Civic Intelligence

Washington State Parks Foundation

990 • Fiscal year 2013 • EIN 36-4473679

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 89198507

(800) 324-9605

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$429,430

Down $212,052 (-33%) from 2012

Net Assets

Down

$429,430

Down $212,052 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$169,886

No earlier filing loaded for comparison.

Expenses

Up

$381,938

Up $183,299 (+92%) from 2012

Net Income

-$212,052

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.

$1.5M$1.0M$500K$0Assets 2010: $1,349,942Liabilities 2010: $2,573Net Assets 2010: $1,347,3692010Assets 2011: $686,900Liabilities 2011: $0Net Assets 2011: $686,9002011Assets 2012: $641,482Liabilities 2012: $0Net Assets 2012: $641,4822012Assets 2013: $429,430Liabilities 2013: $0Net Assets 2013: $429,4302013Assets 2014: $395,265Liabilities 2014: $802Net Assets 2014: $394,4632014Assets 2015: $387,436Liabilities 2015: $21,074Net Assets 2015: $366,3622015Assets 2016: $315,645Liabilities 2016: $8,107Net Assets 2016: $307,5382016Assets 2017: $329,462Liabilities 2017: $6,966Net Assets 2017: $322,4962017Assets 2018: $407,735Liabilities 2018: $11,593Net Assets 2018: $396,1422018Assets 2019: $414,278Liabilities 2019: $8,331Net Assets 2019: $405,9472019Assets 2020: $566,363Liabilities 2020: $10,485Net Assets 2020: $555,8782020Assets 2021: $721,950Liabilities 2021: $6,665Net Assets 2021: $715,2852021Assets 2022: $1,151,615Liabilities 2022: $18,815Net Assets 2022: $1,132,8002022Assets 2023: $1,153,271Liabilities 2023: $28,499Net Assets 2023: $1,124,7722023Assets 2024: $1,398,097Liabilities 2024: $74,666Net Assets 2024: $1,323,4312024

Highlighted filing

2013

Assets$429,430
Liabilities$0
Net Assets$429,430

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $662,5642010Expenses 2011: $735,5182011Expenses 2012: $198,6392012Revenue 2013: $169,886Expenses 2013: $381,938Net Income 2013: -$212,0522013Revenue 2014: $163,584Expenses 2014: $198,491Net Income 2014: -$34,9072014Revenue 2015: $184,662Expenses 2015: $201,843Net Income 2015: -$17,1812015Revenue 2016: $187,431Expenses 2016: $244,301Net Income 2016: -$56,8702016Revenue 2017: $245,772Expenses 2017: $230,814Net Income 2017: $14,9582017Revenue 2018: $380,519Expenses 2018: $307,377Net Income 2018: $73,1422018Revenue 2019: $344,986Expenses 2019: $335,385Net Income 2019: $9,6012019Revenue 2020: $506,322Expenses 2020: $356,283Net Income 2020: $150,0392020Revenue 2021: $654,463Expenses 2021: $494,950Net Income 2021: $159,5132021Revenue 2022: $991,354Expenses 2022: $573,876Net Income 2022: $417,4782022Revenue 2023: $686,093Expenses 2023: $696,859Net Income 2023: -$10,7662023Revenue 2024: $1,075,932Expenses 2024: $877,426Net Income 2024: $198,5062024

Highlighted filing

2013

Revenue$169,886
Expenses$381,938
Net Income-$212,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$169,886
Mission and Program Overview

Mission

The mission of the washington state parks foundation is to ensure a vibrant washington state parks system for generations to enjoy. We engage, expand, and sustain a broad base of supporters who give to, advocate for, and treasure our state parks.

Solicit support for washington state parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$558,846$366,542▼ $192,304
Cash and Non-Interest-Bearing Accounts$82,636$62,888▼ $19,748
Total Assets$641,482$429,430▼ $212,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$476,997$294,816▼ $182,181
Unrestricted Net Assets$164,485$134,614▼ $29,871
Total Net Assets Fund Balance$641,482$429,430▼ $212,052
Total Liabilities and Net Assets / Fund Balance$641,482$429,430▼ $212,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John FlobergExecutive DirectorPT$54,000$54,000

