Civic Intelligence

Northwest College Foundation

990 • Fiscal year 2016 • EIN 83-0211067

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.NORTHWESTCOLLEGE.EDU/FOUNDATION

View Organization Page

231 West 6th StPowell, WY 82435

(307) 754-6110

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$161,339

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,842,757

Up $3,602,006 (+10%) from 2015

Net Assets

Up

$23,999,066

Up $2,876,467 (+14%) from 2015

Liabilities

Up

$14,843,691

Up $725,539 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$4,497,260

Up $1,142,993 (+34%) from 2015

Expenses

Down

$2,022,167

Down $7,361 (-0.4%) from 2015

Net Income

Up

$2,475,093

Up $1,150,354 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2011: $25,464,726Liabilities 2011: $9,394,176Net Assets 2011: $16,070,5502011Assets 2012: $27,646,486Liabilities 2012: $10,191,081Net Assets 2012: $17,455,4052012Assets 2013: $32,248,081Liabilities 2013: $12,069,678Net Assets 2013: $20,178,4032013Assets 2014: $35,103,055Liabilities 2014: $13,830,047Net Assets 2014: $21,273,0082014Assets 2015: $35,240,751Liabilities 2015: $14,118,152Net Assets 2015: $21,122,5992015Assets 2016: $38,842,757Liabilities 2016: $14,843,691Net Assets 2016: $23,999,0662016Assets 2017: $44,058,232Liabilities 2017: $16,267,400Net Assets 2017: $27,790,8322017Assets 2018: $39,168,907Liabilities 2018: $14,653,580Net Assets 2018: $24,515,3272018Assets 2019: $46,750,988Liabilities 2019: $17,200,781Net Assets 2019: $29,550,2072019Assets 2020: $48,715,912Liabilities 2020: $17,269,348Net Assets 2020: $31,446,5642020Assets 2021: $59,844,602Liabilities 2021: $20,141,052Net Assets 2021: $39,703,5502021Assets 2022: $49,197,318Liabilities 2022: $17,292,303Net Assets 2022: $31,905,0152022Assets 2023: $54,441,448Liabilities 2023: $18,000,921Net Assets 2023: $36,440,5272023Assets 2024: $52,571,052Liabilities 2024: $17,667,389Net Assets 2024: $34,903,6632024Assets 2025: $57,090,867Liabilities 2025: $19,149,420Net Assets 2025: $37,941,4472025

Highlighted filing

2016

Assets$38,842,757
Liabilities$14,843,691
Net Assets$23,999,066
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,810,6882011Expenses 2012: $1,706,7592012Revenue 2013: $2,880,495Expenses 2013: $1,848,152Net Income 2013: $1,032,3432013Revenue 2014: $5,327,847Expenses 2014: $2,696,396Net Income 2014: $2,631,4512014Revenue 2015: $3,354,267Expenses 2015: $2,029,528Net Income 2015: $1,324,7392015Revenue 2016: $4,497,260Expenses 2016: $2,022,167Net Income 2016: $2,475,0932016Revenue 2017: $4,390,207Expenses 2017: $2,318,883Net Income 2017: $2,071,3242017Revenue 2018: $4,586,606Expenses 2018: $2,411,896Net Income 2018: $2,174,7102018Revenue 2019: $396,741Expenses 2019: $2,405,738Net Income 2019: -$2,008,9972019Revenue 2020: $3,155,219Expenses 2020: $2,685,715Net Income 2020: $469,5042020Revenue 2021: $7,208,480Expenses 2021: $3,342,098Net Income 2021: $3,866,3822021Revenue 2022: $6,739,885Expenses 2022: $4,974,562Net Income 2022: $1,765,3232022Revenue 2023: $5,190,914Expenses 2023: $3,624,361Net Income 2023: $1,566,5532023Revenue 2024: $2,143,925Expenses 2024: $4,755,058Net Income 2024: -$2,611,1332024Revenue 2025: $5,452,505Expenses 2025: $2,837,413Net Income 2025: $2,615,0922025

Highlighted filing

2016

Revenue$4,497,260
Expenses$2,022,167
Net Income$2,475,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$15,300,179
Mission and Program Overview

Mission

By securing and managing private gifts, the northwest college foundation inspires confidence, involvement and financial commitment of alumni, friends of the college, and nwc employees to foster educational excellence for northwest college students.

