Civic Intelligence

Northwest Trek Foundation

990 • Fiscal year 2014 • EIN 23-7438056

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileN/A
11610 Trek Drive EastEatonville, WA 98328-9502

(360) 832-7165

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

336%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$829,793

Up $207,260 (+33%) from 2013

Net Assets

Up

$829,793

Up $208,125 (+33%) from 2013

Liabilities

Down

$0

Down $865 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$326,550

Up $251,676 (+336%) from 2013

Expenses

Down

$148,889

Down $36,538 (-20%) from 2013

Net Income

Up

$177,661

Up $288,214 (+261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $843,337Liabilities 2011: $0Net Assets 2011: $843,3372011Assets 2012: $859,616Liabilities 2012: $0Net Assets 2012: $859,6162012Assets 2013: $622,533Liabilities 2013: $865Net Assets 2013: $621,6682013Assets 2014: $829,793Liabilities 2014: $0Net Assets 2014: $829,7932014Assets 2015: $456,735Liabilities 2015: $0Net Assets 2015: $456,7352015Assets 2016: $328,688Liabilities 2016: $0Net Assets 2016: $328,6882016Assets 2017: $512,905Liabilities 2017: $0Net Assets 2017: $512,9052017Assets 2018: $784,687Liabilities 2018: $2,075Net Assets 2018: $782,6122018Assets 2019: $499,960Liabilities 2019: $7,861Net Assets 2019: $492,0992019Assets 2020: $606,618Liabilities 2020: $4,295Net Assets 2020: $602,3232020Assets 2021: $495,466Liabilities 2021: $3,286Net Assets 2021: $492,1802021Assets 2022: $715,036Liabilities 2022: $6,024Net Assets 2022: $709,0122022Assets 2023: $938,437Liabilities 2023: $3,663Net Assets 2023: $934,7742023Assets 2024: $930,914Liabilities 2024: $3,367Net Assets 2024: $927,5472024

Highlighted filing

2014

Assets$829,793
Liabilities$0
Net Assets$829,793
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $117,8142011Expenses 2012: $87,1962012Revenue 2013: $74,874Expenses 2013: $185,427Net Income 2013: -$110,5532013Revenue 2014: $326,550Expenses 2014: $148,889Net Income 2014: $177,6612014Revenue 2015: $367,313Expenses 2015: $738,721Net Income 2015: -$371,4082015Revenue 2016: $151,667Expenses 2016: $283,687Net Income 2016: -$132,0202016Revenue 2017: $207,644Expenses 2017: $32,413Net Income 2017: $175,2312017Revenue 2018: $384,247Expenses 2018: $110,124Net Income 2018: $274,1232018Revenue 2019: $190,351Expenses 2019: $495,727Net Income 2019: -$305,3762019Revenue 2020: $243,854Expenses 2020: $144,440Net Income 2020: $99,4142020Revenue 2021: $165,918Expenses 2021: $295,703Net Income 2021: -$129,7852021Revenue 2022: $576,330Expenses 2022: $338,774Net Income 2022: $237,5562022Revenue 2023: $812,802Expenses 2023: $610,142Net Income 2023: $202,6602023Revenue 2024: $508,381Expenses 2024: $540,473Net Income 2024: -$32,0922024

Highlighted filing

2014

Revenue$326,550
Expenses$148,889
Net Income$177,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$326,550
Mission and Program Overview

Mission

Northwest trek foundation shall promote, advance and sustain the mission of the northwest trek wildlife park.