Board Members and Trustees

NameTitle
Peter ReidChair
Ralph MunroVice Chair
Beth StipeDirector
Carol ShawDirector
Don HochDirector
Eric SawyerDirector
Holly MasonDirector
James C Van Loben SelsDirector
Nicola MenaldoDirector
Patricia LantzDirector
Sandra WorthingtonDirector
Sam GarstSecretary
Jim AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,557
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$0
All Other Contributions
$144,662
Change in Net Assets
$-212,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,572
Salaries, Compensation, and Employee Benefits$54,000
Total Fundraising Expense$36,416
Other Expenses$34,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,572--$293,572
Current Officers, Directors, Trustees, and Key Employees$32,400$5,400$16,200$54,000
Office Expenses-$3,238$12,707$15,945
Advertising-$2,750$7,028$9,778
Fees for Services Accounting-$3,243-$3,243
Travel-$2,264$151$2,415
Insurance-$968-$968
Other Expenses-$750-$750
Information Technology-$577-$577
Conferences and Meetings-$60$330$390
Fees for Services Other-$300-$300
Total Functional Expenses$325,972$19,550$36,416$381,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--115Restoration$293,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Executive director and accounting services are contracted.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the treasurer prior to filing and a copy provided to the board.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
36-4473679
Phone
8003249605

Signing Officer

Name
Jim Adams
Title
Treasurer
Phone
8003249605
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Floberg
Formed
2000
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Preparer
Howard Donkincpa
Phone
2066288990
Raw XML AppendixShowing 400 of 415 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/Desc0CAMA BEACH CONFERENCE CENTER - TO FUND THE FINAL STAGES OF CONSTRUCTION FOR A NEW CONFERENCE FACILITY AT CAMA BEACH STATE PARK THAT ACCOMMODATES UP T0 200 PEOPLE FOR CONFERENCES, WORKSHOPS, SPECIAL EVENTS AND RETREATS.
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IRS990/MissionDesc0THE MISSION OF THE WASHINGTON STATE PARKS FOUNDATION IS TO ENSURE A VIBRANT WASHINGTON STATE PARKS SYSTEM FOR GENERATIONS TO ENJOY. WE ENGAGE, EXPAND, AND SUSTAIN A BROAD BASE OF SUPPORTERS WHO GIVE TO, ADVOCATE FOR, AND TREASURE OUR STATE PARKS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WILLAPA HILLS FLOOD RESTORATION - TO FACILITATE DEVELOPMENT OF THE WILLAPA HILLS RECREATION TRAIL (PART OF THE STATE PARKS TRAILS SYSTEM) IN LEWIS COUNTY, WA. THE WILLAPA HILLS TRAIL IS 56 MILES LONG FROM CHEHALIS TO SOUTH BEND, AND THIS PROJECT HELPS CLEAR ONE OF THE FEW REMAINING GAPS ALONG THE TRAIL CREATED BY STORMS SEVERAL YEARS AGO.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT VARIOUS OTHER STATE PARK PROJECTS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83980
IRS990ScheduleA/PublicSupportPY170Pct00.74170
IRS990ScheduleA/PublicSupportTotal170Amt0509126
IRS990ScheduleA/SubstantialContributorsTotAmt028625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537751
IRS990ScheduleA/TotalSupportAmt0606253
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0293572
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WASHINGTON STATE PARKS AND RECREATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101111 ISRAEL ROAD SW
IRS990ScheduleI/RecipientTable/USAddress/City0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROGRAM OVERSIGHT WAS PROVIDED FOR THE CAMA BEACH CONFERENCE CENTER BY MONITORING THE USE OF RESTRICTED FUNDS, AND WA STATE PARKS & REC PROVIDED OVERSIGHT FOR THE ARTS IN THE PARKS PROJECT AND OUR SMALL & SIMPLE GRANTS PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND ACCOUNTING SERVICES ARE CONTRACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND A COPY PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0476997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0294816
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641482
IRS990/TotalAssetsEOYAmt0429430
IRS990/TotalAssetsGrp/BOYAmt0641482
IRS990/TotalAssetsGrp/EOYAmt0429430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt058689
IRS990/TotalOtherProgSrvcGrantAmt026289
IRS990/TotalProgramServiceExpensesAmt0325972
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt0329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0151
IRS990/TravelGrp/ManagementAndGeneralAmt02264
IRS990/TravelGrp/TotalAmt02415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 891
IRS990/USAddress/City0OLYMPIA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098507
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WSPF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08003249605
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON STATE PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0364473679
ReturnHeader/Filer/PhoneNum08003249605
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 891
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.32$1.08$0.88$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.69$0.70$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.99$0.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.51$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.34$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.19$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.16$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.66