The northwest college foundation will conduct fund-raising activities and management of funds to support northwest college and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$31,197,191$35,069,168▲ $3,871,977
Cash and Non-Interest-Bearing Accounts$312,018$566,824▲ $254,806
Pledges and Grants Receivable$274,412$353,290▲ $78,878
Land, Buildings, and Equipment, Net$300,619$300,619→ $0
Accounts Receivable$299,215$0▼ $299,215
Total Assets$35,240,751$38,842,757▲ $3,602,006
Other Assets Total$2,857,296$2,552,856▼ $304,440
Liabilities
Other Liabilities$14,110,870$14,821,246▲ $710,376
Accounts Payable and Accrued Expenses$7,282$22,445▲ $15,163
Total Liabilities$14,118,152$14,843,691▲ $725,539
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,144,220$18,104,815▲ $1,960,595
Temporarily Rstr Net Assets$2,819,558$3,575,665▲ $756,107
Unrestricted Net Assets$2,158,821$2,318,586▲ $159,765
Total Net Assets Fund Balance$21,122,599$23,999,066▲ $2,876,467
Total Liabilities and Net Assets / Fund Balance$35,240,751$38,842,757▲ $3,602,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,619-$300,619
Other Land Buildings$0$15,044$15,044
Other Assets Org$126,760--
Other Securities$35,043,287--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,301,658$1,960,595▲ $1,711,630-$19,938,979
2015$18,948,341$1,027,792▼ $51,081-$17,301,658
2014$17,438,639$1,665,920▲ $835,913-$18,948,341
2013$15,158,984$66,898▲ $3,024,538-$17,438,639
2012$14,309,673$423,402▲ $1,387,264-$15,158,984
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Megan NicklesPresident
Dave BonnerSecond Vice President
Chris TaggartVice President
Andy NelsonDirector
Bobbi BronnenbergDirector
Charlotte PatrickDirector
Cindy KatzDirector
Craig SorensonDirector
David BlevinsDirector
David VeileDirector
Doug WeedinDirector
Ginny SingerDirector
James BellDirector
Josephine DewittDirector
Juanita M SappDirector
Lorna KincheloeDirector
Marlys OhmanDirector
Paul RodriguezDirector
Ron HillDirector
Ron LytleDirector
Sarah JohnsonDirector
Sharon BakerDirector
Shawn WarnerDirector
Steve RockholdDirector
Steve WebsterDirector
Tracy ThomasDirector
Travis GrahamDirector
Shelby WetzelExecutive Director
Gloria HeddermanAssistant Secretary
Reanne WolffAssistant Treasurer
Clay CumminsSecretary
Bryan LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,424,176
Program Service Revenue
$0
Investment Income
$1,679,570
Other Revenue
$393,514
All Other Contributions
$2,424,176
Change in Net Assets
$2,475,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$11,600
Other Non Cash Contri Table53$8,542
Other Non Cash Contri Table2$5,000
Other Non Cash Contri Table1$2,500
Other Non Cash Contri Table1$1,200
Food Inventory1$1,000
Other Non Cash Contri Table1$1,000
Total Noncash Contributions60$30,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,164,821
Revenue Not Reported on Financial Statements
$332,439
Revenue Not Reported on Form 990
$565,253
Total Revenue per Audited Statements
$4,730,074
Total Revenue per Form 990
$4,497,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,321,669
Other Expenses$476,917
Salaries, Compensation, and Employee Benefits$223,581
Total Fundraising Expense$28,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,321,669--$1,321,669
Fees for Service Investment Mgmnt Fees-$332,439-$332,439
Current Officers, Directors, Trustees, and Key Employees-$115,900-$115,900
Other Employee Benefits-$52,350$5,346$57,696
Other Salaries and Wages-$26,621$23,364$49,985
Fees for Services Accounting-$18,080-$18,080
All Other Expenses-$12,163-$12,163
Other Expenses-$7,483-$7,483
Travel-$6,000-$6,000
Total Functional Expenses$1,321,669$671,788$28,710$2,022,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,022,167
Total Expenses per Audited Statements$1,853,607
Expenses per Audited Statements$1,689,728
Expenses Not Reported on Financial Statements$332,439
Expenses Not Reported on Form 990$163,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest CollegePowell, WY501(c)(3)Scholarships$1,010,616
Northwest CollegePowell, WY501(c)(3)Program Support for College$311,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation to State of Wyoming - Challenge Grant$13,575,307
The Boys & Girls Club of Park County Wyoming$1,017,905
Present Value of Gift Annuity Obligations$228,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Dave bonner (second vice president) is the father of shelby wetzel (executive director).”

