Civic Intelligence

Northwest University Foundation

990 • Fiscal year 2015 • EIN 95-2008029

Jun 01, 2014 to May 31, 2015 • Filed on Oct 13, 2015

PO Box 579Kirkland, WA 98083

(425) 889-5216

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$230,796

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,285,698

Down $3,757 (-0.0%) from 2014

Net Assets

Up

$9,055,450

Up $70,308 (+0.8%) from 2014

Liabilities

Down

$6,230,248

Down $74,065 (-1.2%) from 2014

Revenue

Up

$788,974

Up $213,846 (+37%) from 2014

Expenses

Down

$231,222

Down $6,161 (-2.6%) from 2014

Net Income

Up

$557,752

Up $220,007 (+65%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,200,037Liabilities 2010: $11,206,821Net Assets 2010: $6,993,2162010Assets 2011: $22,065,695Liabilities 2011: $14,290,658Net Assets 2011: $7,775,0372011Assets 2012: $22,177,232Liabilities 2012: $14,078,465Net Assets 2012: $8,098,7672012Assets 2013: $14,724,462Liabilities 2013: $6,558,583Net Assets 2013: $8,165,8792013Assets 2014: $15,289,455Liabilities 2014: $6,304,313Net Assets 2014: $8,985,1422014Assets 2015: $15,285,698Liabilities 2015: $6,230,248Net Assets 2015: $9,055,4502015Assets 2016: $14,983,966Liabilities 2016: $5,930,600Net Assets 2016: $9,053,3662016Assets 2017: $15,074,288Liabilities 2017: $5,450,878Net Assets 2017: $9,623,4102017Assets 2018: $15,689,207Liabilities 2018: $5,093,009Net Assets 2018: $10,596,1982018Assets 2019: $16,258,217Liabilities 2019: $4,793,398Net Assets 2019: $11,464,8192019Assets 2020: $16,023,182Liabilities 2020: $4,651,096Net Assets 2020: $11,372,0862020Assets 2021: $17,324,856Liabilities 2021: $4,527,842Net Assets 2021: $12,797,0142021Assets 2022: $16,453,023Liabilities 2022: $4,243,576Net Assets 2022: $12,209,4472022Assets 2023: $15,292,755Liabilities 2023: $3,671,895Net Assets 2023: $11,620,8602023Assets 2024: $16,459,237Liabilities 2024: $3,576,237Net Assets 2024: $12,883,0002024

Highlighted filing

2015

Assets$15,285,698
Liabilities$6,230,248
Net Assets$9,055,450

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,504,6322010Expenses 2011: $573,7302011Expenses 2012: $589,2972012Expenses 2013: $308,4012013Revenue 2014: $575,128Expenses 2014: $237,383Net Income 2014: $337,7452014Revenue 2015: $788,974Expenses 2015: $231,222Net Income 2015: $557,7522015Revenue 2016: $249,232Expenses 2016: $247,886Net Income 2016: $1,3462016Revenue 2017: $490,184Expenses 2017: $170,849Net Income 2017: $319,3352017Revenue 2018: $1,253,223Expenses 2018: $226,326Net Income 2018: $1,026,8972018Revenue 2019: $954,596Expenses 2019: $205,732Net Income 2019: $748,8642019Revenue 2020: $763,017Expenses 2020: $872,247Net Income 2020: -$109,2302020Revenue 2021: $694,253Expenses 2021: $776,456Net Income 2021: -$82,2032021Revenue 2022: $1,794,579Expenses 2022: $497,701Net Income 2022: $1,296,8782022Revenue 2023: $525,650Expenses 2023: $685,437Net Income 2023: -$159,7872023Revenue 2024: $1,008,886Expenses 2024: $732,227Net Income 2024: $276,6592024

Highlighted filing

2015

Revenue$788,974
Expenses$231,222
Net Income$557,752
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$788,974
Mission and Program Overview

Mission

Support northwest university and its student body of approximately 2405 students. The corporation operates exclusively for the benefit of, to perform the functions of, or to carry out the purposes of northwest university, a washington state non-profit corporation.

