Civic Intelligence

William D Ruckelshaus Center Foundation

990 • Fiscal year 2014 • EIN 20-4490085

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

PO Box 64624899164

(509) 335-2937

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,655,244

Up $461,781 (+21%) from 2013

Net Assets

Up

$2,655,244

Up $461,781 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$329,072

No earlier filing loaded for comparison.

Expenses

Down

$53,381

Down $23,655 (-31%) from 2013

Net Income

$275,691

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,804,865Liabilities 2011: $0Net Assets 2011: $1,804,8652011Assets 2012: $1,973,446Liabilities 2012: $0Net Assets 2012: $1,973,4462012Assets 2013: $2,193,463Liabilities 2013: $0Net Assets 2013: $2,193,4632013Assets 2014: $2,655,244Liabilities 2014: $0Net Assets 2014: $2,655,2442014Assets 2015: $3,904,323Liabilities 2015: $0Net Assets 2015: $3,904,3232015Assets 2016: $4,097,021Liabilities 2016: $0Net Assets 2016: $4,097,0212016Assets 2017: $4,402,273Liabilities 2017: $0Net Assets 2017: $4,402,2732017Assets 2018: $4,558,153Liabilities 2018: $2Net Assets 2018: $4,558,1512018Assets 2019: $4,634,667Liabilities 2019: $0Net Assets 2019: $4,634,6672019Assets 2020: $4,860,540Liabilities 2020: $0Net Assets 2020: $4,860,5402020Assets 2021: $6,624,584Liabilities 2021: $0Net Assets 2021: $6,624,5842021Assets 2022: $6,910,947Liabilities 2022: $0Net Assets 2022: $6,910,9472022Assets 2023: $5,618,060Liabilities 2023: $0Net Assets 2023: $5,618,0602023Assets 2024: $5,439,778Liabilities 2024: $0Net Assets 2024: $5,439,7782024Assets 2025: $5,951,199Liabilities 2025: $0Net Assets 2025: $5,951,1992025

Highlighted filing

2014

Assets$2,655,244
Liabilities$0
Net Assets$2,655,244

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $303,7342011Expenses 2012: $41,9862012Expenses 2013: $77,0362013Revenue 2014: $329,072Expenses 2014: $53,381Net Income 2014: $275,6912014Revenue 2015: $1,508,999Expenses 2015: $178,502Net Income 2015: $1,330,4972015Revenue 2016: $766,223Expenses 2016: $411,443Net Income 2016: $354,7802016Revenue 2017: $489,533Expenses 2017: $388,914Net Income 2017: $100,6192017Revenue 2018: $423,871Expenses 2018: $353,020Net Income 2018: $70,8512018Revenue 2019: $521,728Expenses 2019: $397,560Net Income 2019: $124,1682019Revenue 2020: $1,094,885Expenses 2020: $582,722Net Income 2020: $512,1632020Revenue 2021: $881,392Expenses 2021: $274,361Net Income 2021: $607,0312021Revenue 2022: $871,660Expenses 2022: $347,731Net Income 2022: $523,9292022Revenue 2023: $911,559Expenses 2023: $497,538Net Income 2023: $414,0212023Revenue 2024: $302,922Expenses 2024: $319,283Net Income 2024: -$16,3612024Revenue 2025: $484,320Expenses 2025: $178,437Net Income 2025: $305,8832025

Highlighted filing

2014

Revenue$329,072
Expenses$53,381
Net Income$275,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$329,072
Mission and Program Overview

Mission

The William D Ruckelshaus Center Foundation exists for the purpose of supporting the programs, initiatives, and properties associated with the William D. Ruckelshaus Center, a joint project of the University of Washington and Washington State University. The mission of the Center is to act as a neutral resource for collaborative problem solving. Its aim is to provide expertise that improves the availability and quality of voluntary collaborative approaches to policy development and multi-party dispute resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,822,926$2,130,833▲ $307,907
Cash and Non-Interest-Bearing Accounts$132,945$311,427▲ $178,482
Pledges and Grants Receivable$235,180$212,180▼ $23,000
Land, Buildings, and Equipment, Net$2,412$804▼ $1,608
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,193,463$2,655,244▲ $461,781
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,822,926$2,130,833▲ $307,907
Unrestricted Net Assets$370,537$524,411▲ $153,874
Total Net Assets Fund Balance$2,193,463$2,655,244▲ $461,781
Total Liabilities and Net Assets / Fund Balance$2,193,463$2,655,244▲ $461,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$804$2,814$3,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,822,927$67,550▲ $240,356-$2,130,833
2012$1,533,011$184,820▲ $105,096-$1,822,927
2011$1,322,637$172,088▲ $38,286-$1,533,011
2010$1,170,134$122,261▲ $30,242-$1,322,637
2009$220,359$26,843--$1,170,134
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan ClubbPresident
Mack L HogansVice President
Cindy ZehnerOfficer
Jack CreightonSecretary
Carolyn GrinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,595
Program Service Revenue
$0
Investment Income
$54,277
Other Revenue
$1,200
All Other Contributions
$273,595
Change in Net Assets
$275,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,130
Total Fundraising Expense$15,196
Salaries, Compensation, and Employee Benefits$10,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,438$3,813-$10,251
Travel$5,801$490$1,902$8,193
Advertising$4,026$375-$4,401
All Other Expenses$839$124$1,634$2,597
Fees for Services Accounting-$2,073-$2,073
Depreciation Depletion-$1,608-$1,608
Other Expenses$1,173$400$3,144$1,173
Conferences and Meetings$476--$476
Total Functional Expenses$29,159$9,026$15,196$53,381
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
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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

The 990 was provided to all directors via email prior to a board of directors' meeting. During that board of directors' meeting, the 990 was discussed and approved by all present (either in person or via phone). Any person not present provided approval via email.