To support the strategic plan of the northwest trek wildlife park by fundraising for special projects and programs, providing professional or technical support as requested and promoting membership to the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,443$540,386▲ $148,943
Accounts Receivable$3,606--
Pledges and Grants Receivable-$1,025-
Total Assets$622,533$829,793▲ $207,260
Other Assets Total$227,484$288,382▲ $60,898
Liabilities
Accounts Payable and Accrued Expenses$865$0▼ $865
Total Liabilities$865$0▼ $865
Net Assets / Fund Balance
Unrestricted Net Assets$369,044$493,197▲ $124,153
Temporarily Rstr Net Assets$252,624$336,596▲ $83,972
Total Net Assets Fund Balance$621,668$829,793▲ $208,125
Total Liabilities and Net Assets / Fund Balance$622,533$829,793▲ $207,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,147--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,176-▲ $922-$29,568
2013$25,798-▲ $3,871-$29,176
2012$23,931-▲ $3,423-$25,798
2011$25,760-▼ $168-$23,931
2010$24,607-▲ $2,923-$25,760
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Boyd WileyPast President
Dr Gary LarsonPresident
Tim MclaughlinVice President
Tyra LarsonDevelopment Director
Carolyn KadykMember
Debi GregoryMember
Eric WelchMember
Erin DobrinskiMember
Gary HibbsMember
Nancy CrossMember
Patti McmullanMember
Doug OlmsteadSecretary
Dr Denice VossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,713
Program Service Revenue
$0
Investment Income
$1,412
Other Revenue
$425
All Other Contributions
$324,713
Change in Net Assets
$177,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,386
Other Expenses$45,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,386--$103,386
Fees for Services Accounting-$18,060-$18,060
Fees for Services Other-$6,279-$6,279
Office Expenses-$2,115-$2,115
Insurance-$1,482-$1,482
Conferences and Meetings-$1,187-$1,187
Occupancy-$945-$945
Information Technology-$939-$939
Fees for Service Investment Mgmnt Fees-$530-$530
Other Expenses$13,666$50-$50
Total Functional Expenses$117,052$31,837$0$148,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Park DistrictTacoma, WA-Support the Programs and Projects of the Northwest Trek Park.$103,386
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11

“Form 990 is made available for the board to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors the conflict of interest policy for conflicts which may arise. Board members are required to share if they have a conflict of interest with a matter and are not allowed to vote on an issue where the member may have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are made available to the general public by the northwest trek foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Trek Foundation
EIN
23-7438056
Phone
3608327165
Address
11610 TREK DRIVE EAST, EATONVILLE, WA 98328-9502

Signing Officer

Name
Tim Mclaughlin
Title
President
Phone
3608327165
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mclaughlin
Formed
1975
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
17

Preparer

Firm
Doty Beardsley Rosengren & Co Ps
Address
4301 SOUTH PINE STREET SUITE 400, TACOMA, WA 98409
Preparer
Scott a Rosengren
Phone
2538305450
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Northwest trek wildlife park is developing kids trek - a one-half acre natured-themed play area with the support of northwest trek foundation.”

FORM 990, PART XII, LINE 1:

“After the completion of the 2013 irs form 990, the organization determined that they should follow fasb 117 (asc 958) for purposes of reporting the net assets, and include information regarding any restrictions on the use of funds previously contributed. In prior periods, the net assets were reported as retained earnings in the irs form 990.”

Part XI Line 8

“The prior period adjustment is the result of including, in the statement of financial position, funds held by the gtcf (greater tacoma community foundation) on behalf of the northwest trek foundation. The funds had been excluded from the northwest trek foundation's statement of financial position (balance sheet) before the prior period adjustment.”

Financial Statement Notes

Part V, Line 4

“Description of intended use of endowment funds: the endowment funds are intended to be used to support park projects, such as the upkeep of an exhibit or enhancements for the northwest trek park.”

