Civic Intelligence

Washington State Department of Transportation Memorial Foundation

990EZ • Fiscal year 2017 • EIN 27-1684247

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profilewww.wsdotmf.org
120 State Avenue NE Suite 303Olympia, WA 98501

(360) 561-5720

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,875

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$231,475

Up $53,155 (+30%) from 2016

Net Assets

Up

$231,370

Up $53,050 (+30%) from 2016

Liabilities

Up

$105

Up $105 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$132,065

Up $6,016 (+4.8%) from 2016

Expenses

Down

$73,526

Down $33,837 (-32%) from 2016

Net Income

Up

$58,539

Up $39,853 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$231,475
Liabilities$105
Net Assets$231,370
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$132,065
Expenses$73,526
Net Income$58,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$141,307
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.

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.

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 as well as through activities and events throughout the state.$72,313-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill FordExecutive DirectorPT$1,875-$1,875
Greg SelsteadDirector-$0--
Chris ChristopherDirector-$0--
Kevin DaytonPresident-$0--
Tim KoivuDirector-$0--
Randy MawdsleyDirector-$0--
Monty MillsDirector-$0--
Judy ClibbornDirector-$0--
Darrin GrondelSecretary-$0--
Scott DaukasDirector-$0--
Bill HansonDirector-$0--
Jennifer ZieglerDirector-$0--
Deb WebbDirector-$0--
Dave BierschbachTreasurer-$0--
Troy CowanDirector-$0--
Sean SimmonsDirector-$0--
Don ClotfelterDirector-$0--
Pasco Bakotich IIIDirector-$0--
Todd TrepanierDirector-$0--
Brian PalmerDirector-$0--
Grant RodeheaverDirector-$0--
Pat MorinDirector-$0--
Bart GernhartDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington State Department of
EIN
27-1684247
Phone
3605615720
Address
120 State Avenue NE Suite 303, Olympia, WA 98501

Signing Officer

Name
Dave Bierschbach
Title
Treasurer
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
McSwain and Company PS
Address
612 Woodland Square Loop SE Suite 3, Lacey, WA 98503
Preparer
Jeff Hollingsworth CPA
Phone
3603579304
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Support For Families | Cash Amount Given: $26263”

Other Expenses.1005

“Travel $5732”

Other Expenses.1007

“Conferences, Conventions, and Meetings $855”

Other Expenses.2

“Misc Business Expenses $2322”

Other Expenses.4

“Supplies $802”

Other Expenses.5

“Information Technology $643”

Other Expenses.6

“Bank Charges $26”

Other Assets.1010

“Inventories - Beginning $6139 Inventories - Ending $0”

Other Assets.1

“Worker Memorial - Beginning $0 Worker Memorial - Ending $7205”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $105”

Raw XML Appendix263 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Pasco Bakotich III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt05221
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Support For Families | Cash Amount Given: $26263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Business Expenses $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $6139 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Worker Memorial - Beginning $0 Worker Memorial - Ending $7205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Bierschbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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/AddressLine1Txt0120 State Avenue NE Suite 303
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911706316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McSwain and Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Woodland Square Loop SE Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lacey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03603579304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Hollingsworth CPA
ReturnHeader/ReturnTs02018-03-14T10:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,475
Liabilities
$105
Net assets
$231,370
Revenue
$132,065
Expenses
$73,526
Net income
$58,539
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