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

Compensation: Directors shall not receive compensation for their services as such, although the reasonable expenses of directors for attendance at Board of Directors' meetings or otherwise directly related to their duties as directors may be paid or reimbursed by the Corporation. Directors shall not be disqualified from receiving reasonable compensation for services rendered to or for the benefit of the Corporation in any other capacity.

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

The organization makes its documents available to the public by request only.

Filing and Contact Details

Filer

EIN
20-4490085
Phone
5093352937

Signing Officer

Name
Jack Creighton
Title
Secretary
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Carmel Minogue CPA
Phone
5093321225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Civil Public Discourse:Recognizing that civil public discourse is a fundamental element of collaborative public policy, the Center is exploring the current status of civil discourse in the state, region, and nation. The Center seeks to understand how the current state of public discourse compares to other periods in history, what effects this is having on the policy process, and what the Center and other organizations can do about it. OTHER PROGRAM SERVICES 5: Chehalis Flooding:The Center was asked by the Washington State Governor's Office to help create a report to the Legislature that identifies recommended priorty flood hazard mitigation projects in the Chehalis River Basin in southwest Washington. The Center's tasks were to coordinate the report using technical information provided by other agencies and organizations and to conduct a situation assessment of flood alternatives and relationships between the responsible parties and stakeholders. The report was completed in December, 2012. In August, 2012, then-Governor Gregoire asked the Center to facilitate a work group convened to advise her on recommendations for her biennial budget proposal. A framework document containing the group's consensus recommendations was presented to the Governor on November 14th. She endorsed the recommendations, as has current Governor Inslee. The Center remains involved in facilitating and coordianting the work group's efforts. OTHER PROGRAM SERVICES 6: Eldercare Workforce:The Center is partnering with the University of Washington's Health Policy (UW HPC) on a project that will examine eldercare workforce capacity in Washington state, including mapping the issue, convening stakeholders statewide to listen and learn from one another about areas of conflict and consensus, and facilitating those stakeholders as they create and put into operation a Washington State Eldercare Workforce Alliance. In December, 2012, the Center and UW HPC received a grant to begin the first phase of this project. The Center is also participating in a University Network for Collaborative Governance (UNCG) initiative to launch similar efforts in states across the country that will engage health care and workforce stakeholders in developing eldercare workforce strategies. The UNCG initiative will focus on: 1)Hosting a national colloquium on Eldercare Workforce Collaboration, resulting in a report to serve as the basis for a multi-state pilot; 2)A pilot to evaluate and report on results and lessons learned of the assessments; and 3)Convening assessments in several states through UNCG centers, including the Ruckelshaus Center. OTHER PROGRAM SERVICES 7: Capitol Lake Assessment:The Washington State Department of Enterprise Services has asked the Ruckelshaus Center to conduct an interview-based situation assessment to explore issues and opportunities regarding the future management of Capitol Lake in Olympia. This assessment will explore relevant issues and interests of involved parties, along with the dynamics of the situation. The Center will reach out to a balanced cross-section of parties to capture a wide range of perspectives. The assessment will culminate in a report articulating the major issues and key parties involved and documenting their interests and perspectives. The report will also analyze and explore the prospects for a collaborative process to address those issues. In this context, a collaborative process means a solution-focused dialogue among all the key interests, participating willingly, that is convened and facilitated by a neutral third party. OTHER PROGRAM SERVICES 8: Puget Sound Monitoring:The Leadership Council of the Puget Sound Partnership has asked the Ruckelshaus Center to conduct a review of the Puget Sound Ecosystem Monitoring Program (PSEMP), to assess whether essential characteristics, particularly transparent decision-making, availability and credibility of data, and accountability and trust, are being achieved. S