Support for higher education at northwest university and its approx 1,800 fte students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,261,944$7,595,295▲ $1,333,351
Savings and Temporary Cash Investments$3,477,811$2,570,813▼ $906,998
Land, Buildings, and Equipment, Net$545,000$366,645▼ $178,355
Loans From Officers Directors$279,946$291,949▲ $12,003
Other Notes and Loans Receivable, Net$286,896$281,212▼ $5,684
Total Assets$15,289,455$15,285,698▼ $3,757
Other Assets Total$4,717,804$4,471,733▼ $246,071
Liabilities
Unsecured Notes Loans Payable$2,965,489$2,997,188▲ $31,699
Other Liabilities$3,058,878$2,941,111▼ $117,767
Total Liabilities$6,304,313$6,230,248▼ $74,065
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,197,077$4,281,231▲ $84,154
Unrestricted Net Assets$3,411,572$3,376,828▼ $34,744
Temporarily Rstr Net Assets$1,376,493$1,397,391▲ $20,898
Total Net Assets Fund Balance$8,985,142$9,055,450▲ $70,308
Total Liabilities and Net Assets / Fund Balance$15,289,455$15,285,698▼ $3,757

Asset Categories

AssetBook ValueDepreciationBasis
Land$366,645--
Other Assets Org$4,430,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,122,701$223,956▲ $74,601-$7,331,657
2013$6,843,639$102,796▲ $315,878-$7,122,701
2012$6,478,764$116,281▲ $399,672-$6,843,639
2011$7,594,637$299,427▲ $609,357$34,105$8,292,187
2010$6,873,582$173,691▲ $681,945-$7,594,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John JordanCFOPT$119,356$119,356
Justin KawaboriExecutive DirectorPT$82,431$82,431

Board Members and Trustees

NameTitle
Barry HornChairman
Joseph CastleberryPresident
Dan SchimelpfenigVice Chairman
Alan LovelaceTrustee
Amy RogersTrustee
Bruce FrenchTrustee
Eric DrivdahlTrustee
Jerry BrownTrustee
John ButterfieldTrustee
Jon SharpeTrustee
Marlene OstromTrustee
Michael PearceTrustee
Talia HastieTrustee
Ted TerryTrustee
Tim KnappTrustee
Kirsten WaggonerTrustee (thru June 2014)
Keith SwagertyTrustee (thru Sept 2014)
Tim OhaiTrustee (thru Sept 2014)
Arlyn NelsonSecretary
Norma Jean ReeceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,237
Program Service Revenue
$0
Investment Income
$562,737
Other Revenue
$0
All Other Contributions
$226,237
Change in Net Assets
$557,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,010,942
Total Revenue per Audited Statements
$33,799,916
Total Revenue per Form 990
$788,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,765
Grants and Similar Amounts Paid$52,257
Total Fundraising Expense$50,896
Salaries, Compensation, and Employee Benefits$19,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$128,069-$128,069
Grants to Domestic Individuals$52,257--$52,257
Other Salaries and Wages--$19,200$19,200
Fees for Services Accounting--$9,706$9,706
Travel--$6,904$6,904
Occupancy--$6,148$6,148
Conferences and Meetings--$4,229$4,229
Other Expenses--$450$450
Office Expenses--$277$277
Total Functional Expenses$52,257$128,069$50,896$231,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,027,254
Expenses Not Reported on Form 990$32,848,289
Total Expenses per Form 990$231,222
Expenses per Audited Statements$178,965
Expenses Not Reported on Financial Statements$52,257
Other Expense Adjustments$52,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$279,946$291,949▲ $12,003
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement Obligations$2,941,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joseph castleberry, justin kawabori, and john jordan have a business relationship with dan schimelpfenig, barry horn and kristen waggoner.

Form 990, Part VI, Section A, Line 7A

Board members of northwest university foundation are elected by majority vote of the board of directors of northwest university. Additionally, the executive director shall be an appointed officer by the board of directors of northwest university and shall be a member of the board of trustees for the foundation.

Form 990, Part VI, Section A, Line 7B

Any changes to the articles of incorporation or bylaws must be approved by the board of directors of northwest university. Additionally, any property held by the foundation and subsequently disposed of must be approved by the northwest university board of directors.

Form 990, Part VI, Section B, Line 11

The form 990 and related schedules are prepared by accountants at northwest university. The return is internally reviewed and then submitted to a third party cpa for review. An updated public disclosure copy is distributed to each member of the board for review. After the comments from board members are addressed and any corrections are made, the return is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to officers, directors, trustees, and management employees. Conflicts and potential conflicts are communicated to the executive director and the executive committee of the board as they arise. The executive director and the executive committee determine whether or not an actual conflict of interest exists. If an actual conflict is deemed to exist, the board will determine the appropriate response that results in the best interest for northwest university foundation. The following are the restrictions imposed on individuals for whom a conflict exists: they are required to recuse themselves from all voting and other decision making with regard to the transaction for which the conflict exists.

