Civic Intelligence

Washington State Fair Foundation

990 • Fiscal year 2012 • EIN 26-1250496

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 15, 2013

110 - 9th Avenue SW98371
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,431,262

Up $170,090 (+7.5%) from 2011

Net Assets

Up

$2,431,262

Up $172,651 (+7.6%) from 2011

Liabilities

Down

$0

Down $2,561 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$305,556

Up $18,063 (+6.3%) from 2011

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,195,602Liabilities 2010: $34,860Net Assets 2010: $2,160,7422010Assets 2011: $2,261,172Liabilities 2011: $2,561Net Assets 2011: $2,258,6112011Assets 2012: $2,431,262Liabilities 2012: $0Net Assets 2012: $2,431,2622012Assets 2014: $2,853,913Liabilities 2014: $635Net Assets 2014: $2,853,2782014Assets 2015: $2,746,464Liabilities 2015: $0Net Assets 2015: $2,746,4642015Assets 2016: $3,150,650Liabilities 2016: $4,460Net Assets 2016: $3,146,1902016Assets 2017: $3,888,779Liabilities 2017: $48,292Net Assets 2017: $3,840,4872017Assets 2018: $3,734,022Liabilities 2018: $40,082Net Assets 2018: $3,693,9402018Assets 2019: $3,912,675Liabilities 2019: $36,891Net Assets 2019: $3,875,7842019Assets 2020: $4,198,111Liabilities 2020: $18,022Net Assets 2020: $4,180,0892020Assets 2021: $4,707,280Liabilities 2021: $22,609Net Assets 2021: $4,684,6712021Assets 2022: $4,002,176Liabilities 2022: $3,337Net Assets 2022: $3,998,8392022Assets 2023: $4,219,235Liabilities 2023: $55,267Net Assets 2023: $4,163,9682023Assets 2024: $4,790,020Liabilities 2024: $0Net Assets 2024: $4,790,0202024

Highlighted filing

2012

Assets$2,431,262
Liabilities$0
Net Assets$2,431,262

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $909,3382010Expenses 2011: $287,4932011Expenses 2012: $305,5562012Revenue 2014: $367,340Expenses 2014: $344,455Net Income 2014: $22,8852014Revenue 2015: $375,842Expenses 2015: $403,653Net Income 2015: -$27,8112015Revenue 2016: $690,642Expenses 2016: $275,869Net Income 2016: $414,7732016Revenue 2017: $874,637Expenses 2017: $458,718Net Income 2017: $415,9192017Revenue 2018: $1,626,765Expenses 2018: $1,664,127Net Income 2018: -$37,3622018Revenue 2019: $610,088Expenses 2019: $637,623Net Income 2019: -$27,5352019Revenue 2020: $470,404Expenses 2020: $519,199Net Income 2020: -$48,7952020Revenue 2021: $791,318Expenses 2021: $483,971Net Income 2021: $307,3472021Revenue 2022: $1,298,430Expenses 2022: $1,271,424Net Income 2022: $27,0062022Revenue 2023: $849,384Expenses 2023: $674,780Net Income 2023: $174,6042023Revenue 2024: $853,492Expenses 2024: $637,515Net Income 2024: $215,9772024

Highlighted filing

2012

Revenue-
Expenses$305,556
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 15, 2013
Return Version
2011v1.5
Gross Receipts
$439,108
Mission and Program Overview

Mission

The misson of the washington state fair foundation is to financially support the scholarship and educational programs of the washington state fair and to help preserve and improve the washington state fair for future generations.

Major Activities

Activity 2
The foundation supports the operation of the washington state fair's traveling farm, which bring agricultual education, nutritional awareness, and an appreciation for the role of farming to young children in a field trip experience at their school campus. The traveling farm visits schools with live animals and interactive, educational exhibits at no cost to schools, teachers or families. Annually, the traveling farm visits an average of 10,000 students.
Activity 3
The puyallup fair foundation funded a documentary project, which captured the living history of the fair with interviews with members of the greatest generation, long-time employees and directors. The hour-long film was finished in 2012.
Filing and Contact Details

Filer

EIN
26-1250496
Raw XML AppendixShowing 400 of 713 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/Activity2/Description0THE FOUNDATION SUPPORTS THE OPERATION OF THE WASHINGTON STATE FAIR'S TRAVELING FARM, WHICH BRING AGRICULTUAL EDUCATION, NUTRITIONAL AWARENESS, AND AN APPRECIATION FOR THE ROLE OF FARMING TO YOUNG CHILDREN IN A FIELD TRIP EXPERIENCE AT THEIR SCHOOL CAMPUS. THE TRAVELING FARM VISITS SCHOOLS WITH LIVE ANIMALS AND INTERACTIVE, EDUCATIONAL EXHIBITS AT NO COST TO SCHOOLS, TEACHERS OR FAMILIES. ANNUALLY, THE TRAVELING FARM VISITS AN AVERAGE OF 10,000 STUDENTS.
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IRS990ScheduleD/CurrentYear/EndOfYearBalance01500466
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses048655
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01352551
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0145356
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01451811
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships061750
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses045681
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures030027
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01185529
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0289910
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01352551
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships055750
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses037228
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0104366
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01162251
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01185529
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships048639
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses073038
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures01121
IRS990ScheduleD/DonatedServicesUseOfFacilities014071
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities014071
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear013031
IRS990ScheduleD/ExcessOrDeficitPerFS0172651
IRS990ScheduleD/ExpensesNotRptdF9900134592
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0131404
IRS990ScheduleD/ExpensesSubtotal0174152
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SUPPORT ORGANIZATION'S CHARITABLE ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS, SINCE THE ASSOCIATION AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ADDITIONALLY, THE ORGANIZATION HAS DONE AN ASSESSMENT OF ANY UNCERTAIN TAX POSITIONS AS REQUIRED UNDER FASB ACCOUNTING STANDARDS CODIFICATION ASC 740, AND HAS DETERMINED THEY CURRENTLY HAVE NO UNCERTAIN TAX BENEFITS TO RECORD AS A LIABILITY AT NOVEMBER 30, 2012 AND 2011. THE ASSOCIATION AND THE FOUNDATION FILE FORMS 990 AND 990-T, IF APPLICABLE, WHICH ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ASSOCIATION AND THE FOUNDATION'S FORMS 990 AND 990-T, IF APPLICABLE, ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED NOVEMBER 30, 2008 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 120,521.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3UNREIMBURSED EXPENSES PAID BY WWFA ON PUYALLUP FAIR FDN'S BEHALF 82,084. NON-CASH AUCTION CONTRIBUTIONS 49,320.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SPECIAL EVENT EXPENSES 120,521.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5NON-CASH AUCTION CONTRIBUTIONS 49,320. UNREIMBURSED EXPENSES PAID BY WWFA ON PUYALLUP FAIR FDN'S BEHALF 82,084.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0159620
IRS990ScheduleD/NetUnrealizedGLOnInvestments0159620

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.85$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$0.85$0.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.30$1.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.68$0.79$0.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.88$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$1.63$1.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.84$0.87$0.46$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.69$0.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.37$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.16$0.91