Civic Intelligence

Washington State Department of Transportation Memorial Foundation

990EZ • Fiscal year 2014 • EIN 27-1684247

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.WSDOTMF.ORG
PO Box 1367Olympia, WA 98507-1367

(360) 561-5720

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$132,992

Up $32,954 (+33%) from 2013

Net Assets

Up

$132,992

Up $32,954 (+33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$96,438

Up $18,502 (+24%) from 2013

Expenses

Up

$63,484

Up $10,125 (+19%) from 2013

Net Income

Up

$32,954

Up $8,377 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2012: $75,827Liabilities 2012: $366Net Assets 2012: $75,4612012Assets 2013: $100,038Liabilities 2013: $0Net Assets 2013: $100,0382013Assets 2014: $132,992Liabilities 2014: $0Net Assets 2014: $132,9922014Assets 2015: $159,634Liabilities 2015: $0Net Assets 2015: $159,6342015Assets 2016: $178,320Liabilities 2016: $0Net Assets 2016: $178,3202016Assets 2017: $231,475Liabilities 2017: $105Net Assets 2017: $231,3702017Assets 2018: $273,342Liabilities 2018: $994Net Assets 2018: $272,3482018Assets 2019: $301,877Liabilities 2019: $1,679Net Assets 2019: $288,4482019Assets 2020: $382,470Liabilities 2020: $807Net Assets 2020: $381,6632020Assets 2021: $440,036Liabilities 2021: $651Net Assets 2021: $439,3852021Assets 2022: $465,567Liabilities 2022: $2,417Net Assets 2022: $463,1502022Assets 2023: $538,422Liabilities 2023: $2,375Net Assets 2023: $536,0472023Assets 2024: $609,409Liabilities 2024: $603Net Assets 2024: $608,8062024

Highlighted filing

2014

Assets$132,992
Liabilities$0
Net Assets$132,992
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0Revenue 2012: $61,589Expenses 2012: $40,239Net Income 2012: $21,3502012Revenue 2013: $77,936Expenses 2013: $53,359Net Income 2013: $24,5772013Revenue 2014: $96,438Expenses 2014: $63,484Net Income 2014: $32,9542014Revenue 2015: $149,448Expenses 2015: $122,806Net Income 2015: $26,6422015Revenue 2016: $126,049Expenses 2016: $107,363Net Income 2016: $18,6862016Revenue 2017: $132,065Expenses 2017: $73,526Net Income 2017: $58,5392017Revenue 2018: $136,155Expenses 2018: $95,177Net Income 2018: $40,9782018Revenue 2019: $147,086Expenses 2019: $130,986Net Income 2019: $16,1002019Revenue 2020: $165,341Expenses 2020: $83,876Net Income 2020: $81,4652020Revenue 2021: $161,801Expenses 2021: $104,034Net Income 2021: $57,7672021Revenue 2022: $137,302Expenses 2022: $79,575Net Income 2022: $57,7272022Revenue 2023: $144,676Expenses 2023: $106,404Net Income 2023: $38,2722023Revenue 2024: $170,230Expenses 2024: $124,941Net Income 2024: $45,2892024

Highlighted filing

2014

Revenue$96,438
Expenses$63,484
Net Income$32,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$97,297
Mission and Program Overview

Mission

To preserve the memory of washington state department of transportation fallen workers and to provide assistance to active and retired washington state department of transportation employees and their families in times of need.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO MANY DEPARTMENTAL EMPLOYEES, RETIREES, AND THEIR FAMILIES. THE PROGRAMS ARE FUNDED THROUGH EMPLOYEE CONTRIBUTIONS, OUTSIDE DONATIONS, AN ANNUAL MEMORIAL FOUNDATION DINNER AND RAFFLE, AS WELL AS THROUGH ACTIVITIES AND EVENTS THROUGHOUT THE STATE.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL FORDPresident-$0--
GREGORY SELSTEADPresident-Elect-$0--
CHRIS CHRISTOPHERTreasurer-$0--
BRIAN PALMERDirector-$0--
JOYCE KOMACDirector-$0--
JEFFERY PELTONSecretary-$0--
KEVIN DAYTONDirector-$0--
RAY TWITTYDirector-$0--
JOAN OESTREICHDirector-$0--
MICHAEL ARMSTRONGDirector-$0--
JUDY CLIBBORNDirector-$0--
DEB WEBBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington State Department of
EIN
27-1684247
Phone
3605615720
Address
PO BOX 1367, OLYMPIA, WA 98507-1367

