Civic Intelligence

Nw Venture Philanthropy Foundation

EIN 45-5362531 • 501(c)3 • Olympia, WA

Profile

Organization's mission is to provide social-purpose organizations and communities in the pacific northwest with an array of capacity-building resources, including financial and non-financial support, to increase their impact and improve the lives of children.

920 East Bay Drive 1c-101Olympia, WA 98506

www.nwvp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,528

Down $2,084 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$1,305

Down $94,655 (-99%) from 2015

Expenses

Down

$3,389

Down $71,803 (-95%) from 2015

Net Income

Down

-$2,084

Down $22,852 (-110%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2013: $16,049Liabilities 2013: $0Net Assets 2013: $16,0492013Assets 2014: $2,981Liabilities 2014: $14,887Net Assets 2014: -$11,9062014Assets 2015: $4,612Liabilities 2015: $0Net Assets 2015: $4,6122015Assets 2016: $2,528Liabilities 2016: $02016

Highlighted filing

2016

Assets$2,528
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $55,000Expenses 2013: $38,951Net Income 2013: $16,0492013Revenue 2014: $73,671Expenses 2014: $101,626Net Income 2014: -$27,9552014Revenue 2015: $95,960Expenses 2015: $75,192Net Income 2015: $20,7682015Revenue 2016: $1,305Expenses 2016: $3,389Net Income 2016: -$2,0842016

Highlighted filing

2016

Revenue$1,305
Expenses$3,389
Net Income-$2,084
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,528
Liabilities
$0
Net assets
-
Revenue
$1,305
Expenses
$3,389
Net income
-$2,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.96$0.75$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$0.74$1.02$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.55$0.39$0.16
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$73,671
Mission and Program Overview

Mission

Organization's mission is to provide social-purpose organizations and communities in the pacific northwest with an array of capacity-building resources, including financial and non-financial support, to increase their impact and improve the lives of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,049$2,981▼ $13,068
Rtn Earn Endowment Incm Other Fnds$16,049$-11,906▼ $27,955
Total Assets$16,049$2,981▼ $13,068
Liabilities
Other Liabilities-$14,887-
Total Liabilities$0$14,887▲ $14,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,049$-11,906▼ $27,955
Total Liabilities and Net Assets / Fund Balance$16,049$2,981▼ $13,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Elizabeth DavisCEO$67,408$67,408

Board Members and Trustees

NameTitle
Jerry D BarneyDirector
John C PossDirector
Sam ReedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,671
Change in Net Assets
$-27,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,156
Other Expenses$26,170
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$67,408--$67,408
Fees for Services Management$16,388--$16,388
Payroll Taxes$7,748--$7,748
Travel-$3,370-$3,370
Conferences and Meetings-$2,517-$2,517
Office Expenses-$712-$712
Grants to Domestic Orgs$300--$300
Insurance-$226-$226
Other Expenses-$81-$81
All Other Expenses-$49-$49
Advertising-$45-$45
Total Functional Expenses$91,844$9,782$0$101,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$14,887
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Elizabeth davis jerry barney ceo director father/daughter”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitored and discussed at least annually at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Per organization's website.”

Filing and Contact Details

Filer

Filer Name
Nw Venture Philanthropy Foundation
EIN
45-5362531
Phone
7133984593
Address
920 EAST BAY DRIVE 1C-101, OLYMPIA, WA 98506

Signing Officer

Name
Liz Davis
Title
CEO
Phone
7133984593
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Davis
Formed
2012
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Kenneth C Ward
Phone
8306258068
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission is to provide social-purpose organizations and communities in the pacific northwest with an array of capacity-building resources, including financial and non-financial support, to increase their impact and improve the lives of children.”

Form 990, Page 2, Part III, Line 4A

“Structure, group norms, and a logic model that identified a common agenda and a strategy formed around five key goal areas. Furthermore, nwvp engaged tccy in a comprehensive analysis of key data, programs and service concerning ace's and resiliency in thurston county.”

Raw XML Appendix288 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/GrantAmt0300
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IRS990/GrantsToIndividualsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0226
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION IS TO PROVIDE SOCIAL-PURPOSE ORGANIZATIONS AND COMMUNITIES IN THE PACIFIC NORTHWEST WITH AN ARRAY OF CAPACITY-BUILDING RESOURCES, INCLUDING FINANCIAL AND NON-FINANCIAL SUPPORT, TO INCREASE THEIR IMPACT AND IMPROVE THE LIVES OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STRUCTURE, GROUP NORMS, AND A LOGIC MODEL THAT IDENTIFIED A COMMON AGENDA AND A STRATEGY FORMED AROUND FIVE KEY GOAL AREAS. FURTHERMORE, NWVP ENGAGED TCCY IN A COMPREHENSIVE ANALYSIS OF KEY DATA, PROGRAMS AND SERVICE CONCERNING ACE'S AND RESILIENCY IN THURSTON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIZABETH DAVIS JERRY BARNEY CEO DIRECTOR FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED AND DISCUSSED AT LEAST ANNUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WARD
ReturnHeader/ReturnTs02015-06-30T13:15:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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