Civic Intelligence

Northwest College Foundation

990 • Fiscal year 2017 • EIN 83-0211067

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.NWCOLLEGEFOUNDATION.ORG

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

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$150,485

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$44,058,232

Up $5,215,475 (+13%) from 2016

Net Assets

Up

$27,790,832

Up $3,791,766 (+16%) from 2016

Liabilities

Up

$16,267,400

Up $1,423,709 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Down

$4,390,207

Down $107,053 (-2.4%) from 2016

Expenses

Up

$2,318,883

Up $296,716 (+15%) from 2016

Net Income

Down

$2,071,324

Down $403,769 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$44,058,232
Liabilities$16,267,400
Net Assets$27,790,832
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$4,390,207
Expenses$2,318,883
Net Income$2,071,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$15,357,429
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$35,069,168$40,042,792▲ $4,973,624
Savings and Temporary Cash Investments-$679,896-
Pledges and Grants Receivable$353,290$446,122▲ $92,832
Cash and Non-Interest-Bearing Accounts$566,824$382,384▼ $184,440
Land, Buildings, and Equipment, Net$300,619$300,619→ $0
Accounts Receivable-$25,000-
Total Assets$38,842,757$44,058,232▲ $5,215,475
Other Assets Total$2,552,856$2,181,419▼ $371,437
Liabilities
Other Liabilities$14,821,246$16,255,013▲ $1,433,767
Accounts Payable and Accrued Expenses$22,445$12,387▼ $10,058
Total Liabilities$14,843,691$16,267,400▲ $1,423,709
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,104,815$18,914,768▲ $809,953
Temporarily Rstr Net Assets$3,575,665$6,432,810▲ $2,857,145
Unrestricted Net Assets$2,318,586$2,443,254▲ $124,668
Total Net Assets Fund Balance$23,999,066$27,790,832▲ $3,791,766
Total Liabilities and Net Assets / Fund Balance$38,842,757$44,058,232▲ $5,215,475

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,619-$300,619
Other Land Buildings$0$15,044$15,044
Other Securities$40,006,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,938,979$749,553▲ $4,030,194-$23,478,414
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Chris TaggartPresident
Shawn Warner2nd Vice President
Dave BonnerVice President
Charlotte PatrickDirector
Craig SorensonDirector
David BlevinsDirector
David VeileDirector
Doug WeedinDirector
Ginny SingerDirector
Gloria HeddermanDirector
James BellDirector
Jan BrennerDirector
Josephine DewittDirector
Juanita M SappDirector
Lorna KincheloeDirector
Marlys OhmanDirector
Reanne WolffDirector
Ron HillDirector
Sarah JohnsonDirector
Shirley StephensDirector
Stan LundbergDirector
Steve RockholdDirector
Trace PaulDirector
Travis GrahamDirector
William HayesDirector
Shelby WetzelExecutive Director
Megan NicklesAssistant Secretary
Tracy ThomasAssistant Treasurer
Clay CumminsSecretary
Bryan LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,633
Program Service Revenue
$0
Investment Income
$2,806,790
Other Revenue
$478,784
All Other Contributions
$1,104,633
Change in Net Assets
$2,071,324

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 Table32$18,864
Works of Art5$4,385
Other Non Cash Contri Table16$2,530
Other Non Cash Contri Table1$2,500
Food Inventory2$1,616
Other Non Cash Contri Table1$1,000
Total Noncash Contributions57$30,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,043,154
Revenue Not Reported on Financial Statements
$347,053
Revenue Not Reported on Form 990
$1,902,637
Total Revenue per Audited Statements
$5,945,791
Total Revenue per Form 990
$4,390,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,544,460
Other Expenses$550,767
Salaries, Compensation, and Employee Benefits$223,656
Total Fundraising Expense$31,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,544,460--$1,544,460
Fees for Service Investment Mgmnt Fees-$347,053-$347,053
Current Officers, Directors, Trustees, and Key Employees-$114,175-$114,175
Other Salaries and Wages-$33,211$26,036$59,247
Other Employee Benefits-$44,364$5,870$50,234
Fees for Services Accounting-$18,340-$18,340
All Other Expenses-$13,986-$13,986
Other Expenses-$13,964-$13,964
Travel-$6,000-$6,000
Total Functional Expenses$1,544,460$742,517$31,906$2,318,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,318,883
Total Expenses per Audited Statements$2,154,025
Expenses per Audited Statements$1,971,830
Expenses Not Reported on Financial Statements$347,053
Expenses Not Reported on Form 990$182,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest CollegePowell, WY501(c)(3)Scholarships$1,207,176
Northwest CollegePowell, WY501(c)(3)Program Support for College$337,284
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$14,945,503
The Boys & Girls Club of Park County Wyoming$1,106,205
Present Value of Gift Annuity Obligations$203,305
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 (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.”

