Civic Intelligence

Northwestern Foundation

990 • Fiscal year 2012 • EIN 41-1878924

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
3003 Snelling Avenue North55113
Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,183,476

Down $456,228 (-8.1%) from 2011

Net Assets

Down

$4,035,972

Down $265,179 (-6.2%) from 2011

Liabilities

Down

$1,147,504

Down $191,049 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$712,569

Up $284,887 (+67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,904,796Liabilities 2010: $1,373,340Net Assets 2010: $3,531,4562010Assets 2011: $5,639,704Liabilities 2011: $1,338,553Net Assets 2011: $4,301,1512011Assets 2012: $5,183,476Liabilities 2012: $1,147,504Net Assets 2012: $4,035,9722012Assets 2013: $5,734,298Liabilities 2013: $1,287,252Net Assets 2013: $4,447,0462013Assets 2014: $6,391,332Liabilities 2014: $1,325,609Net Assets 2014: $5,065,7232014Assets 2015: $6,203,760Liabilities 2015: $1,219,001Net Assets 2015: $4,984,7592015Assets 2016: $6,454,340Liabilities 2016: $1,215,128Net Assets 2016: $5,239,2122016Assets 2017: $6,823,469Liabilities 2017: $1,230,479Net Assets 2017: $5,592,9902017Assets 2018: $6,933,246Liabilities 2018: $1,477,476Net Assets 2018: $5,455,7702018Assets 2019: $6,198,577Liabilities 2019: $1,030,922Net Assets 2019: $5,167,6552019Assets 2020: $5,784,550Liabilities 2020: $1,002,675Net Assets 2020: $4,781,8752020Assets 2021: $7,043,108Liabilities 2021: $840,177Net Assets 2021: $6,202,9312021Assets 2022: $6,204,157Liabilities 2022: $712,806Net Assets 2022: $5,491,3512022

Highlighted filing

2012

Assets$5,183,476
Liabilities$1,147,504
Net Assets$4,035,972
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $922,4832010Expenses 2011: $427,6822011Expenses 2012: $712,5692012Expenses 2013: $324,9002013Revenue 2014: $751,522Expenses 2014: $466,277Net Income 2014: $285,2452014Revenue 2015: $623,825Expenses 2015: $525,792Net Income 2015: $98,0332015Revenue 2016: $1,140,637Expenses 2016: $707,206Net Income 2016: $433,4312016Revenue 2017: $1,093,743Expenses 2017: $684,031Net Income 2017: $409,7122017Revenue 2018: $1,525,742Expenses 2018: $665,886Net Income 2018: $859,8562018Revenue 2019: $738,734Expenses 2019: $1,154,128Net Income 2019: -$415,3942019Revenue 2020: $509,871Expenses 2020: $661,554Net Income 2020: -$151,6832020Revenue 2021: $670,414Expenses 2021: $341,988Net Income 2021: $328,4262021Revenue 2022: $1,039,494Expenses 2022: $374,535Net Income 2022: $664,9592022

Highlighted filing

2012

Revenue-
Expenses$712,569
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$2,373,072
Mission and Program Overview

Mission

To secure, receive and manage planned gifts on behalf of public charities including university of northwestern - st. Paul.

Filing and Contact Details

Filer

EIN
41-1878924
Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103003 SNELLING AVENUE NORTH
IRS990ScheduleI/RecipientTable/AddressUS/City0ST PAUL
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055113
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0504008
IRS990ScheduleI/RecipientTable/EINOfRecipient0410711610
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NORTHWESTERN COLLEGE
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
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IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS OF NORTHWESTERN FOUNDATION IS DETERMINED BY NORTHWESTERN COLLEGE, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY NORTHWESTERN COLLEGE TO ESTABLISH THE COMPENSATION: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR ALAN CURETON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DOUGLAS R SCHROEDER
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs16

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,183,476
Liabilities
$1,147,504
Net assets
$4,035,972
Revenue
-
Expenses
$712,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.71$5.49$1.04$0.37$0.66
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.84$6.20$0.67$0.34$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.78$1.00$4.78$0.51$0.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.20$1.03$5.17$0.74$1.15$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.48$5.46$1.53$0.67$0.86
2017Detailed filing. Detailed filing data is available for this year.$6.82$1.23$5.59$1.09$0.68$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.45$1.22$5.24$1.14$0.71$0.43
2015Summary only. Only limited summary data is available for this year.$6.20$1.22$4.98$0.62$0.53$0.10
2014Summary only. Only limited summary data is available for this year.$6.39$1.33$5.07$0.75$0.47$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.29$4.45$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.15$4.04$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.34$4.30$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.37$3.53$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits