOrLossAmt049613
IRS1120ScheduleD/NetCapitalGainAmt074563
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt074563
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01159
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt024950
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01159
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-86
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt25788
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt322818
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-3569
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LIMITED PARTNERSHIP 30-0134062
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LIMITED PARTNERSHIP 37-1783800
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2LIMITED PARTNERSHIP 47-2465456
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3LIMITED PARTNERSHIP 82-3170994
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4LIMITED PARTNERSHIP 37-1656529
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt024950
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-8
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-149
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2295
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt31055
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-34
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LIMITED PARTNERSHIP 20-5740670
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LIMITED PARTNERSHIP 37-1783800
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2LIMITED PARTNERSHIP 47-2465456
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3LIMITED PARTNERSHIP 82-3170994
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4LIMITED PARTNERSHIP 81-3618021
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01159
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0186985
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06512249635
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt060 PLATO BOULEVARD EAST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055107
IRS990T/BookValueAssetsEOYAmt0484132143
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt010875
IRS990T/ESPenaltyAmt0359
IRS990T/EstimatedTaxPaymentsAmt050000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0186985
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt029088
IRS990T/OverpaymentSection/OverpaymentAmt029088
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0647087
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/CapitalGainNetIncomeAmt075722
IRS990TScheduleA/NetOperatingLossDeductionAmt0438986
IRS990TScheduleA/OtherDeductionsAmt01500
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0661496
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0737218
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0737218
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0735718
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0296732
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt020553
IRS990T/TaxLessCreditsAmt020553
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt050000
IRS990T/TotalTaxAmt020553
IRS990T/TotalTaxComputationAmt020553
IRS990T/TotalUBTIAmt097872
IRS990T/TotalUBTIBeforeNOLSpecificAmt0285857
IRS990T/TotalUBTIBeforeSection199AAmt098872
IRS990T/TotalUBTIComputedAmt0296732
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMYA RAUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06512249635
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST AREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0410719221
ReturnHeader/Filer/PhoneNum06512249635
ReturnHeader/Filer/USAddress/AddressLine1Txt060 PLATO BOULEVARD EAST 400
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/ReturnTs02023-11-10T16:10:49-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAMYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2024Detailed filing. Detailed filing data is available for this year.$548$12.2$535$40.6$35.4$5.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$529$9.21$18.9$29.0$10.1
2022Detailed filing. Detailed filing data is available for this year.$484$9.54$475$11.6$24.5$12.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$566$14.0$552$54.7$34.4$20.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$513$9.38$503$38.1$33.9$4.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$476$9.09$467$15.1$30.1$15.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$473$11.3$462$24.1$30.7$6.59
2015Summary only. Only limited summary data is available for this year.$417$5.74$24.5$27.9$3.42
2014Summary only. Only limited summary data is available for this year.$449$4.80$44.0$27.9$16.1
2013Summary only. Only limited summary data is available for this year.$457$4.91$28.3$28.1$0.22
2012Summary only. Only limited summary data is available for this year.$417$1.96$17.0$25.6$8.60
2011Summary only. Only limited summary data is available for this year.$410$13.2$28.8$22.0$6.81