Raw XML AppendixShowing 400 of 452 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/PriorPeriodAdjustmentsAmt029176
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAVID E. ELLIS CONSERVATION FUND - THE NORTHWEST TREK FOUNDATION ENDOWED THE DAVID E. ELLIS CONSERATION FUND IN MEMORY OF DEPUTY DIRECTOR, DAVE ELIS, WHO PASSED AWAY SUDDENLY ON JULY 17, 2012. DAVE SPENT 28 YEARS MANAGING THE PARK AND ITS FORMIDABLE ANIMAL COLLECTION CUSTOMER SERVICE WAS OF PRIME IMPORTANCE TO HIM. TO THAT END, THE FOUNDATION ESTABLISHED THIS FUND FOR THE EXPRESS PURPOSE OF FUNDING ENDANGERED SPECIES, ANIMAL HEALTH AND ANIMAL HOUSING PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016856
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION CONTINUES TO SUPPORT CONSERVATION AND EDUCATION. VARIOUS PROGRAMS PROVIDE EDUCATION TO THE PUBLIC ABOUT THE IMPORTANCE OF OUR DIVERSE WILDLIFE AND THE NEED FOR RESPONSIBLE LAND CONSERVATION FOR FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035406
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt0185427
IRS990/PYOtherRevenueAmt07934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-110553
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01007857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007857
IRS990ScheduleA/TotalSupportAmt01010253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0530
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029568
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VANGUARD INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GTCF RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT PARK PROJECTS, SUCH AS THE UPKEEP OF AN EXHIBIT OR ENHANCEMENTS FOR THE NORTHWEST TREK PARK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288382
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0103386
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE PROGRAMS AND PROJECTS OF THE NORTHWEST TREK PARK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METROPOLITAN PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0916000988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05400 NORTH PEARKL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098407
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHWEST TREK WILDLIFE PARK IS DEVELOPING KIDS TREK - A ONE-HALF ACRE NATURED-THEMED PLAY AREA WITH THE SUPPORT OF NORTHWEST TREK FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY FOR CONFLICTS WHICH MAY ARISE. BOARD MEMBERS ARE REQUIRED TO SHARE IF THEY HAVE A CONFLICT OF INTEREST WITH A MATTER AND ARE NOT ALLOWED TO VOTE ON AN ISSUE WHERE THE MEMBER MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY THE NORTHWEST TREK FOUNDATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE COMPLETION OF THE 2013 IRS FORM 990, THE ORGANIZATION DETERMINED THAT THEY SHOULD FOLLOW FASB 117 (ASC 958) FOR PURPOSES OF REPORTING THE NET ASSETS, AND INCLUDE INFORMATION REGARDING ANY RESTRICTIONS ON THE USE OF FUNDS PREVIOUSLY CONTRIBUTED. IN PRIOR PERIODS, THE NET ASSETS WERE REPORTED AS RETAINED EARNINGS IN THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIOR PERIOD ADJUSTMENT IS THE RESULT OF INCLUDING, IN THE STATEMENT OF FINANCIAL POSITION, FUNDS HELD BY THE GTCF (GREATER TACOMA COMMUNITY FOUNDATION) ON BEHALF OF THE NORTHWEST TREK FOUNDATION. THE FUNDS HAD BEEN EXCLUDED FROM THE NORTHWEST TREK FOUNDATION'S STATEMENT OF FINANCIAL POSITION (BALANCE SHEET) BEFORE THE PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0252624
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0336596
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622533
IRS990/TotalAssetsEOYAmt0829793
IRS990/TotalAssetsGrp/BOYAmt0622533
IRS990/TotalAssetsGrp/EOYAmt0829793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0865
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0865
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$829,793
Liabilities
$0
Net assets
$829,793
Revenue
$326,550
Expenses
$148,889
Net income
$177,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.03$9.28$5.08$5.40$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.04$9.35$8.13$6.10$2.03
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.06$7.09$5.76$3.39$2.38
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$1.66$2.96$1.30
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.02$2.44$1.44$0.99
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$1.90$4.96$3.05
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$3.84$1.10$2.74
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.08$0.32$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.52$2.84$1.32
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$3.67$7.39$3.71
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$3.27$1.49$1.78
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.01$6.22$0.75$1.85$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.00$8.60$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$1.18