Financial Statement Notes

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

The William D Ruckelshaus Center Foundation exists for the purpose of supporting the programs, initiatives, and properties associated with the William D. Ruckelshaus Center, a joint project of the University of Washington and Washington State University.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Aviation Biofuels:The Center has been involved in two related projects designed to promote sustainable aviation biofuels in the Pacific Northwest to help the region meet its clean energy goals. The first was called Sustainable Aviation Biofuels Northwest (SAFN). The second is a $40 million, five year grant from the US Department of Agriculture (USDA) Agriculture and Food Research Initiative (AFRI) to support a team of academic and private sector researchers called the Northwest Advanced Renewables Alliance (NARA).
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IRS990/ProgSrvcAccomActy3Grp/Desc0Eldercare Workforce:The Center is partnering with the University of Washington's Health Policy (UW HPC) on a project that will examine eldercare workforce capacity in Washington state, including mapping the issue, convening stakeholders statewide to listen and learn from one another about areas of conflict and consensus, and facilitating those stakeholders as they create and put into operation a Washington State Eldercare Workforce Alliance. In December, 2012, the Center and UW HPC received a grant to begin the first phase of this project. The Center is also participating in a University Network for Collaborative Governance (UNCG) initiative to launch similar efforts in states across the country that will engage health care and workforce stakeholders in developing eldercare workforce strategies. The UNCG initiative will focus on: 1)Hosting a national colloquium on Eldercare Workforce Collaboration, resulting in a report to serve as the basis for a multi-state pilot; 2)A pilot to evaluate and report on results and lessons learned of the assessments; and 3)Convening assessments in several states through UNCG centers, including the Ruckelshaus Center.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The William D Ruckelshaus Center Foundation exists for the purpose of supporting the programs, initiatives, and properties associated with the William D. Ruckelshaus Center, a joint project of the University of Washington and Washington State University.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Civil Public Discourse:Recognizing that civil public discourse is a fundamental element of collaborative public policy, the Center is exploring the current status of civil discourse in the state, region, and nation. The Center seeks to understand how the current state of public discourse compares to other periods in history, what effects this is having on the policy process, and what the Center and other organizations can do about it. OTHER PROGRAM SERVICES 5: Chehalis Flooding:The Center was asked by the Washington State Governor's Office to help create a report to the Legislature that identifies recommended priorty flood hazard mitigation projects in the Chehalis River Basin in southwest Washington. The Center's tasks were to coordinate the report using technical information provided by other agencies and organizations and to conduct a situation assessment of flood alternatives and relationships between the responsible parties and stakeholders. The report was completed in December, 2012. In August, 2012, then-Governor Gregoire asked the Center to facilitate a work group convened to advise her on recommendations for her biennial budget proposal. A framework document containing the group's consensus recommendations was presented to the Governor on November 14th. She endorsed the recommendations, as has current Governor Inslee. The Center remains involved in facilitating and coordianting the work group's efforts. OTHER PROGRAM SERVICES 6: Eldercare Workforce:The Center is partnering with the University of Washington's Health Policy (UW HPC) on a project that will examine eldercare workforce capacity in Washington state, including mapping the issue, convening stakeholders statewide to listen and learn from one another about areas of conflict and consensus, and facilitating those stakeholders as they create and put into operation a Washington State Eldercare Workforce Alliance. In December, 2012, the Center and UW HPC received a grant to begin the first phase of this project. The Center is also participating in a University Network for Collaborative Governance (UNCG) initiative to launch similar efforts in states across the country that will engage health care and workforce stakeholders in developing eldercare workforce strategies. The UNCG initiative will focus on: 1)Hosting a national colloquium on Eldercare Workforce Collaboration, resulting in a report to serve as the basis for a multi-state pilot; 2)A pilot to evaluate and report on results and lessons learned of the assessments; and 3)Convening assessments in several states through UNCG centers, including the Ruckelshaus Center. OTHER PROGRAM SERVICES 7: Capitol Lake Assessment:The Washington State Department of Enterprise Services has asked the Ruckelshaus Center to conduct an interview-based situation assessment to explore issues and opportunities regarding the future management of Capitol Lake in Olympia. This assessment will explore relevant issues and interests of involved parties, along with the dynamics of the situation. The Center will reach out to a balanced cross-section of parties to capture a wide range of perspectives. The assessment will culminate in a report articulating the major issues and key parties involved and documenting their interests and perspectives. The report will also analyze and explore the prospects for a collaborative process to address those issues. In this context, a collaborative process means a solution-focused dialogue among all the key interests, participating willingly, that is convened and facilitated by a neutral third party. OTHER PROGRAM SERVICES 8: Puget Sound Monitoring:The Leadership Council of the Puget Sound Partnership has asked the Ruckelshaus Center to conduct a review of the Puget Sound Ecosystem Monitoring Program (PSEMP), to assess whether essential characteristics, particularly transparent decision-making, availability and credibility of data, and accountability and trust, are being achieved. S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was provided to all directors via email prior to a board of directors' meeting. During that board of directors' meeting, the 990 was discussed and approved by all present (either in person or via phone). Any person not present provided approval via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation: Directors shall not receive compensation for their services as such, although the reasonable expenses of directors for attendance at Board of Directors' meetings or otherwise directly related to their duties as directors may be paid or reimbursed by the Corporation. Directors shall not be disqualified from receiving reasonable compensation for services rendered to or for the benefit of the Corporation in any other capacity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its documents available to the public by request only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.48$0.18$0.31
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.30$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.91$0.50$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.87$0.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.88$0.27$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.09$0.58$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.52$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.42$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.49$0.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.77$0.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.51$0.18$1.33
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.33$0.05$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.30