Civic Intelligence

The Dispute Resolution Board Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1819007

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization Profilewww.drb.org
19550 International Blvd SoSeattle, WA 98188

(206) 878-3336

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$583,840

Up $58,603 (+11%) from 2013

Net Assets

Up

$479,101

Up $41,856 (+9.6%) from 2013

Liabilities

Up

$104,739

Up $16,747 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$643,474

Up $95,710 (+17%) from 2013

Expenses

Up

$601,618

Up $48,961 (+8.9%) from 2013

Net Income

Up

$41,856

Up $46,749 (+955%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $530,515Liabilities 2011: $104,707Net Assets 2011: $425,8082011Assets 2012: $519,173Liabilities 2012: $77,035Net Assets 2012: $442,1382012Assets 2013: $525,237Liabilities 2013: $87,992Net Assets 2013: $437,2452013Assets 2014: $583,840Liabilities 2014: $104,739Net Assets 2014: $479,1012014Assets 2015: $597,212Liabilities 2015: $27,150Net Assets 2015: $570,0622015Assets 2016: $582,680Liabilities 2016: $45,397Net Assets 2016: $537,2832016Assets 2017: $600,888Liabilities 2017: $89,189Net Assets 2017: $511,6992017Assets 2018: $674,007Liabilities 2018: $112,278Net Assets 2018: $561,7292018Assets 2019: $624,629Liabilities 2019: $84,100Net Assets 2019: $540,5292019Assets 2020: $683,862Liabilities 2020: $166,928Net Assets 2020: $516,9342020Assets 2021: $821,509Liabilities 2021: $158,023Net Assets 2021: $663,4862021Assets 2022: $825,009Liabilities 2022: $223,173Net Assets 2022: $601,8362022Assets 2023: $752,350Liabilities 2023: $190,353Net Assets 2023: $561,9972023Assets 2024: $770,051Liabilities 2024: $231,687Net Assets 2024: $538,3642024

Highlighted filing

2014

Assets$583,840
Liabilities$104,739
Net Assets$479,101
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $529,9512011Expenses 2012: $574,3712012Revenue 2013: $547,764Expenses 2013: $552,657Net Income 2013: -$4,8932013Revenue 2014: $643,474Expenses 2014: $601,618Net Income 2014: $41,8562014Revenue 2015: $714,808Expenses 2015: $623,847Net Income 2015: $90,9612015Revenue 2016: $697,693Expenses 2016: $730,472Net Income 2016: -$32,7792016Revenue 2017: $623,881Expenses 2017: $649,465Net Income 2017: -$25,5842017Revenue 2018: $758,938Expenses 2018: $708,908Net Income 2018: $50,0302018Revenue 2019: $619,519Expenses 2019: $640,719Net Income 2019: -$21,2002019Revenue 2020: $437,153Expenses 2020: $460,748Net Income 2020: -$23,5952020Revenue 2021: $580,264Expenses 2021: $433,712Net Income 2021: $146,5522021Revenue 2022: $684,592Expenses 2022: $682,298Net Income 2022: $2,2942022Revenue 2023: $708,665Expenses 2023: $748,504Net Income 2023: -$39,8392023Revenue 2024: $763,458Expenses 2024: $787,091Net Income 2024: -$23,6332024

Highlighted filing

2014

Revenue$643,474
Expenses$601,618
Net Income$41,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$643,474
Mission and Program Overview

