Civic Intelligence

Nwti Education Foundation

EIN 86-2537862 • 501(c)3 • Springdale, AR

Profile

The purpose of this Foundation is to assist in providing and promoting educatorial opportunities for NWTI, its students and staff. Providing and promoting opportunities, including, but not limited to education, facilities, fundraising and scholarships.

709 South Old Missouri RdSpringdale, AR 72764
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

477%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

491%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,091,655

Up $3,504,280 (+221%) from 2022

Liabilities

Up

$9,811

Up $9,811 from 2022

Net Assets

Up

$5,081,844

Up $3,494,469 (+220%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$3,589,626

Up $1,951,751 (+119%) from 2022

Expenses

Down

$95,157

Down $229,623 (-71%) from 2022

Net Income

Up

$3,494,469

Up $2,181,374 (+166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $274,880Liabilities 2021: $0Net Assets 2021: $274,8802021Assets 2022: $1,587,375Liabilities 2022: $0Net Assets 2022: $1,587,3752022Assets 2023: $5,091,655Liabilities 2023: $9,811Net Assets 2023: $5,081,8442023

Highlighted filing

2023

Assets$5,091,655
Liabilities$9,811
Net Assets$5,081,844
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $277,330Expenses 2021: $2,450Net Income 2021: $274,8802021Revenue 2022: $1,637,875Expenses 2022: $324,780Net Income 2022: $1,313,0952022Revenue 2023: $3,589,626Expenses 2023: $95,157Net Income 2023: $3,494,4692023

Highlighted filing

2023

Revenue$3,589,626
Expenses$95,157
Net Income$3,494,469
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,091,655
Liabilities
$9,811
Net assets
$5,081,844
Revenue
$3,589,626
Expenses
$95,157
Net income
$3,494,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$3.59$0.10$3.49
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.64$0.32$1.31
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.00$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,589,626
Mission and Program Overview

Mission

The purpose of this Foundation is to assist in providing and promoting educatorial opportunities for NWTI, its students and staff. Providing and promoting opportunities, including, but not limited to education, facilities, fundraising and scholarships.

Providing and promoting educatorial opportunities for NWTI, its students and staff. Providing and promoting opportunities, including, but not limited to education, facilities, fundraising and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,568,375$3,299,983▲ $1,731,608
Land, Buildings, and Equipment, Net-$736,371-
Total Assets$1,587,375$5,091,655▲ $3,504,280
Other Assets Total$19,000$1,055,301▲ $1,036,301
Liabilities
Accounts Payable and Accrued Expenses-$9,811-
Total Liabilities$0$9,811▲ $9,811
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,556,000$2,821,323▲ $1,265,323
Net Assets Without Donor Restrictions$31,375$2,260,521▲ $2,229,146
Total Net Assets Fund Balance$1,587,375$5,081,844▲ $3,494,469
Total Liabilities and Net Assets / Fund Balance$1,587,375$5,091,655▲ $3,504,280

Asset Categories

AssetBook ValueDepreciationBasis
Land$736,371-$736,371
Other Assets Org$1,055,301--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Douglas DanPresident
Freking TomVice President
Gibson DonMember
Grayson AngelaMember
Rollins Dr JoeMember
Wright MichaelMember
Donaldson LarraSecretary
Underhill KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,518,851
Program Service Revenue
$0
Investment Income
$70,775
Other Revenue
$0
All Other Contributions
$1,518,851
Change in Net Assets
$3,494,469

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,589,626
Total Revenue per Audited Statements
$3,589,626
Total Revenue per Form 990
$3,589,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,918
Other Expenses$11,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,368--$73,368
Grants to Domestic Individuals$10,550--$10,550
Fees for Services Accounting-$9,811-$9,811
Insurance-$1,388-$1,388
Other Expenses-$40-$40
Total Functional Expenses$83,918$11,239$0$95,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,157
Total Expenses per Audited Statements$95,157
Total Expenses per Form 990$95,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Technical InstituteSpringdale, AR501c3Education$73,368
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NWTI Education Foundation
EIN
86-2537862
In Care Of
% Dan Douglas
Address
709 South Old Missouri Rd, Springdale, AR 72764

Signing Officer

Name
Dan Douglas
Title
Board President
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Douglas
Formed
2021
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Avenue, Springdale, AR 72764
Preparer
Richard D Whittle CPA
Phone
4797514851
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The purpose of this Foundation is to assist in providing and promoting educatorial opportunities for NWTI, its students and staff. Providing and promoting opportunities, including, but not limited to education, facilities, fundraising and scholaarships.”

Financial Statement Notes

X 2

“The Foundation follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has analyzed the tax positions taken by the Foundation, and has concluded that, as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken.”

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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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IRS990ScheduleI/RecipientTable/CashGrantAmt073368
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northwest Technical Institute
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0709 South Old Missouri Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Springdale
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The purpose of this Foundation is to assist in providing and promoting educatorial opportunities for NWTI, its students and staff. Providing and promoting opportunities, including, but not limited to education, facilities, fundraising and scholaarships.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Immaterial
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Northwest Tehnical Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Northwest Tehnical Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Northwest Tehnical Institute
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt01587375
IRS990/TotalAssetsEOYAmt05091655
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IRS990/TotalContributionsAmt03518851
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083918
IRS990/TotalFunctionalExpensesGrp/TotalAmt095157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09811
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01587375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05081844
IRS990/TotalProgramServiceExpensesAmt083918
IRS990/TotalRevenueGrp/ExclusionAmt070775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03589626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05091655
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 South Old Missouri Rd
IRS990/USAddress/CityNm0Springdale
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NWTI Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NWTI
ReturnHeader/Filer/EIN0862537862
ReturnHeader/Filer/InCareOfNm0% Dan Douglas
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 South Old Missouri Rd
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710749699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Fiser and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 East Emma Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797514851
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Whittle CPA
ReturnHeader/ReturnTs02024-11-13T09:47:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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