Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$843,337
No earlier filing loaded for comparison.
Net Assets
$843,337
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$117,814
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 27, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $256,630
Mission and Program Overview
Mission
Northwest trek foundation shall promote, advance and sustain the mission of the northwest trek wildlife park.
Major Activities
- Activity 2
- The foundation supported the 13th annual run wild event at northwest trek. This is a signature annual 5k/8k running event that raises funds through promotion of healthy life styles. The funds raised are used for educational purposes.
- Activity 3
- The foundation supports conservation by fundraising for the oregon spotted frog project. Northwest trek is participating in a five-year project to reestablish the local population of these frogs. They are endangered in washington and a candidate for federal endangered status. The park, in partnership with washington department of fish and wildlife, point defiance zoo & aquarium and many other zoos and partner organizations, has already raised thousands of frogs from fertilized eggs and released them in wetlands on joint base lewis mcchord.
Filing and Contact Details
Filer
- EIN
- 23-7438056
Raw XML AppendixShowing 400 of 427 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FOUNDATION SUPPORTED THE 13TH ANNUAL RUN WILD EVENT AT NORTHWEST TREK. THIS IS A SIGNATURE ANNUAL 5K/8K RUNNING EVENT THAT RAISES FUNDS THROUGH PROMOTION OF HEALTHY LIFE STYLES. THE FUNDS RAISED ARE USED FOR EDUCATIONAL PURPOSES. |
| IRS990/Activity2/Expense | 0 | 9260 |
| IRS990/Activity2/Revenue | 0 | 12630 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION SUPPORTS CONSERVATION BY FUNDRAISING FOR THE OREGON SPOTTED FROG PROJECT. NORTHWEST TREK IS PARTICIPATING IN A FIVE-YEAR PROJECT TO REESTABLISH THE LOCAL POPULATION OF THESE FROGS. THEY ARE ENDANGERED IN WASHINGTON AND A CANDIDATE FOR FEDERAL ENDANGERED STATUS. THE PARK, IN PARTNERSHIP WITH WASHINGTON DEPARTMENT OF FISH AND WILDLIFE, POINT DEFIANCE ZOO & AQUARIUM AND MANY OTHER ZOOS AND PARTNER ORGANIZATIONS, HAS ALREADY RAISED THOUSANDS OF FROGS FROM FERTILIZED EGGS AND RELEASED THEM IN WETLANDS ON JOINT BASE LEWIS MCCHORD. |
| IRS990/Activity3/Expense | 0 | 12871 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE STRATEGIC PLAN OF NORTHWEST TREK WILDLIFE PARK BY FUNDRAISING FOR SPECIAL PROJECTS AND PROGRAMS, PROVIDING PROFESSIONAL OR TECHNICAL SUPPORT AS REQUESTED AND PROMOTING MEMBERSHIP TO THE PARK. |
| IRS990/ActivityOther/Expense | 0 | 70956 |
| IRS990/ActivityOther/Revenue | 0 | -82383 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11610 TREK DRIVE EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EATONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
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| IRS990/Description | 0 | A GRANT RECEIVED IN 2010 PROVIDED FUNDING FOR VOLUNTEERS TO BE RECRUITED FOR CLASSES THROUGHOUT THE YEAR IN WETLANDS RESTORATION, NATURE MAPPING AND CITIZEN SCIENCE PROJECTS. PARK STAFF AND MANY VOLUNTEERS HELP MONITOR WILDLIFE AND COLLECT DATA ABOUT THE NUMBER OF ANIMALS - FROM LADYBUGS TO EAGLES - AT CONSERVATION SITES THROUGHOUT PIERCE COUNTY. THIS INFORMATION HELPS SCIENTISTS GAUGE THE HEALTH OF THE HABITATS AND ASSISTS THE COMMUNITY IN MAKING DECISIONS ABOUT FUTURE LAND USE. |
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| IRS990/MissionDescription | 0 | TO SUPPORT THE STRATEGIC PLAN OF NORTHWEST TREK WILDLIFE PARK BY FUNDRAISING FOR SPECIAL PROJECTS AND PROGRAMS, PROVIDING PROFESSIONAL OR TECHNICAL SUPPORT AS REQUESTED AND PROMOTING MEMBERSHIP TO THE PARK. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT PARK PROJECTS, SUCH AS THE UPKEEP OF AN EXHIBIT OR ENHANCEMENTS FOR THE PARK. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
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| IRS990ScheduleD/TotalRevenue | 0 | 47189 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW, PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES THE BOARD MEMBERS ARE REQUIRED TO SHARE IT AND ARE NOT ALLOWED TO VOTE ON AN ISSUE WHERE THEY WOULD HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAX FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PUYALLUP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98372 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HORIUCHI ZIMMERMAN BARTELS PS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2538483881 |
| IRS990/TotalAssets/BOY | 0 | 913962 |
| IRS990/TotalAssetsBOY | 0 | 913962 |
| IRS990/TotalAssets/EOY | 0 | 843337 |
| IRS990/TotalAssetsEOY | 0 | 843337 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 116942 |
| IRS990/TotalExpensesCurrentYear | 0 | 117814 |
| IRS990/TotalExpensesPriorYear | 0 | 125904 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24727 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 93087 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 117814 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 913962 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 843337 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 913962 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 843337 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 70956 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | -82383 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 7058 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 93087 |
| IRS990/TotalProgramServiceRevenue | 0 | 12630 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 47189 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 528603 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -69753 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 47189 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1975 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $843,337
- Liabilities
- $0
- Net assets
- $843,337
- Revenue
- -
- Expenses
- $117,814
- Net income
- -