Civic Intelligence

Northwest Nazarene University Foundation Inc

EIN 82-0432900 • 501(c)3 • Nampa, ID

Profile

To provide funds to Northwest Nazarene University, Nampa, Idaho, to be used for various purposes such as providing students with grants-in-aid, scholarships, and/or fellowships; funding capital projects; and supporting the University's mission of the transformation of the whole person by instilling habits of heart, soul, mind, and strength to enable each student to become God's creative and redemptive agent in the world, and to assume an active leadership role in the solicitation of gifts to fund needs of Northwest Nazarene University, to develop understanding of the University's programs,and to represent the University to appropriate constituencies.

623 S University BlvdNampa, ID 83686

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$355,307

Down $36,911 (-9.4%) from 2013

Liabilities

Down

$204,290

Down $54,375 (-21%) from 2013

Net Assets

Up

$151,017

Up $17,464 (+13%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Down

$30,770

Down $7,230 (-19%) from 2013

Expenses

Down

$13,306

Down $7,757 (-37%) from 2013

Net Income

Up

$17,464

Up $527 (+3.1%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $425,911Liabilities 2010: $347,851Net Assets 2010: $78,0602010Assets 2011: $414,680Liabilities 2011: $319,744Net Assets 2011: $94,9362011Assets 2012: $403,449Liabilities 2012: $286,833Net Assets 2012: $116,6162012Assets 2013: $392,218Liabilities 2013: $258,665Net Assets 2013: $133,5532013Assets 2014: $355,307Liabilities 2014: $204,290Net Assets 2014: $151,0172014

Highlighted filing

2014

Assets$355,307
Liabilities$204,290
Net Assets$151,017
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $40,220Expenses 2010: $28,150Net Income 2010: $12,0702010Revenue 2011: $42,720Expenses 2011: $25,844Net Income 2011: $16,8762011Revenue 2012: $44,470Expenses 2012: $22,790Net Income 2012: $21,6802012Revenue 2013: $38,000Expenses 2013: $21,063Net Income 2013: $16,9372013Revenue 2014: $30,770Expenses 2014: $13,306Net Income 2014: $17,4642014

Highlighted filing

2014

Revenue$30,770
Expenses$13,306
Net Income$17,464
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,307
Liabilities
$204,290
Net assets
$151,017
Revenue
$30,770
Expenses
$13,306
Net income
$17,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.04$1.51$0.31$0.13$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.59$1.34$0.38$0.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.87$1.17$0.44$0.23$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$3.20$0.95$0.43$0.26$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.48$0.78$0.40$0.28$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$30,770
Mission and Program Overview

Mission

To provide funds to Northwest Nazarene University, Nampa, Idaho, to be used for various purposes such as providing students with grants-in-aid, scholarships, and/or fellowships; funding capital projects; and supporting the University's mission of the transformation of the whole person by instilling habits of heart, soul, mind, and strength to enable each student to become God's creative and redemptive agent in the world, and to assume an active leadership role in the solicitation of gifts to fund needs of Northwest Nazarene University, to develop understanding of the University's programs,and to represent the University to appropriate constituencies.

Program Services

DescriptionGrantsExpenses
Postsecondary Education, General/Other: Northwest Nazarene University Foundation, Inc., provides financial support and endowment fund management to Northwest Nazarene University.$8,240-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel K PearsallExecutive DirecPT$0--
Don BrandtDirector-$0--
Kathy BrashearSecretary-$0--
Cal DillabaughDirector-$0--
Monte ChitwoodDirector-$0--
Roland HalleDirector-$0--
Dave HillsDirector-$0--
Bob HelstromChairman-$0--
Bob HenryDirector-$0--
Steve HillDirector-$0--
Greg JamisonDirector-$0--
Dennis JohnsonVice Chairman-$0--
Harmon JohnsonDirector-$0--
Merlyn KnightDirector-$0--
Gary O'MalleyDirector-$0--
Monty OrtmanDirector-$0--
Ralph PalmenDirector-$0--
David TarrantTreasurerPT$0--
Harold ThomasDirector-$0--
Stephen WaldenDirector-$0--
David AlexanderEx OfficioPT$0--
Randy CrakerEx Officio-$0--
Mike CavenDirector-$0--
Tim BaileyDirector-$0--
Suzanne WalkerDirector-$0--
Tom BourneDirector-$0--
Filing and Contact Details

Filer

EIN
82-0432900
Phone
2084678523

Signing Officer

Name
David Tarrant
Title
Treasurer
Signed
2014-11-11
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $8240”

Other Assets.1005

“Accounts Receivable - Beginning $52176 Accounts Receivable - Ending $25000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $215859 Accounts Payable and Accrued Expenses - Ending $163487”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $42806 Secured Mortgages and Notes Payable - Ending $40803”

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Postsecondary Education, General/Other: Northwest Nazarene University Foundation, Inc., provides financial support and endowment fund management to Northwest Nazarene University.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $215859 Accounts Payable and Accrued Expenses - Ending $163487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $42806 Secured Mortgages and Notes Payable - Ending $40803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tarrant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northwest Nazarene University
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820432900
ReturnHeader/Filer/PhoneNum02084678523
ReturnHeader/Filer/USAddress/AddressLine10623 S University Blvd
ReturnHeader/Filer/USAddress/City0Nampa
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083686
ReturnHeader/ReturnTs02014-11-11T07:58:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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