Civic Intelligence

Washington'S National Park Fund

990 • Fiscal year 2013 • EIN 01-0869799

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

1904 Third AveSeattle, WA 98101
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$799,577

Up $82,683 (+12%) from 2012

Net Assets

Up

$794,142

Up $239,303 (+43%) from 2012

Liabilities

Down

$5,435

Down $156,620 (-97%) from 2012

Revenue

$509,894

No earlier filing loaded for comparison.

Expenses

Down

$336,083

Down $137,880 (-29%) from 2012

Net Income

$173,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $596,435Liabilities 2011: $13,159Net Assets 2011: $583,2762011Assets 2012: $716,894Liabilities 2012: $162,055Net Assets 2012: $554,8392012Assets 2013: $799,577Liabilities 2013: $5,435Net Assets 2013: $794,1422013Assets 2014: $896,362Liabilities 2014: $342,895Net Assets 2014: $553,4672014Assets 2015: $984,211Liabilities 2015: $472,997Net Assets 2015: $511,2142015Assets 2016: $1,079,408Liabilities 2016: $506,253Net Assets 2016: $573,1552016Assets 2017: $1,163,355Liabilities 2017: $523,338Net Assets 2017: $640,0172017Assets 2018: $1,995,538Liabilities 2018: $737,163Net Assets 2018: $1,258,3752018Assets 2019: $1,895,797Liabilities 2019: $610,907Net Assets 2019: $1,284,8902019Assets 2020: $1,864,761Liabilities 2020: $367,561Net Assets 2020: $1,497,2002020Assets 2021: $2,964,055Liabilities 2021: $711,977Net Assets 2021: $2,252,0782021Assets 2022: $3,011,773Liabilities 2022: $973,395Net Assets 2022: $2,038,3782022Assets 2023: $3,760,622Liabilities 2023: $790,613Net Assets 2023: $2,970,0092023Assets 2024: $4,115,902Liabilities 2024: $77,323Net Assets 2024: $4,038,5792024

Highlighted filing

2013

Assets$799,577
Liabilities$5,435
Net Assets$794,142

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $868,458Expenses 2011: $563,217Net Income 2011: $305,2412011Expenses 2012: $473,9632012Revenue 2013: $509,894Expenses 2013: $336,083Net Income 2013: $173,8112013Revenue 2014: $890,086Expenses 2014: $1,150,433Net Income 2014: -$260,3472014Revenue 2015: $889,073Expenses 2015: $925,323Net Income 2015: -$36,2502015Revenue 2016: $1,289,335Expenses 2016: $1,245,836Net Income 2016: $43,4992016Revenue 2017: $1,488,554Expenses 2017: $1,448,557Net Income 2017: $39,9972017Revenue 2018: $2,331,835Expenses 2018: $1,736,126Net Income 2018: $595,7092018Revenue 2019: $1,473,709Expenses 2019: $1,484,177Net Income 2019: -$10,4682019Revenue 2020: $1,502,129Expenses 2020: $1,362,924Net Income 2020: $139,2052020Revenue 2021: $2,321,149Expenses 2021: $1,745,166Net Income 2021: $575,9832021Revenue 2022: $2,578,646Expenses 2022: $2,421,623Net Income 2022: $157,0232022Revenue 2023: $3,267,689Expenses 2023: $2,473,565Net Income 2023: $794,1242023Revenue 2024: $3,032,038Expenses 2024: $2,346,123Net Income 2024: $685,9152024

Highlighted filing

2013

Revenue$509,894
Expenses$336,083
Net Income$173,811
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Gross Receipts
$566,335
Mission and Program Overview

Mission

To raise significant financial support to deepen the public's love for, understanding of, and experiences in Mount Rainier, North Cascades and Olympic National Parks, so they remain vital to our lives and the health of our planet forever.

Major Activities

Activity 2
North Cascades National Park supported five projects: Revegetation of the North and South Fourk Camps, Pathways to Youth in the City, Youth Transportation into the Park, Supervision for the Youth Work Crew, and production of a Bear Safe Brochure.
Activity 3
Olympic National Park supported eight projects: Hurricane Ridge Road Winter Access, Elk Research Radio Collars Project, Olympic Marmot Monitoring, How Healthy are the Elk?, Mountain Goats Study, Replacement of the Glacier Meadows Ranger Station, Alternative Transportation Planning Guide, and Youth Progams.
Filing and Contact Details

Filer

EIN
01-0869799
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0173811
IRS990/RevenuesLessExpensesPriorYear0-30491
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0132240
IRS990/SalariesEtcPriorYear0132734
IRS990/SavingsAndTempCashInvestments/BOY0342860
IRS990/SavingsAndTempCashInvestments/EOY0308361
IRS990ScheduleA/AmountsSubstContributorsTotal0690856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0563271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0353277

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.08$4.04$3.03$2.35$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.79$2.97$3.27$2.47$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.97$2.04$2.58$2.42$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.71$2.25$2.32$1.75$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.37$1.50$1.50$1.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.61$1.28$1.47$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$2.33$1.74$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.52$0.64$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.57$1.29$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.47$0.51$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.55$0.89$1.15$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.51$0.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.55$0.47
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.87$0.56$0.31