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NORTHWEST FOUNDATION INC
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NORTHWEST FOUNDATION INC
Maryville, MO, US
•
501(c)3
•
EIN
23-7165025
•
WWW.NWMISSOURI.EDU/FOUNDATION
•
Fund Raising & Fund Distribution
Regional Funder
NORTHWEST FOUNDATION INC
Sign up to claim this org
Maryville, MO, US
•
501(c)3
•
EIN
23-7165025
•
WWW.NWMISSOURI.EDU/FOUNDATION
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$68,938,105
Investments
85%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Other Assets
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2025
(Year End)
$4,773,593
Payables & Accruals
54%
Tax-Exempt Bond Liabilities
43%
Custodial & Escrow Liabilities
2%
Deferred Revenue
2%
Other Liabilities
<1%
Grants Payable
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,707,472
$3,732,450
+119%
Receivables (Non-Related)
$4,546,346
$3,040,901
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$50,819,681
$58,379,092
+15%
Property, Plant, & Equipment (net)
$1,516,463
$1,466,061
-3%
Other Assets
$4,553,081
$2,319,601
-49%
Total Assets
$63,143,043
$68,938,105
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$202,363
$2,565,843
+1168%
Grants Payable
-
-
-
Deferred Revenue
$11,250
$71,667
+537%
Tax-Exempt Bond Liabilities
$2,525,000
$2,060,000
-18%
Custodial & Escrow Liabilities
$62,295
$71,907
+15%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,990
$4,176
-16%
Total Liabilities
$2,805,898
$4,773,593
+70%
Net assets
2024
2025
Change
Restricted Net Assets
$52,132,941
$54,238,589
+4%
Unrestricted Net Assets
$8,204,204
$9,925,923
+21%
Net assets
2024
2025
Change
Net assets
+$60,337,145
+$64,164,512
+6%
Balance Sheet