Mission

Provide educational material and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,941$462,844▲ $38,903
Cash and Non-Interest-Bearing Accounts$90,255$107,628▲ $17,373
Accounts Receivable$9,243$8,150▼ $1,093
Land, Buildings, and Equipment, Net$1,258$614▼ $644
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$525,237$583,840▲ $58,603
Other Assets Total$540$4,604▲ $4,064
Liabilities
Accounts Payable and Accrued Expenses$10,795$88,139▲ $77,344
Deferred Revenue$77,197$16,600▼ $60,597
Total Liabilities$87,992$104,739▲ $16,747
Net Assets / Fund Balance
Unrestricted Net Assets$410,691$439,161▲ $28,470
Temporarily Rstr Net Assets$26,554$39,940▲ $13,386
Total Net Assets Fund Balance$437,245$479,101▲ $41,856
Total Liabilities and Net Assets / Fund Balance$525,237$583,840▲ $58,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571$7,784$8,355
Other Land Buildings$43$2,226$2,269
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Roger BrownPast President
Graham R EastonPresident
Paul TaggartPresident Elect
Gerald MceniryDirector Reg1
Wilburt H Hinton IiDirector Reg1
Alina Valentina OperaDirector Reg2
Levent IrmakDirector Reg2
Lindy PattersonDirector Reg2
Mark EntwistleDirector Reg2
Graeme Maxwell PeckDirector Reg3
John SharkeyDirector Reg3
Lindsay Le CompteDirector Reg3
Michael WeatherallDirector Reg3
Richard KellDirector Reg3
Spencer FlayDirector Reg3
William SullivanDirector Reg3
Barry Allan TozerTrea/Director Reg3
Kurt DettmanDir/Pres Reg 1
Christopher MiersDir/Pres Reg 2
Doug JonesDir/Pres Reg 3
Don HendersonPast Pres Reg1
James C PerryPast Pres Reg2
Eric KernessPres Elect Reg1
Andrew L GriffithsPres Elect Reg2
Tom PetersonSecretary
Ronald a FinlaySecretary Reg3
Kenneth E FuschTreasurer Reg1
Murray J ArmesTreasurer Reg2
Alan Keith MclennanVice Pres Reg3
Revenue and Support

Revenue Composition

Contributions and Grants
$225,417
Program Service Revenue
$416,815
Investment Income
$825
Other Revenue
$417
Change in Net Assets
$41,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,112
Salaries, Compensation, and Employee Benefits$170,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$152,590-$152,590
Conferences and Meetings$151,097$467-$151,564
Travel$5,225$12,181-$17,406
All Other Expenses$8,710$5,302-$14,012
Payroll Taxes-$11,788-$11,788
Insurance$5,270$4,937-$10,207
Other Expenses$8,709$280-$8,989
Occupancy-$7,680-$7,680
Advertising$6,697--$6,697
Fees for Services Accounting-$6,325-$6,325
Other Employee Benefits-$6,128-$6,128
Office Expenses-$1,572-$1,572
Depreciation Depletion-$644-$644
Total Functional Expenses$268,007$333,611$0$601,618
International Activity

International Summary

Spending
$158,355

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SingaporeConference/WorkshpTeaching of Dispute review boa00$70,590
Toronto, CanadaAnnual Meeting & WorkshopsTeaching of Dispute review board practices.00$56,358
Lima, PeruConference/WorkshopsTeaching of Dispute review board practices.00$16,559
Johannesburg, South AfricaConference/WorkshopTeaching of Dispute review boa00$14,848
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The governing body is a 501 (c) organization in which its board members have the right to participate in the organization's governance but have no right to receive distributions of income or assets from the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer, Tom Peterson, and Administrative Manager, Loi Krutzsch, under the duties of the Treasurer reviews and oversees the processing of the 990 form for the Executive Board of Directors of the DRB Foundation. The 990 form is available for review by any Officer, Director or Member of the DRB Foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Dispute Resolution Board Foundation
EIN
39-1819007
Phone
2068783336
Address
19550 INTERNATIONAL BLVD SO, SEATTLE, WA 98188

Signing Officer

Name
Tom Peterson
Title
Treasurer
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
3
Employees
3
Volunteers
70

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Don W Busch
Phone
2067290114
Raw XML AppendixShowing 400 of 663 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir/Pres Reg 2
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir/Pres Reg 3
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Pres Reg1
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer Reg1
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Reg1
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director Reg1
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director Reg2
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director Reg2
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Reg2
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director Reg2
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Pres Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trea/Dir. Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director Reg3
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$583,840
Liabilities
$104,739
Net assets
$479,101
Revenue
$643,474
Expenses
$601,618
Net income
$41,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$2.32$5.38$7.63$7.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.90$5.62$7.09$7.49$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$2.23$6.02$6.85$6.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$1.58$6.63$5.80$4.34$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$1.67$5.17$4.37$4.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.84$5.41$6.20$6.41$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.12$5.62$7.59$7.09$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.89$5.12$6.24$6.49$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.83$0.45$5.37$6.98$7.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.27$5.70$7.15$6.24$0.91
2014Detailed filing. Detailed filing data is available for this year.$5.84$1.05$4.79$6.43$6.02$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.88$4.37$5.48$5.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.77$4.42$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.05$4.26$5.30