Civic Intelligence

Northwest Trek Foundation

990 • Fiscal year 2019 • EIN 23-7438056

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$499,960

Down $284,727 (-36%) from 2018

Net Assets

Down

$492,099

Down $290,513 (-37%) from 2018

Liabilities

Up

$7,861

Up $5,786 (+279%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$190,351

Down $193,896 (-50%) from 2018

Expenses

Up

$495,727

Up $385,603 (+350%) from 2018

Net Income

Down

-$305,376

Down $579,499 (-211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$499,960
Liabilities$7,861
Net Assets$492,099
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$190,351
Expenses$495,727
Net Income-$305,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$208,493
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$490,271$250,145▼ $240,126
Cash and Non-Interest-Bearing Accounts$216,343$200,579▼ $15,764
Pledges and Grants Receivable$48,449$15,886▼ $32,563
Prepaid Expenses and Deferred Charges$1,858$2,329▲ $471
Total Assets$784,687$499,960▼ $284,727
Other Assets Total$27,766$31,021▲ $3,255
Liabilities
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$2,075$2,861▲ $786
Total Liabilities$2,075$7,861▲ $5,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,540$353,412▲ $8,872
Net Assets With Donor Restrictions$438,072$138,687▼ $299,385
Total Net Assets Fund Balance$782,612$492,099▼ $290,513
Total Liabilities and Net Assets / Fund Balance$784,687$499,960▼ $284,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,766-▲ $4,857$1,200$31,021
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
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Denice VossPast-president
Debi GregoryPresident
Cathy MorrisVice-president
Ann-marie EvansMember
Bill BestMember
Eric ArnaultMember
Jennifer Hawkins-stoneMember
John PattersonMember
Kyle JohnsonMember
Lindsay SmolkoMember
Liz BeckelmanMember
Lori PriceMember
Jami WheelerSecretary
Rob Lindgren CPA CfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,337
Program Service Revenue
$0
Investment Income
$6,590
Other Revenue
$24,424
All Other Contributions
$123,441
Change in Net Assets
$-305,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$460,438
Other Expenses$30,118
Total Fundraising Expense$11,667
Professional Fundraising Fees$5,171
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$460,438--$460,438
Fees for Services Accounting$2,573$4,288$1,715$8,576
Information Technology$2,070$2,759$2,070$6,899
Fees for Services Other$2,622$1,556$1,539$5,717
Other Expenses$5,419--$5,419
Fees for Services Professional Fundraising--$5,171$5,171
Conferences and Meetings-$2,139$917$3,056
Office Expenses-$196$255$451
Total Functional Expenses$473,122$10,938$11,667$495,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Parks TacomaTacoma, WA-To Pay for Exhibits, Projects and Activities That Occur at Northwest Trek.$388,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,566
Fundraising Direct Expenses$18,142
Professional Fundraising Fees$5,171

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner - Auction$78,462$42,566$12,433$30,133
Total Events$78,462$42,566$18,142$24,424
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 35% controlled entity
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
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Gregory
Formed
1975
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Brantley Janson
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Raw XML AppendixShowing 400 of 522 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/OfficeExpensesGrp/TotalAmt0451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027766
IRS990/OtherAssetsTotalGrp/EOYAmt031021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/ProgramServicesAmt05419
IRS990/OtherExpensesGrp/TotalAmt05419
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02329
IRS990/PrincipalOfficerNm0DEBI GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DIAGNOSTIC EQUIPMENT - THE FOUNDATION RAISED FUNDS TO PURCHASE DIGITAL RADIOGRAPHY AND ULTRA SOUND EQUIPMENT TO SUPPORT THE VETERINARY SERVICES OF THE NORTHWEST TREK WILDLIFE PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074105
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072141
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01284
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089461
IRS990/PYInvestmentIncomeAmt07530
IRS990/PYOtherExpensesAmt014958
IRS990/PYOtherRevenueAmt016465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274123
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110124
IRS990/PYTotalProfFndrsngExpnsAmt05705
IRS990/PYTotalRevenueAmt0384247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-305376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58950
IRS990ScheduleA/PublicSupportPY170Pct00.54400
IRS990ScheduleA/PublicSupportTotal170Amt0761943
IRS990ScheduleA/SubstantialContributorsTotAmt0510606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272549
IRS990ScheduleA/TotalSupportAmt01292560
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/AdministrativeExpensesAmt0402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031021
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04857
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GREATER TACOMA COMMUNITY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER - AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012433
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0388297
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt072141
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DIGITAL RADIOGRAPHY & ULTRA SOUND EQUIPMENT
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/RecipientTable/ValuationMethodUsedDesc0AMOUNT PAID TO VENDOR
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,960
Liabilities
$7,861
Net assets
$492,099
Revenue
$190,351
Expenses
$495,727
Net income
-$305,376
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