Civic Intelligence

Northwest Trek Foundation

990 • Fiscal year 2018 • EIN 23-7438056

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.NWTREK.ORG
11610 Trek Dr EEatonville, WA 98328

(360) 832-7165

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$784,687

Up $271,782 (+53%) from 2017

Net Assets

Up

$782,612

Up $269,707 (+53%) from 2017

Liabilities

Up

$2,075

Up $2,075 from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$384,247

Up $176,603 (+85%) from 2017

Expenses

Up

$110,124

Up $77,711 (+240%) from 2017

Net Income

Up

$274,123

Up $98,892 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$784,687
Liabilities$2,075
Net Assets$782,612
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$384,247
Expenses$110,124
Net Income$274,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$400,757
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$194,870$490,271▲ $295,401
Cash and Non-Interest-Bearing Accounts$259,330$216,343▼ $42,987
Pledges and Grants Receivable$26,620$48,449▲ $21,829
Prepaid Expenses and Deferred Charges$1,500$1,858▲ $358
Total Assets$512,905$784,687▲ $271,782
Other Assets Total$30,585$27,766▼ $2,819
Liabilities
Accounts Payable and Accrued Expenses-$2,075-
Total Liabilities$0$2,075▲ $2,075
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,769$438,072▲ $234,303
Unrestricted Net Assets$309,136$344,540▲ $35,404
Total Net Assets Fund Balance$512,905$782,612▲ $269,707
Total Liabilities and Net Assets / Fund Balance$512,905$784,687▲ $271,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,585-▼ $1,214$1,200$27,766
2017$28,117-▲ $4,084$1,200$30,585
2016$27,917-▲ $1,859$1,200$28,117
2015$29,568-▼ $1,060-$27,917
2014$29,176-▲ $922-$29,568
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Denice VossPast-president
Debi GregoryPresident
Cathy MorrisVice-president
Ann-marie EvansMember
Bill BestMember
Dr Gary LarsonMember
John PattersonMember
Lindsay SmolkoMember
Liz BeckelmanMember
Lori PriceMember
Jami WheelerSecretary
Rob Lindgren CPA CfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,252
Program Service Revenue
$0
Investment Income
$7,530
Other Revenue
$16,465
All Other Contributions
$331,751
Change in Net Assets
$274,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,461
Other Expenses$14,958
Total Fundraising Expense$10,216
Professional Fundraising Fees$5,705
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,461--$89,461
Fees for Services Accounting$2,820$3,760$2,820$9,400
Fees for Services Professional Fundraising--$5,705$5,705
Conferences and Meetings-$1,664$713$2,377
Information Technology$510$680$510$1,700
Office Expenses-$608$468$1,076
Fees for Services Other-$405-$405
Total Functional Expenses$92,791$7,117$10,216$110,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Parks TacomaTacoma, WA-To Pay for Exhibits, Projects and Activities That Occur at Northwest Trek.$88,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,975
Fundraising Direct Expenses$16,510
Professional Fundraising Fees$5,705

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,476$32,975$8,490$24,485
Total Events$61,476$32,975$16,510$16,465
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 11B

“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 DR E, EATONVILLE, WA 98328

Signing Officer

Name
Debi Gregory
Title
President
Phone
3608327165
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Gregory
Formed
1975
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK.
IRS990/AllOtherContributionsAmt0331751
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TYRA LARSON
IRS990/BooksInCareOfDetail/PhoneNum03608327165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011610 TREK DRIVE EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EATONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098328
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0259330
IRS990/CashNonInterestBearingGrp/EOYAmt0216343
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0713
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01664
IRS990/ConferencesMeetingsGrp/TotalAmt02377
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028501
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360252
IRS990/CYGrantsAndSimilarPaidAmt089461
IRS990/CYInvestmentIncomeAmt07530
IRS990/CYOtherExpensesAmt014958
IRS990/CYOtherRevenueAmt016465
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0274123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110124
IRS990/CYTotalFundraisingExpenseAmt010216
IRS990/CYTotalProfFndrsngExpnsAmt05705
IRS990/CYTotalRevenueAmt0384247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BALD EAGLE EXHIBIT - IN 2017 NWTF BEGAN FUNDING FOR EAGLE PASSAGE: WINGS OF HOPE, A NEW EXHIBIT COMING TO NORTHWEST TREK WILDLIFE PARK THAT WILL PROVIDE A SANCTUARY FOR BALD EAGLES UNABLE TO BE RELEASED INTO THE WILD DUE TO INJURIES OR OTHER DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088381
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02820
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02820
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0405
IRS990/FeesForServicesOtherGrp/TotalAmt0405
IRS990/FeesForServicesProfFundraising/FundraisingAmt05705
IRS990/FeesForServicesProfFundraising/TotalAmt05705
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBI GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB LINDGREN CPA CFE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMI WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DENICE VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BEST
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN-MARIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GARY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ BECKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY SMOLKO
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028501
IRS990/FundraisingDirectExpensesAmt016510
IRS990/FundraisingGrossIncomeAmt032975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt085209
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089461
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0400757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0510
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0680
IRS990/InformationTechnologyGrp/ProgramServicesAmt0510
IRS990/InformationTechnologyGrp/TotalAmt01700
IRS990/InvestmentIncomeGrp/ExclusionAmt07530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0194870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0490271
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0512905
IRS990/NetAssetsOrFundBalancesEOYAmt0782612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/TotalAmt01076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030585
IRS990/OtherAssetsTotalGrp/EOYAmt027766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01858
IRS990/PrincipalOfficerNm0DEBI GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAVID E ELLIS CONSERVATION FUND - THE NORTHWEST TREK FOUNDATION ENDOWED THE DAVID E ELLIS CONSERVATION FUND IN MEMORY OF DEPUTY DIRECTOR, DAVE ELLIS, 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. THE FOUNDATION ESTABLISHED THIS FUND FOR THE EXPRESS PURPOSE OF FUNDING ENDANGERED SPECIES, ANIMAL HEALTH AND ANIMAL HOUSING PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01298
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01251
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS CONSERVATION, EDUCATION AND ANIMAL ENRICHMENT PROGRAMS THAT EMPHASIZE THE IMPORTANCE OF OUR DIVERSE WILDLIFE AND THE NEED FOR RESPONSIBLE CONSERVATION FOR FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03112
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02053
IRS990/PYInvestmentIncomeAmt02373
IRS990/PYOtherExpensesAmt029735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175231
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032413
IRS990/PYTotalProfFndrsngExpnsAmt0625
IRS990/PYTotalRevenueAmt0207644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54400
IRS990ScheduleA/PublicSupportPY170Pct00.57440
IRS990ScheduleA/PublicSupportTotal170Amt0790576
IRS990ScheduleA/SubstantialContributorsTotAmt0647348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437924
IRS990ScheduleA/TotalSupportAmt01453182
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0405
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027766
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1214
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04227
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt088652
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PAY FOR EXHIBITS, PROJECTS AND ACTIVITIES THAT OCCUR AT NORTHWEST TREK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METRO PARKS TACOMA
IRS990ScheduleI/RecipientTable/RecipientEIN0916000988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05400 NORTH PEARL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098407
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METRO PARKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916000988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05400 NORTH PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089461
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0METRO PARKS TACOMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,687
Liabilities
$2,075
Net assets
$782,612
Revenue
$384,247
Expenses
$110,124
Net income
$274,123
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