Form 990, Part VI, Section C, Line 19

“All public 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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Wetzel
Formed
1966
Legal Domicile
Wy
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
29

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 22,938. Change in value - beneficial interest in perpetual trusts 48,731.”

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 48,731. Change in liabilities associated with charitable gift annuities 22,938. Salaries & benefits from northwest college 182,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Salaries & benefits from northwest college 182,195.”

Raw XML AppendixShowing 400 of 736 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012387
IRS990/AccountsReceivableGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NORTHWEST COLLEGE FOUNDATION WILL CONDUCT FUND-RAISING ACTIVITIES AND MANAGEMENT OF FUNDS TO SUPPORT NORTHWEST COLLEGE AND ITS STUDENTS.
IRS990/AllOtherContributionsAmt01104633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013986
IRS990/AllOtherExpensesGrp/TotalAmt013986
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE WOODS
IRS990/BooksInCareOfDetail/PhoneNum03077546039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 WEST 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082435
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0566824
IRS990/CashNonInterestBearingGrp/EOYAmt0382384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114175
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01104633
IRS990/CYGrantsAndSimilarPaidAmt01544460
IRS990/CYInvestmentIncomeAmt02806790
IRS990/CYOtherExpensesAmt0550767
IRS990/CYOtherRevenueAmt0478784
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02071324
IRS990/CYSalariesCompEmpBnftPaidAmt0223656
IRS990/CYTotalExpensesAmt02318883
IRS990/CYTotalFundraisingExpenseAmt031906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04390207
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION RECEIVES GIFTS OF CASH AND NONCASH ITEMS WITH DESIGNATED PURPOSES. THE ITEMS ARE THEN PASSED ON TO THE COLLEGE AS IT MEETS THE DESINATED PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0337284
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018340
IRS990/FeesForServicesAccountingGrp/TotalAmt018340
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0347053
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0347053
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2936310
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN NICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA HEDDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPHINE DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID VEILE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG WEEDIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLYS OHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15REANNE WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm16GINNY SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17RON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm18LORNA KINCHELOE
IRS990/Form990PartVIISectionAGrp/PersonNm19JUANITA M SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm20CRAIG SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLOTTE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE ROCKHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm24JAN BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm26STAN LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm27TRACE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm28SHIRLEY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm29SHELBY WETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29114175
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02043938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0337284
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01544460
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01544460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013011160
IRS990/GrossReceiptsAmt015357429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0762852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0762852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035069168
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040042792
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300619
IRS990/LandBldgEquipCostOrOtherBssAmt0315663
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010967222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023999066
IRS990/NetAssetsOrFundBalancesEOYAmt027790832
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02043938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02043938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01648773
IRS990/NoncashContributionsAmt030895
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02552856
IRS990/OtherAssetsTotalGrp/EOYAmt02181419
IRS990/OtherChangesInNetAssetsAmt071669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050234
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313964
IRS990/OtherExpensesGrp/TotalAmt062966
IRS990/OtherExpensesGrp/TotalAmt160438
IRS990/OtherExpensesGrp/TotalAmt228020
IRS990/OtherExpensesGrp/TotalAmt313964
IRS990/OtherLiabilitiesGrp/BOYAmt014821246
IRS990/OtherLiabilitiesGrp/EOYAmt016255013
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112921
IRS990/OtherRevenueTotalAmt0472890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033211
IRS990/OtherSalariesAndWagesGrp/TotalAmt059247
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018104815
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018914768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446122
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELBY WETZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INCOME FROM ENDOWED FUNDS IS GIVEN TO NORTHWEST COLLEGE TO PAY SCHOLARSHIPS AND WORK STUDY TO INDIVIDUALS SELECTED BY THE COLLEGE THAT MEET DONOR SPECIFICATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01207176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01207176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02424176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01321669
IRS990/PYInvestmentIncomeAmt01679570
IRS990/PYOtherExpensesAmt0476917
IRS990/PYOtherRevenueAmt0393514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,058,232
Liabilities
$16,267,400
Net assets
$27,790,832
Revenue
$4,390,207
Expenses
$2,318,883
Net income
$2,071,324
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