Civic Intelligence

Aauw-Wa Special Projects Fund

990EZ • Fiscal year 2016 • EIN 27-3330630

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization Profileaauw-wa.aauw.net
14100 NE 4th StreetBellevue, WA 98007

(509) 935-8857

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$68,976

No earlier filing loaded for comparison.

Net Assets

$65,451

No earlier filing loaded for comparison.

Liabilities

$3,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

$35,494

No earlier filing loaded for comparison.

Expenses

$54,969

No earlier filing loaded for comparison.

Net Income

-$19,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $68,976Liabilities 2016: $3,525Net Assets 2016: $65,4512016Assets 2017: $70,278Liabilities 2017: $4,177Net Assets 2017: $66,1012017Assets 2018: $166,385Liabilities 2018: $8,590Net Assets 2018: $157,7952018Assets 2019: $225,765Liabilities 2019: $393Net Assets 2019: $225,3722019Assets 2020: $250,571Net Assets 2020: $250,5712020Assets 2021: $260,358Liabilities 2021: $3,179Net Assets 2021: $257,1792021Assets 2022: $274,538Liabilities 2022: $8,179Net Assets 2022: $266,3592022Assets 2025: $284,267Liabilities 2025: $206Net Assets 2025: $284,0612025

Highlighted filing

2016

Assets$68,976
Liabilities$3,525
Net Assets$65,451
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $35,494Expenses 2016: $54,969Net Income 2016: -$19,4752016Revenue 2017: $56,267Expenses 2017: $55,617Net Income 2017: $6502017Revenue 2018: $245,827Expenses 2018: $154,133Net Income 2018: $91,6942018Revenue 2019: $231,794Expenses 2019: $164,217Net Income 2019: $67,5772019Revenue 2020: $168,001Expenses 2020: $142,802Net Income 2020: $25,1992020Revenue 2021: $33,588Expenses 2021: $26,980Net Income 2021: $6,6082021Revenue 2022: $60,411Expenses 2022: $51,231Net Income 2022: $9,1802022Revenue 2025: $174,984Expenses 2025: $138,096Net Income 2025: $36,8882025

Highlighted filing

2016

Revenue$35,494
Expenses$54,969
Net Income-$19,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$35,494
Mission and Program Overview

Mission

The purpose of the Fund is to receive and distribute contributions from individuals, corporations, including the American Association of University Women (AAUW) of Washington State, governments and other entities for programs and projects that implement the mission of furthering education and equity for all women and girls in the communities served by AAUW of Washington.

Program Services

DescriptionGrantsExpenses
Tech Trek: 150 served. Five field trips centered on environmental/marine biology, aeronautics/engineering, health care fields.$51,258-
National Conference for College Women Student Leaders (NCCWSL): Support of NCCWSL program.$2,929$2,929
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne HerberPresident-$0--
Barbara SandoSecretary-$0--
Susan RichartTreasurer-$0--
Dixie SwensonDirector At-Large-$0--
Kelvie ComerAauw-Wa Pres-$0--
Filing and Contact Details

Filer

Filer Name
Aauw-wa Special Projects Fund
EIN
27-3330630
Address
14100 NE 4th Street, Bellevue, WA 98007

Signing Officer

Name
Joanne Herber
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9636”

Other Expenses.1005

“Travel $10863”

Other Expenses.1007

“Conferences, Conventions, and Meetings $24921”

Other Expenses.1

“Staff Development $845”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9183 Accounts Payable and Accrued Expenses - Ending $3525”

Changes to Organizing or Governing Documents

“By-laws were changed to conform to new AAUW requirements.”

Raw XML Appendix167 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/BooksInCareOfDetail/PhoneNum05099358857
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chewelah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094109
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IRS990EZ/ExcessOrDeficitForYearAmt0-19475
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02929
IRS990EZ/GrossReceiptsAmt035494
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt065451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065451
IRS990EZ/OccupancyRentUtltsAndMaintAmt03038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Herber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Sando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Richart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dixie Swenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelvie Comer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AAUW-WA Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Fund is to receive and distribute contributions from individuals, corporations, including the American Association of University Women (AAUW) of Washington State, governments and other entities for programs and projects that implement the mission of furthering education and equity for all women and girls in the communities served by AAUW of Washington.
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramServiceRevenueAmt01762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tech Trek: 150 served. Five field trips centered on environmental/marine biology, aeronautics/engineering, health care fields.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1National Conference for College Women Student Leaders (NCCWSL): Support of NCCWSL program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051258
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09183
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054969
IRS990EZ/TotalProgramServiceExpensesAmt054187
IRS990EZ/TotalRevenueAmt035494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0aauw-wa.aauw.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79080
IRS990ScheduleA/PublicSupportTotal170Amt0139125
IRS990ScheduleA/SubstantialContributorsTotAmt036695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175820
IRS990ScheduleA/TotalSupportAmt0175927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $24921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Development $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $9183 Accounts Payable and Accrued Expenses - Ending $3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5By-laws were changed to conform to new AAUW requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Herber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAUW-WA SPECIAL PROJECTS FUND
ReturnHeader/Filer/BusinessNameControlTxt0AAUW
ReturnHeader/Filer/EIN0273330630
ReturnHeader/Filer/USAddress/AddressLine1Txt014100 NE 4th Street
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02016-09-15T09:01:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,976
Liabilities
$3,525
Net assets
$65,451
Revenue
$35,494
Expenses
$54,969
Net income
-$19,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.75$1.38$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.08$2.66$0.60$0.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.57$0.34$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$1.68$1.43$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$2.32$1.64$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.09$1.58$2.46$1.54$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.56$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.35$0.55$0.19