Civic Intelligence

Northwest Area Foundation

990PF • Fiscal year 2015 • EIN 41-0719221

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.23x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-7.1%

Faster asset growth than 9% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$417,374,103

Down $31,700,242 (-7.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,742,560

Up $944,353 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$24,505,904

Down $19,501,742 (-44%) from 2014

Expenses

Up

$27,925,392

Up $16,622 (+0.1%) from 2014

Net Income

Down

-$3,419,488

Down $19,518,364 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2015

Assets$417,374,103
Liabilities$5,742,560
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2015

Revenue$24,505,904
Expenses$27,925,392
Net Income-$3,419,488
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$417,374,103
Liabilities
$5,742,560
Net assets
-
Revenue
$24,505,904
Expenses
$27,925,392
Net income
-$3,419,488
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $250M-$1B nonprofits