Civic Intelligence

Northwestern Foundation

990 • Fiscal year 2013 • EIN 41-1878924

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

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

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,734,298

Up $550,822 (+11%) from 2012

Net Assets

Up

$4,447,046

Up $411,074 (+10%) from 2012

Liabilities

Up

$1,287,252

Up $139,748 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$324,900

Down $387,669 (-54%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$5,734,298
Liabilities$1,287,252
Net Assets$4,447,046
Open 2013 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

2013

Revenue-
Expenses$324,900
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$2,192,223
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE MISSION AND PROGRAMS OF UNIVERSITY OF NORTHWESTERN - ST. PAUL AND OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED OTHER THAN A PRIVATE FOUNDATION. CHARITABLE GIFTS ARE THEREFORE CONSIDERED TAX DEDUCTIBLE. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
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IRS990ScheduleD/NumberDAFsHeld05
IRS990ScheduleD/OtherLiabilities/Amount01280386
IRS990ScheduleD/OtherLiabilities/Amount16866
IRS990ScheduleD/OtherLiabilities/Description0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenuesNotIncluded077098
IRS990ScheduleD/PermanentEndowmentEOYBalance00.71820
IRS990ScheduleD/RevenueNotRptdF99001455
IRS990ScheduleD/RevenueNotRptdOnFinStmt077098
IRS990ScheduleD/RevenueSubtotal0734519
IRS990ScheduleD/TermEndowmentEOYBalance00.07490
IRS990ScheduleD/TotalExpensesPerForm9900324900
IRS990ScheduleD/TotalOfAmounts01287252
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900811617
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0324900
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0735974
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION'S PRIMARY ASSISTANCE WAS TO UNIVERSITY OF NORTHWESTERN - ST. PAUL, UNDER COMMON LEADERSHIP. ADDITIONAL ASSISTANCE WAS PROVIDED TO BENEFIT LOCAL MINISTRIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103003 SNELLING AVENUE NORTH
IRS990ScheduleI/RecipientTable/AddressUS/City0ST PAUL
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055113
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0140631
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0410711610
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF NORTHWESTERN - ST PAUL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,734,298
Liabilities
$1,287,252
Net assets
$4,447,046
Revenue
-
Expenses
$324,900
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. 2013 filings • 501(c)3 • $5M-$10M nonprofits