Civic Intelligence

The Dispute Resolution Board Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1819007

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$597,212

Up $13,372 (+2.3%) from 2014

Net Assets

Up

$570,062

Up $90,961 (+19%) from 2014

Liabilities

Down

$27,150

Down $77,589 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$714,808

Up $71,334 (+11%) from 2014

Expenses

Up

$623,847

Up $22,229 (+3.7%) from 2014

Net Income

Up

$90,961

Up $49,105 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$597,212
Liabilities$27,150
Net Assets$570,062
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$714,808
Expenses$623,847
Net Income$90,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$714,808
Mission and Program Overview

Mission

Provide educational material and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,844$464,422▲ $1,578
Cash and Non-Interest-Bearing Accounts$107,628$125,671▲ $18,043
Accounts Receivable$8,150$1,674▼ $6,476
Land, Buildings, and Equipment, Net$614$201▼ $413
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$583,840$597,212▲ $13,372
Other Assets Total$4,604$5,244▲ $640
Liabilities
Deferred Revenue$16,600$17,060▲ $460
Accounts Payable and Accrued Expenses$88,139$10,090▼ $78,049
Total Liabilities$104,739$27,150▼ $77,589
Net Assets / Fund Balance
Unrestricted Net Assets$439,161$514,117▲ $74,956
Temporarily Rstr Net Assets$39,940$55,945▲ $16,005
Total Net Assets Fund Balance$479,101$570,062▲ $90,961
Total Liabilities and Net Assets / Fund Balance$583,840$597,212▲ $13,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201$8,154$8,355
Other Land Buildings-$2,269$2,269
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Paul TaggartPast President
Douglas HolenPresident
Richard AppuhnPresident Elect
Allen ThompsonDirector Reg1
Ferdinand FourieDirector Reg1
Gerald MceniryDirector Reg1
Matthew MichalakDirector Reg1
Julio Cesar BuenoDirector Reg2
Lindy PattersonDirector Reg2
Marcello ViglinoDirector Reg2
Mark EntwistleDirector Reg2
Derek FirthDirector Reg3
Graeme Maxwell PeckDirector Reg3
John SharkeyDirector Reg3
Lindsay Le CompteDirector Reg3
Richard KellDirector Reg3
Spencer FlayDirector Reg3
Steven GoldsteinDirector Reg3
Eric KernessDir/Pres Reg 1
Andrew GriffithsDir/Pres Reg 2
Doug JonesDir/Pres Reg 3
Kurt DettmanPast Pres Reg1
Christopher MiersPast Pres Reg2
Wilburt H Hinton IiPres Elect Reg1
Levent IrmakPres Elect Reg2
Ronald FinlaySecretary Reg3
Tom PetersonSecretary/Trea.
Barry Allan TozerTreasuer Reg3
Felix PegueroTreasurer Reg1
Murray ArmesTreasurer Reg2
Alan Keih MclennanVice Pres Reg3
Revenue and Support

Revenue Composition

Contributions and Grants
$218,225
Program Service Revenue
$495,431
Investment Income
$554
Other Revenue
$598
Change in Net Assets
$90,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,232
Salaries, Compensation, and Employee Benefits$148,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$177,786$1,234-$179,020
Other Salaries and Wages-$130,838-$130,838
Advertising$24,501--$24,501
All Other Expenses$12,418$8,087-$20,505
Other Expenses$162$12,798-$12,798
Payroll Taxes-$10,139-$10,139
Insurance$5,271$4,806-$10,077
Fees for Services Accounting-$9,270-$9,270
Occupancy-$7,680-$7,680
Other Employee Benefits-$7,638-$7,638
Travel$3,175$1,986-$5,161
Office Expenses$31$2,888-$2,919
Fees for Services Legal-$585-$585
Depreciation Depletion-$413-$413
Total Functional Expenses$390,510$233,337$0$623,847
International Activity

International Summary

Spending
$132,778

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
Genoa, ItalyAnnual International ConferencTeaching of Dispute review board practices.00$62,156
Rio, BrazilConference/WorkshopTeaching of Dispute review boa00$43,185
Istanbul, TurkeyRegional ConferenceTeaching of Dispute review board practices.00$22,431
Nairobi, KenyaWorkshpTeaching of Dispute review boa00$5,006
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
31
Independent Board Members
31
Employees
2
Volunteers
70

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Chi-Hung Lee
Phone
2067290114
Raw XML AppendixShowing 400 of 679 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/Trea.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir/Pres Reg 1
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir/Pres Reg 2
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir/Pres Reg 3
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Reg1
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Reg1
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Reg1
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Reg2
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director Reg2
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Reg2
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasuer Reg3
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Director Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director Reg3
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director Reg3
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,212
Liabilities
$27,150
Net assets
$570,062
Revenue
$714,808
Expenses
$623,847
Net income
$90,961
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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