Civic Intelligence

Dennis & Phyllis Washington Foundation

990T • Fiscal year 2021 • EIN 36-3606913

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2023

Organization Profile
PO Box 16630Missoula, MT 59808-6630

(406) 523-1300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$1.5B$1.0B$500M$0Assets 2010: $373,246,977Liabilities 2010: $8,561,077Net Assets 2010: $364,685,9002010Assets 2011: $436,814,858Liabilities 2011: $1,930,847Net Assets 2011: $434,884,0112011Assets 2012: $499,978,077Liabilities 2012: $3,286,608Net Assets 2012: $496,691,4692012Assets 2013: $588,352,220Liabilities 2013: $6,911,687Net Assets 2013: $581,440,5332013Assets 2014: $660,074,008Liabilities 2014: $15,476,310Net Assets 2014: $644,597,6982014Assets 2015: $656,585,070Liabilities 2015: $7,103,266Net Assets 2015: $649,481,8042015Assets 2016: $741,426,610Liabilities 2016: $32,970,950Net Assets 2016: $708,455,6602016Assets 2017: $854,689,496Liabilities 2017: $24,559,058Net Assets 2017: $830,130,4382017Assets 2018: $866,013,500Liabilities 2018: $21,529,985Net Assets 2018: $844,483,5152018Assets 2019: $1,000,309,858Liabilities 2019: $35,256,325Net Assets 2019: $965,053,5332019Assets 2020: $1,024,973,213Liabilities 2020: $31,704,790Net Assets 2020: $993,268,4232020Assets 2021: $1,067,781,913Liabilities 2021: $41,673,144Net Assets 2021: $1,026,108,7692021Assets 2022: $979,809,616Liabilities 2022: $46,693,800Net Assets 2022: $933,115,8162022Assets 2023: $1,052,645,253Liabilities 2023: $48,046,568Net Assets 2023: $1,004,598,6852023Assets 2024: $1,065,856,949Liabilities 2024: $43,029,864Net Assets 2024: $1,022,827,0852024

Latest loaded filing

2024

Assets$1,065,856,949
Liabilities$43,029,864
Net Assets$1,022,827,085
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2010: $6,807,3302010Expenses 2011: $15,155,1942011Expenses 2012: $6,374,2432012Revenue 2013: $84,103,813Expenses 2013: $13,791,277Net Income 2013: $70,312,5362013Revenue 2014: $96,041,105Expenses 2014: $29,763,367Net Income 2014: $66,277,7382014Revenue 2015: $81,164,082Expenses 2015: $27,829,888Net Income 2015: $53,334,1942015Revenue 2016: $68,496,084Expenses 2016: $58,521,310Net Income 2016: $9,974,7742016Revenue 2017: $106,688,741Expenses 2017: $26,994,238Net Income 2017: $79,694,5032017Revenue 2018: $86,194,616Expenses 2018: $31,714,737Net Income 2018: $54,479,8792018Revenue 2019: $74,818,907Expenses 2019: $50,807,412Net Income 2019: $24,011,4952019Revenue 2020: $135,352,040Expenses 2020: $52,856,987Net Income 2020: $82,495,0532020Revenue 2021: $46,790,438Expenses 2021: $52,487,297Net Income 2021: -$5,696,8592021Revenue 2022: $14,908,793Expenses 2022: $61,633,129Net Income 2022: -$46,724,3362022Revenue 2023: -$22,884,591Expenses 2023: $53,279,581Net Income 2023: -$76,164,1722023Revenue 2024: $23,741,757Expenses 2024: $50,639,590Net Income 2024: -$26,897,8332024

Latest loaded filing

2024

Revenue$23,741,757
Expenses$50,639,590
Net Income-$26,897,833
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Dennis & Phyllis Washington Foundation
EIN
36-3606913
Phone
4065231300
Address
PO BOX 16630, MISSOULA, MT 59808-6630

