Civic Intelligence

Washington'S National Park Fund

990 • Fiscal year 2017 • EIN 01-0869799

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,066

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,163,355

Up $83,947 (+7.8%) from 2016

Net Assets

Up

$640,017

Up $66,862 (+12%) from 2016

Liabilities

Up

$523,338

Up $17,085 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$1,488,554

Up $199,219 (+15%) from 2016

Expenses

Up

$1,448,557

Up $202,721 (+16%) from 2016

Net Income

Down

$39,997

Down $3,502 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,163,355
Liabilities$523,338
Net Assets$640,017
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$1,488,554
Expenses$1,448,557
Net Income$39,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,668,889
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.

Washington's National Park Fund provides funding for programs within WA State's National Parks. Focus areas are: enhancing science & research; improving visitors' experiences; strengthening volunteerism & stewardship; and providing funding for youth & family programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$365,418$399,762▲ $34,344
Savings and Temporary Cash Investments$391,637$352,903▼ $38,734
Pledges and Grants Receivable$206,478$337,070▲ $130,592
Cash and Non-Interest-Bearing Accounts$78,222$51,488▼ $26,734
Land, Buildings, and Equipment, Net$22,481$0▼ $22,481
Prepaid Expenses and Deferred Charges$13,561$18,684▲ $5,123
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,079,408$1,163,355▲ $83,947
Other Assets Total$1,611$3,448▲ $1,837
Liabilities
Grants Payable$453,732$493,337▲ $39,605
Accounts Payable and Accrued Expenses$52,521$30,001▼ $22,520
Total Liabilities$506,253$523,338▲ $17,085
Net Assets / Fund Balance
Temporarily Rstr Net Assets$246,404$376,370▲ $129,966
Unrestricted Net Assets$216,111$153,007▼ $63,104
Permanently Rstr Net Assets$110,640$110,640→ $0
Total Net Assets Fund Balance$573,155$640,017▲ $66,862
Total Liabilities and Net Assets / Fund Balance$1,079,408$1,163,355▲ $83,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$365,418-▲ $34,344-$399,762
2015$334,447-▲ $30,971-$365,418
2014$301,909$31,515▲ $1,023-$334,447
2013$267,629$8,125▲ $26,155-$301,909
2012$102,035$151,000▲ $14,594-$267,629
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie WardExecutive DirectorFT$93,246$12,820$106,066

Board Members and Trustees

NameTitle
Dana VisserPresident
Richard PageVice President
Bruce PflaumDirector
Christine YarrowDirector
Denise WulfekuhleDirector
Fred HammerquistDirector
Herb BridgeDirector
Jay SatzDirector
Jeremy GordonDirector
Jim GilchristDirector
Jim WagonfeldDirector
John NewhoffDirector
Kelly JacksonDirector
Linda GleinDirector
Linda SchwartzDirector
Mitch PittmanDirector
Mona WestDirector
Sage NewmanDirector
Jeannette PrivatSecretary
Larry HuethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,721
Program Service Revenue
$0
Investment Income
$8,020
Other Revenue
$-29,187
All Other Contributions
$1,260,781
Change in Net Assets
$39,997

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 Table450$100,899Fair Market Value (FMV)
Securities Publicly Traded3$45,028Fair Market Value (FMV)
Total Noncash Contributions453$145,927-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$699,537
Other Expenses$421,782
Salaries, Compensation, and Employee Benefits$327,238
Total Fundraising Expense$248,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$699,537--$699,537
Other Salaries and Wages$131,969$18,853$37,705$188,527
Fees for Services Other$69,173$23,058$59,057$151,288
Current Officers, Directors, Trustees, and Key Employees$74,354$10,622$21,244$106,220
Occupancy$23,354$7,785$7,785$38,924
Payroll Taxes$16,326$2,332$4,664$23,322
Office Expenses$13,529$4,510$4,510$22,549
Travel$12,760$4,254$4,253$21,267
Information Technology$7,240$2,413$2,413$12,066
All Other Expenses$4,517$1,506$5,577$11,600
Conferences and Meetings$2,025$6,074$2,025$10,124
Other Employee Benefits$3,847$410$820$5,077
Advertising$2,933$978$978$4,889
Other Expenses$2,792$931$931$4,654
Pension Plan Contributions$2,864$409$819$4,092
Insurance$2,296$766$765$3,827
Total Functional Expenses$1,100,259$99,889$248,409$1,448,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Rainier National ParkAshford, WAGov'tSupport program$459,551
Olympic National ParkPort Angeles, WAGov'tSupport program$136,694
North Cascades National ParkSedroWoolley, WAGov'tSupport program$103,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,335
Fundraising Gross Income$151,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$400,088$151,148$30,686$120,462
Total Events$400,088$151,148$180,335$-29,187
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
Yes
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 and submitted to the Board via secure e-mail prior to filing with the IRS.”

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 in conducting to the full Board.”

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

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

Filing and Contact Details

Filer

Filer Name
Washingtons National Park Fund
EIN
01-0869799
Phone
2066232063
Address
1904 Third Ave, Seattle, WA 98101

Signing Officer

Name
Larry Hueth
Title
Treasurer
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Ward
Formed
2006
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
50

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Executive Committee of the Board assumes responsibility for oversight of the review.”

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 680 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/PersonNm2Jeannette Privat
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Hueth
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jeremy Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm8Fred Hammerquist
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm10John Newhoff
IRS990/Form990PartVIISectionAGrp/PersonNm11Sage Newman
IRS990/Form990PartVIISectionAGrp/PersonNm12Bruce Pflaum
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jay Satz
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim Wagonfeld
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/InformationTechnologyGrp/TotalAmt012066
IRS990/InsuranceGrp/FundraisingAmt0765
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IRS990/MissionDesc0To raise financial support to deepen the public's love for, understanding of and experiences in Mt. Rainier, North Cascades & Olympic National Parks. WNPF ensures the preservation of natural beauty, cultural heritage, and continued enjoyment for all.
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IRS990/OtherExpensesGrp/Desc0Events
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IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/FundraisingAmt17877
IRS990/OtherExpensesGrp/FundraisingAmt223291
IRS990/OtherExpensesGrp/FundraisingAmt3931
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IRS990/OtherExpensesGrp/ProgramServicesAmt22792
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IRS990/OtherExpensesGrp/TotalAmt139387
IRS990/OtherExpensesGrp/TotalAmt223291
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131969
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,355
Liabilities
$523,338
Net assets
$640,017
Revenue
$1,488,554
Expenses
$1,448,557
Net income
$39,997
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