Civic Intelligence

Washington'S National Park Fund

990 • Fiscal year 2014 • EIN 01-0869799

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 23, 2015

Organization Profilewww.wnpf.org

View Organization Page

1904 Third AveSeattle, WA 98101

(206) 623-2063

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,955

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$896,362

Up $96,785 (+12%) from 2013

Net Assets

Down

$553,467

Down $240,675 (-30%) from 2013

Liabilities

Up

$342,895

Up $337,460 (+6209%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$890,086

Up $380,192 (+75%) from 2013

Expenses

Up

$1,150,433

Up $814,350 (+242%) from 2013

Net Income

Down

-$260,347

Down $434,158 (-250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$896,362
Liabilities$342,895
Net Assets$553,467
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$890,086
Expenses$1,150,433
Net Income-$260,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,010,938
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,361$402,784▲ $94,423
Investments in Publicly Traded Securities$117,629$294,734▲ $177,105
Cash and Non-Interest-Bearing Accounts$308,072$156,952▼ $151,120
Pledges and Grants Receivable$48,532$32,000▼ $16,532
Prepaid Expenses and Deferred Charges$14,305$8,281▼ $6,024
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$799,577$896,362▲ $96,785
Other Assets Total$2,678$1,611▼ $1,067
Liabilities
Grants Payable-$322,496-
Accounts Payable and Accrued Expenses$5,435$20,399▲ $14,964
Total Liabilities$5,435$342,895▲ $337,460
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,071$256,054▲ $94,983
Unrestricted Net Assets$532,071$188,288▼ $343,783
Permanently Rstr Net Assets$101,000$109,125▲ $8,125
Total Net Assets Fund Balance$794,142$553,467▼ $240,675
Total Liabilities and Net Assets / Fund Balance$799,577$896,362▲ $96,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$267,629$8,125▲ $26,155-$301,909
2012$102,035$151,000▲ $14,594-$267,629
2011$100,000-▲ $2,035-$102,035
2010-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie WardExecutive DirectorFT$80,000$955$80,955

Board Members and Trustees

NameTitle
Bret WirtaPresident
Cleve PinnixVice President
Dana VisserDirector
David BarbrackDirector
David WildeDirector
Herb BridgeDirector
John DicksonDirector
John NewhoffDirector
Jules DickersonDirector
Kelly JacksonDirector
Linda GleinDirector
Martinique GriggDirector
Mona WestDirector
Pam ReynoldsDirector
Jeannette PrivatSecretary
Donald GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,335
Program Service Revenue
$0
Investment Income
$6,603
Other Revenue
$-120,852
All Other Contributions
$646,812
Change in Net Assets
$-260,347

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 AmountValuation Method
Other Non Cash Contri Table1$28,610Fair Market Value (FMV)
Food Inventory3$2,952Fair Market Value (FMV)
Total Noncash Contributions4$31,562-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$836,902
Salaries, Compensation, and Employee Benefits$162,655
Other Expenses$150,876
Total Fundraising Expense$62,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$830,977--$830,977
Current Officers, Directors, Trustees, and Key Employees$60,160$9,315$17,369$86,844
Other Salaries and Wages$41,544$10,200$12,633$64,377
Fees for Services Accounting-$32,253-$32,253
Occupancy$10,733$3,636$3,575$17,944
Information Technology$9,719$2,635$2,715$15,069
Fees for Services Other$13,296$342$212$13,850
Payroll Taxes$7,721$1,454$2,259$11,434
All Other Expenses$5,369$1,402$1,622$8,393
Travel$2,522$4,942$672$8,136
Office Expenses$4,607$1,460$1,505$7,572
Grants to Domestic Individuals$5,925--$5,925
Conferences and Meetings-$4,368-$4,368
Other Expenses$6,202$213$4,100$4,313
Insurance$1,039$2,230$194$3,463
Fees for Services Legal-$600-$600
Total Functional Expenses$1,010,434$77,305$62,694$1,150,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0197094-GovernmentSupport program$464,896
53-0197094-GovernmentSupport program$231,677
53-0197094-GovernmentSupport program$134,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$218,769-$15,215-
Event 2$138,754-$40,794-
Total Events$357,523-$120,852$-120,852
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board President, Board Treasurer, and Chair of the Finance Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed by the board each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee leads the process with full board participation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee leads the process with full board participation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request. The party requesting is invited to come into the Washington's National Park Fund office for viewing.”

Filing and Contact Details

Filer

EIN
01-0869799
Phone
2066232063

Signing Officer

Name
Donald Gaines
Title
Treasurer
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Ward
Formed
2006
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
100

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Investment return to be used for the benefit of the three national parks in the State of Washington.”

Raw XML AppendixShowing 400 of 637 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Glein
IRS990/Form990PartVIISectionAGrp/PersonNm4Jules Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm6John Newhoff
IRS990/Form990PartVIISectionAGrp/PersonNm7Cleve Pinnix
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeannette Privat
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Jackson
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IRS990/Form990PartVIISectionAGrp/PersonNm15David Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm16Laurie Ward
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FundraisingDirectExpensesAmt0120852
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IRS990/InformationTechnologyGrp/FundraisingAmt02715
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02635
IRS990/InformationTechnologyGrp/ProgramServicesAmt09719
IRS990/InformationTechnologyGrp/TotalAmt015069
IRS990/InsuranceGrp/FundraisingAmt0194
IRS990/InsuranceGrp/ManagementAndGeneralAmt02230
IRS990/InsuranceGrp/ProgramServicesAmt01039
IRS990/InsuranceGrp/TotalAmt03463
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06603
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0294734
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt031562
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IRS990/OccupancyGrp/FundraisingAmt03575
IRS990/OccupancyGrp/ManagementAndGeneralAmt03636
IRS990/OccupancyGrp/ProgramServicesAmt010733
IRS990/OccupancyGrp/TotalAmt017944
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/ProgramServicesAmt04607
IRS990/OfficeExpensesGrp/TotalAmt07572
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02678
IRS990/OtherAssetsTotalGrp/EOYAmt01611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Other Event Expenses
IRS990/OtherExpensesGrp/Desc3Marketing and Communications
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IRS990/OtherExpensesGrp/FundraisingAmt13097
IRS990/OtherExpensesGrp/FundraisingAmt29982
IRS990/OtherExpensesGrp/FundraisingAmt34100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt010620
IRS990/OtherExpensesGrp/ProgramServicesAmt16202
IRS990/OtherExpensesGrp/TotalAmt014596
IRS990/OtherExpensesGrp/TotalAmt110337
IRS990/OtherExpensesGrp/TotalAmt29982
IRS990/OtherExpensesGrp/TotalAmt34313
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041544
IRS990/OtherSalariesAndWagesGrp/TotalAmt064377
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/ProgramServicesAmt07721
IRS990/PayrollTaxesGrp/TotalAmt011434
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08281
IRS990/PrincipalOfficerNm0Laurie Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Olympic 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0231677
IRS990/ProgSrvcAccomActy3Grp/Desc0North 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198173
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0140329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115009
IRS990/PYInvestmentIncomeAmt03064
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IRS990/PYOtherExpensesAmt088834
IRS990/PYOtherRevenueAmt0-56441
IRS990/PYRevenuesLessExpensesAmt0173811
IRS990/PYSalariesCompEmpBnftPaidAmt0132240
IRS990/PYTotalExpensesAmt0336083
IRS990/PYTotalRevenueAmt0509894
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-260347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,362
Liabilities
$342,895
Net assets
$553,467
Revenue
$890,086
Expenses
$1,150,433
Net income
-$260,347
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