Signing Officer

Name
Mike Halligan
Title
Executive Director
Phone
4065231300
Signed
2023-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Raw XML Appendix188 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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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ENERGY TRANSFER LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ENTERPRISE PRODUCT PARTNERS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2MAGELLAN MIDSTREAM
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3MPLX
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4PHILLIPS 66 PARTNERS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5PLAINS ALL AMERICAN PIPELINE
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9CRESTWOOD ENERGY
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc12NOBLE MIDSTREAM
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13SHELL MIDSTREAM
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IRS990T/AmendedReturnInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt03097705
IRS990T/BooksInCareOfDetail/PersonNm0MOLLY FLOMER
IRS990T/BooksInCareOfDetail/PhoneNum04065231300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 INTERNATIONAL DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0IRC SECTION 751 STATEMENTTHE TAXPAYER HAS REPORTED ORDINARY INCOME UPON THE DISPOSITION OF UNITS IN:BP MIDSTREAM PARTNERS, LP (EIN: 82-1646447);CHENIERE, LP (EIN: 20-5913059);CRESTWOOD EQUITY PARTNERS, LP (EIN: 43-1918951);DCP MIDSTREAM LP (EIN: 03-0567133);ENERGY TRANSFER LP (EIN: 30-0108820);ENTERPRISE PRODUCT PARTNERS L.P. (EIN 76-0568219);MAGELLAN MIDSTREAM PARTNERS L.P. (EIN: 73-1599053);MPLX LP (EIN: 27-0005456);NOBLE MIDSTREAM PARTNERS, LP (EIN: 47-3011449);NUSTAR ENERGY, LP (EIN: 74-2956831);PHILLIPS 66 PARTNERS, LP (EIN: 38-3899432);PLAINS ALL AMERICAN PIPELINE L.P. (EIN: 76-0582150);SHELL MIDSTREAM PARTNERS, LP (EIN: 46-5223743); ANDWESTERN MIDSTREAM PARTNERS, LP (EIN: 46-0967367) AS PROVIDED BY THE TAX MATTERS GENERAL PARTNER. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 751 AND THE DETAILED INFORMATION IS AVAILABLE IN THE OFFICES OF THE TAX MATTERS GENERAL PARTNER UPON REQUEST.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1IRC SECTION 754 STATEMENTTHE TAXPAYER IS A TRANSFEREE PARTNER IN:BP MIDSTREAM PARTNERS, LP (EIN: 82-1646447);CRESTWOOD EQUITY PARTNERS, LP (EIN: 43-1918951);DCP MIDSTREAM LP (EIN: 03-0567133);ENERGY TRANSFER LP (EIN: 30-0108820);ENTERPRISE PRODUCT PARTNERS L.P. (EIN 76-0568219);MAGELLAN MIDSTREAM PARTNERS L.P. (EIN: 73-1599053);MPLX LP (EIN: 27-0005456);NOBLE MIDSTREAM PARTNERS, LP (EIN: 47-3011449);NUSTAR ENERGY, LP (EIN: 74-2956831);PHILLIPS 66 PARTNERS, LP (EIN: 38-3899432);PLAINS ALL AMERICAN PIPELINE L.P. (EIN: 76-0582150);SHELL MIDSTREAM PARTNERS, LP (EIN: 46-5223743); ANDWESTERN MIDSTREAM PARTNERS, LP (EIN: 46-0967367) WHO HAVE A SPECIAL ADJUSTMENT UNDER INTERNAL REVENUE CODE (IRC) SECTION 743(B) PURSUANT TO IRC SECTION 754 ELECTIONS MADE. THE SPECIAL BASIS ADJUSTMENTS WERE MADE IN ACCORDANCE WITH THE RULES PROVIDED IN IRC SECTION 743 AND 755 AND THE REGULATIONS THEREUNDER: DETAILED INFORMATION IS AVAILABLE IN THE OFFICE OF THE GENERAL PARTNERS UPON REQUEST.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2THE TAXPAYER HAS AMENDED ITS 2021 FORM 990-T TO INCLUDE ADDITIONAL FORM(S). WHILE THE FORM(S) WERE PREPARED AND EXPECTED TO BE INCLUDED IN THE FORM 990-T ELECTRONIC FILE, DUE TO THE SOFTWARE PROVIDER'S ERROR, CERTAIN FORM(S) WERE NOT TRANSMITTED TO THE INTERNAL REVENUE SERVICE. OTHER THAN THE ADDITIONAL FILINGS, THERE ARE NO CHANGES BETWEEN THE AMENDED FORM 990-T AND THE ORIGINALLY FILED FORM 990-T.
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IRS990T/TaxableCorporationAmt0720139
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IRS990T/TotalPaymentsAmt0950000
IRS990T/TotalTaxAmt0720139
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065231300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS & PHYLLIS WASHINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0363606913
ReturnHeader/Filer/PhoneNum04065231300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BECKER HARRIS
ReturnHeader/ReturnTs02023-04-07T15:03:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLIGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,066$43.0$1,023$23.7$50.6$26.9
2023Detailed filing. Detailed filing data is available for this year.$1,053$48.0$1,005$22.9$53.3$76.2
2022Detailed filing. Detailed filing data is available for this year.$980$46.7$933$14.9$61.6$46.7
2021Detailed filing. Detailed filing data is available for this year.$1,068$41.7$1,026$46.8$52.5$5.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1,025$31.7$993$135$52.9$82.5
2019Detailed filing. Detailed filing data is available for this year.$1,000$35.3$965$74.8$50.8$24.0
2018Detailed filing. Detailed filing data is available for this year.$866$21.5$844$86.2$31.7$54.5
2017Detailed filing. Detailed filing data is available for this year.$855$24.6$830$107$27.0$79.7
2016Detailed filing. Detailed filing data is available for this year.$741$33.0$708$68.5$58.5$9.97
2015Detailed filing. Detailed filing data is available for this year.$657$7.10$649$81.2$27.8$53.3
2014Detailed filing. Detailed filing data is available for this year.$660$15.5$645$96.0$29.8$66.3
2013Detailed filing. Detailed filing data is available for this year.$588$6.91$581$84.1$13.8$70.3
2012Detailed filing. Detailed filing data is available for this year.$500$3.29$497$6.37
2011Detailed filing. Detailed filing data is available for this year.$437$1.93$435$15.2
2010Detailed filing. Detailed filing data is available for this year.$373$8.56$365$6.81