Form 990, Part VI, Section C, Line 19

Our governing documents, conflict of interest policy, and financial statements are available to the public upon request. These requests are made to the foundation's executive director's office. When requests are received, we provide copies as requested. This might be in paper or electronic format.

Filing and Contact Details

Filer

Filer Name
Northwest University Foundation
EIN
95-2008029
Phone
4258895216
Address
PO BOX 579, KIRKLAND, WA 98083

Signing Officer

Name
John Jordan
Title
CFO
Phone
4258897788
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Kawabori
Formed
1992
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

There were 16 volunteer board members during the year.

Financial Statement Notes

PART V, LINE 4:

The endowment is used primarily to generate revenue to support scholarships for students to study at northwest university. Other endowment funds support the university directly by adding additional revenue to the university.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported on northwest university's tax return 33,550,643. Grant expenses reported with revenue on audited financial statements -52,257.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on northwest university's tax return 32,848,289.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant expenses reported with revenue on audited financial statements 52,257.

SCHEDULE D, PART V, LINE 1A, COLUMN C:

In preparing the previous years' form 990, it was discovered that prior years had combined both the endowments as well as annuities and charitable remainder trusts. The beginning balance for the year reported in column c has been restated to reflect the proper balance of the endowment funds.

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IRS990/Form990PartVIISectionAGrp/PersonNm20TALIA HASTIE
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/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/ReportableCompFromRltdOrgAmt974656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1047563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11115559
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (THRU SEPT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (THRU SEPT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0360553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt052257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052257
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360553
IRS990/GrossReceiptsAmt0788974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0128069
IRS990/InterestGrp/TotalAmt0128069
IRS990/InvestmentIncomeGrp/ExclusionAmt0202184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06261944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07595295
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366645
IRS990/LandBldgEquipCostOrOtherBssAmt0366645
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0279946
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0291949
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT NORTHWEST UNIVERSITY AND ITS APPROX. 1,800 FTE STUDENTS. THE CORPORATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF NORTHWEST UNIVERSITY, A WASHINGTON STATE NON-PROFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08985142
IRS990/NetAssetsOrFundBalancesEOYAmt09055450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0360553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0360553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-487444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06148
IRS990/OccupancyGrp/TotalAmt06148
IRS990/OfficeExpensesGrp/FundraisingAmt0277
IRS990/OfficeExpensesGrp/TotalAmt0277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04717804
IRS990/OtherAssetsTotalGrp/EOYAmt04471733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, FEES, SUB
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03982
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/TotalAmt03982
IRS990/OtherExpensesGrp/TotalAmt1450
IRS990/OtherLiabilitiesGrp/BOYAmt03058878
IRS990/OtherLiabilitiesGrp/EOYAmt02941111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019200
IRS990/OtherSalariesAndWagesGrp/TotalAmt019200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0286896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0281212
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04197077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04281231
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN KAWABORI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050902
IRS990/PYInvestmentIncomeAmt0418349
IRS990/PYOtherExpensesAmt0167911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0337745
IRS990/PYSalariesCompEmpBnftPaidAmt018570
IRS990/PYTotalExpensesAmt0237383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0557752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03477811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02570813
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910615846
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052257
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHWEST UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt052257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40590
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07122701
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0223956

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$3.58$12.9$1.01$0.73$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.3$3.67$11.6$0.53$0.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$16.5$4.24$12.2$1.79$0.50$1.30
2021Detailed filing. Detailed filing data is available for this year.$17.3$4.53$12.8$0.69$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$16.0$4.65$11.4$0.76$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$16.3$4.79$11.5$0.95$0.21$0.75
2018Detailed filing. Detailed filing data is available for this year.$15.7$5.09$10.6$1.25$0.23$1.03
2017Detailed filing. Detailed filing data is available for this year.$15.1$5.45$9.62$0.49$0.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$15.0$5.93$9.05$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$15.3$6.23$9.06$0.79$0.23$0.56
2014Detailed filing. Detailed filing data is available for this year.$15.3$6.30$8.99$0.58$0.24$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.56$8.17$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$14.1$8.10$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$14.3$7.78$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.2$6.99$1.50