Form 990, Part VI, Section B, line 11B

“990 is reviewed by the board prior to it's filing.”

Form 990, Part VI, Section B, line 15

“The executive director's wages are approved by the board of directors after comparative studies are completed. All other wages are approved by northwest college after comparative studies are completed. All”

Form 990, Part VI, Section C, line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest College Foundation
EIN
83-0211067
Phone
3077546110
Address
231 West 6th St, Powell, WY 82435

Signing Officer

Name
Shelby Wetzel
Title
Executive Director
Phone
3077546110
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Wetzel
Formed
1966
Legal Domicile
Wy
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
32

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in liabilities associated with charitable gift annuities -23,173. Change in value - beneficial interest in perpetual trusts 4,608.”

Financial Statement Notes

Part V, Line 4:

“To generate scholarship and acedemic program support for northwest college and its students.”

Part X, Line 2:

“Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. Federal, state or local tax authorities except for the last three years filed.”

Part XI, Line 2D - Other Adjustments:

“Change in value - beneficial interest in perpetual trusts 4,608. Change in liabilities associated with charitable gift annuities -23,173. Salaries & benefits from northwest college 163,879.”

Part XII, Line 2D - Other Adjustments:

“Salaries & benefits from northwest college 163,879.”

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IRS990/Form990PartVIISectionAGrp/PersonNm30Steve Rockhold
IRS990/Form990PartVIISectionAGrp/PersonNm31Shelby Wetzel
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,842,757
Liabilities
$14,843,691
Net assets
$23,999,066
Revenue
$4,497,260
Expenses
$2,022,167
Net income
$2,475,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.1$19.1$37.9$5.45$2.84$2.62
2024Detailed filing. Detailed filing data is available for this year.$52.6$17.7$34.9$2.14$4.76$2.61
2023Detailed filing. Detailed filing data is available for this year.$54.4$18.0$36.4$5.19$3.62$1.57
2022Detailed filing. Detailed filing data is available for this year.$49.2$17.3$31.9$6.74$4.97$1.77
2021Detailed filing. Detailed filing data is available for this year.$59.8$20.1$39.7$7.21$3.34$3.87
2020Detailed filing. Detailed filing data is available for this year.$48.7$17.3$31.4$3.16$2.69$0.47
2019Detailed filing. Detailed filing data is available for this year.$46.8$17.2$29.6$0.40$2.41$2.01
2018Detailed filing. Detailed filing data is available for this year.$39.2$14.7$24.5$4.59$2.41$2.17
2017Detailed filing. Detailed filing data is available for this year.$44.1$16.3$27.8$4.39$2.32$2.07
2016Detailed filing. Detailed filing data is available for this year.$38.8$14.8$24.0$4.50$2.02$2.48
2015Detailed filing. Detailed filing data is available for this year.$35.2$14.1$21.1$3.35$2.03$1.32
2014Detailed filing. Detailed filing data is available for this year.$35.1$13.8$21.3$5.33$2.70$2.63
2013Detailed filing. Detailed filing data is available for this year.$32.2$12.1$20.2$2.88$1.85$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$10.2$17.5$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$9.39$16.1$1.81