Signing Officer

Name
Bill Ford
Title
President
Phone
3605615720
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcgladrey Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Antonia Goh CPA
Phone
3607547244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 509.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 2,617. Returns and allowances: 0. Less cost of goods sold: 859. Gross profit: 1,758. Cost of goods sold: inventory at beginning of year: 8,820. Merchandise purchased: 2,474. Cost of labor: 0. Materials and supplies: 0. Other costs: 76. Inventory at end of year: 10,511. Cost of goods sold: 859.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: shipping. Amount: 76.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: student. Grantee relationship: none. Amount given: 2,912.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: support for families for fallen workers. Grantee name: wa state dept of transportation employees and grantee name: wa state dept of transportation employees and. Grantee relationship: none. Amount given: 37,791. Total included on form 990-ez, line 10: 40,703.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes and licenses. Amount: 421. Description: office expense. Amount: 3,301. Description: promotional gifts. Amount: 10,644. Description: meeting expense. Amount: 652. Description: insurance. Amount: 1,013. Description: travel. Amount: 2,167. Description: telephone. Amount: 855. Description: membership & dues. Amount: 20. Total to form 990-ez, line 16: 19,073.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: washington state college tuition get credits. Beg. Of year amount: 35,853. End of year amount: 47,315. Description: inventory. Beg. Of year amount: 8,820. End of year amount: 10,511.”

Raw XML Appendix233 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY SELSTEAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE KOMAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFERY PELTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY TWITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOAN OESTREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDY CLIBBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEB WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt057826
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE MEMORY OF WASHINGTON STATE DEPARTMENT OF TRANSPORTATION FALLEN WORKERS AND TO PROVIDE ASSISTANCE TO ACTIVE AND RETIRED WASHINGTON STATE DEPARTMENT OF TRANSPORTATION EMPLOYEES AND THEIR FAMILIES IN TIMES OF NEED.
IRS990EZ/PrintingPublicationsPostageAmt01523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO MANY DEPARTMENTAL EMPLOYEES, RETIREES, AND THEIR FAMILIES. THE PROGRAMS ARE FUNDED THROUGH EMPLOYEE CONTRIBUTIONS, OUTSIDE DONATIONS, AN ANNUAL MEMORIAL FOUNDATION DINNER AND RAFFLE, AS WELL AS THROUGH ACTIVITIES AND EVENTS THROUGHOUT THE STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063484
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096438
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IRS990EZ/WebsiteAddressTxt0WWW.WSDOTMF.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 2,617. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 859. GROSS PROFIT: 1,758. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,820. MERCHANDISE PURCHASED: 2,474. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 76. INVENTORY AT END OF YEAR: 10,511. COST OF GOODS SOLD: 859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SHIPPING. AMOUNT: 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SUPPORT FOR FAMILIES FOR FALLEN WORKERS. GRANTEE NAME: WA STATE DEPT OF TRANSPORTATION EMPLOYEES AND GRANTEE NAME: WA STATE DEPT OF TRANSPORTATION EMPLOYEES AND. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 37,791. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: TAXES AND LICENSES. AMOUNT: 421. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,301. DESCRIPTION: PROMOTIONAL GIFTS. AMOUNT: 10,644. DESCRIPTION: MEETING EXPENSE. AMOUNT: 652. DESCRIPTION: INSURANCE. AMOUNT: 1,013. DESCRIPTION: TRAVEL. AMOUNT: 2,167. DESCRIPTION: TELEPHONE. AMOUNT: 855. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 19,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: WASHINGTON STATE COLLEGE TUITION GET CREDITS. BEG. OF YEAR AMOUNT: 35,853. END OF YEAR AMOUNT: 47,315. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,820. END OF YEAR AMOUNT: 10,511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605615720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE DEPARTMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRANSPORTATION MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0271684247
ReturnHeader/Filer/PhoneNum03605615720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1367
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985071367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 8TH AVENUE SE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985011386
ReturnHeader/PreparerPersonGrp/PhoneNum03607547244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIA GOH CPA
ReturnHeader/ReturnTs02015-05-08T15:56:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,992
Liabilities
$0
Net assets
$132,992
Revenue
$96,438
Expenses
$63,484
Net income
$32,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.09$1.70$1.25$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.36$1.45$1.06$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.02$4.63$1.37$0.80$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$1.62$1.04$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.82$1.65$0.84$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.02$2.88$1.47$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.36$0.95$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.32$0.74$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.26$1.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.49$1.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.96$0.63$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.78$0.53$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.62$0.40$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits