Civic Intelligence

Naiop Washington State Foundation

990EZ • Fiscal year 2016 • EIN 51-0445981

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profilewww.naiopwa.org
PO Box 24183Seattle, WA 98124

(206) 382-9121

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$138,280

Up $44,945 (+48%) from 2015

Net Assets

Up

$124,577

Up $37,223 (+43%) from 2015

Liabilities

Up

$13,703

Up $7,722 (+129%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$134,474

Up $22,144 (+20%) from 2015

Expenses

Up

$97,251

Up $6,004 (+6.6%) from 2015

Net Income

Up

$37,223

Up $16,140 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $86,194Liabilities 2011: $8,593Net Assets 2011: $77,6012011Assets 2012: $65,690Liabilities 2012: $15,926Net Assets 2012: $49,7642012Assets 2013: $65,458Liabilities 2013: $405Net Assets 2013: $65,0532013Assets 2014: $71,271Liabilities 2014: $5,0002014Assets 2015: $93,335Liabilities 2015: $5,981Net Assets 2015: $87,3542015Assets 2016: $138,280Liabilities 2016: $13,703Net Assets 2016: $124,5772016Assets 2017: $106,115Liabilities 2017: $10,304Net Assets 2017: $95,8112017Assets 2018: $152,062Liabilities 2018: $64,1352018Assets 2019: $139,280Liabilities 2019: $24,067Net Assets 2019: $115,2132019Assets 2020: $199,365Liabilities 2020: $74,211Net Assets 2020: $125,1542020Assets 2021: $190,895Liabilities 2021: $54,256Net Assets 2021: $136,6392021Assets 2022: $220,146Liabilities 2022: $31,800Net Assets 2022: $188,3462022Assets 2023: $187,696Liabilities 2023: $23,5002023Assets 2024: $202,995Liabilities 2024: $28,800Net Assets 2024: $174,1952024

Highlighted filing

2016

Assets$138,280
Liabilities$13,703
Net Assets$124,577
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $117,861Expenses 2011: $122,368Net Income 2011: -$4,5072011Revenue 2012: $107,694Expenses 2012: $122,681Net Income 2012: -$14,9872012Revenue 2013: $105,133Expenses 2013: $89,844Net Income 2013: $15,2892013Revenue 2014: $100,015Expenses 2014: $98,797Net Income 2014: $1,2182014Revenue 2015: $112,330Expenses 2015: $91,247Net Income 2015: $21,0832015Revenue 2016: $134,474Expenses 2016: $97,251Net Income 2016: $37,2232016Revenue 2017: $60,900Expenses 2017: $89,666Net Income 2017: -$28,7662017Revenue 2018: $102,123Expenses 2018: $110,007Net Income 2018: -$7,8842018Revenue 2019: $140,210Expenses 2019: $112,924Net Income 2019: $27,2862019Revenue 2020: $76,481Expenses 2020: $66,540Net Income 2020: $9,9412020Revenue 2021: $118,550Expenses 2021: $107,065Net Income 2021: $11,4852021Revenue 2022: $155,765Expenses 2022: $104,058Net Income 2022: $51,7072022Revenue 2023: $113,005Expenses 2023: $137,155Net Income 2023: -$24,1502023Revenue 2024: $120,094Expenses 2024: $110,095Net Income 2024: $9,9992024

Highlighted filing

2016

Revenue$134,474
Expenses$97,251
Net Income$37,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$134,474
Mission and Program Overview

Mission

To provide opportunities for the Washington State Chapter of the NAIOP and its members to engage in service projects to benefit nonprofit organizations and public institutions that improve the quality of life in the state, expand diversity and inclusion efforts in commercial real estate development, and provide financial support to students and academic institutions in the field of commercial real estate.

To provide opportunities for the Washington State Chapter of the NAIOP and its members to engage in service projects to benefit nonprofit organizations and public institutions that improve the quality of life in the state and to provide financial support to students and academic institutions in the field of commerical real estate.

Program Services

DescriptionGrantsExpenses
COMMUNITY ENHANCEMENT PROJECTS - SINCE 1990, MEMBERS HAVE MADE FINANCIAL CONTRIBUTIONS, DONATED CONSTRUCTION MATERIALS, AND GIVEN HOURS OF THEIR TIME AND LABOR TO MAKE NAIOP'S COMMUNITY ENHANCEMENT PROJECTS SUCCESSFUL. PAST PROJECTS HAVE INCLUDED RYTHER CHILD CENTER, WHERE WE PROVIDED PAINTING, FENCE BUILDING, NEW PLAYGROUND, AND SHED CONSTRUCTION FOR TROUBLED KIDS AND TEENS TRYING TO REBUILD THEIR LIVES; DES MOINES STATE BEACH PARK INCLUDED CONSTRUCTION OF SALMON OBSERVATION PLATFORMS AT A LOCAL WATERWAY; AND THE CONSTRUCTION OF FENCES AT AN AREA PARK, AND THE RESTORATION OF THE SENIOR CENTER; AND SEATTLE CHILDREN'S HOME WHICH INCLUDED RENOVATION OF THE GYMNASIUM AND TEEN CENTER FOR TROUBLED YOUTHS.$0$45,787
Real Estate Challenge - This unique competition features teams from the University of Washington, the University of British Columbia, and the University of Alberta; each vying for bragging rights and the prestige associated with the mastery of the event. Students from each university's real estate program will compete from mid-January through late March to create and present a development proposal for a multi-faceted and challenging real-world project.$0$13,712
Property Tours - Each year, the Foundation offers a tour of an area or property that is of special significance to the commercial real estate industry. It is a half-day program that enables members to get an inside look at new developments or redevelopment activities. The funds generated from this activity are used to support other foundation programs.$0$6,765
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CJBowlesDirector-$0--
Charlie HafenbrackSecretary-$0--
Diane Undi-HagaDirector-$0--
John TeutschPresident-$0--
Kristin JensenPresident Elect-$0--
Layne AlfonsoDirector-$0--
Peggi Lewis FuExecutive DirectorFT$0--
Scott MatthewsDirector-$0--
Sharon ColemanPast President-$0--
Susan WagnerDirector-$0--
Tina PappasDirector-$0--
Tony ToppenbergTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
NAIOP Washington State Foundation
EIN
51-0445981
Phone
2063829121
Address
PO Box 24183, Seattle, WA 98124

Signing Officer

Name
Peggi Lewis Fu
Title
Executive Director
Phone
2063829121
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Misc. Expenses. Amount: 1,382. Description: community enhancement. Amount: 45,787. Description: real estate challenge. Amount: 13,761. Description: property tours. Amount: 6,765. Total to Form 990-EZ, line 16: 67,695.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: INTERCOMPANY PAYABLE. Beg. of Year Amount: 5,981. End of Year Amount: 1,048. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 12,655.”

Raw XML Appendix232 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Property Tours - Each year, the Foundation offers a tour of an area or property that is of special significance to the commercial real estate industry. It is a half-day program that enables members to get an inside look at new developments or redevelopment activities. The funds generated from this activity are used to support other foundation programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Real Estate Challenge - This unique competition features teams from the University of Washington, the University of British Columbia, and the University of Alberta; each vying for bragging rights and the prestige associated with the mastery of the event. Students from each university's real estate program will compete from mid-January through late March to create and present a development proposal for a multi-faceted and challenging real-world project.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Misc. Expenses. Amount: 1,382. Description: community enhancement. Amount: 45,787. Description: real estate challenge. Amount: 13,761. Description: property tours. Amount: 6,765. Total to Form 990-EZ, line 16: 67,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTERCOMPANY PAYABLE. Beg. of Year Amount: 5,981. End of Year Amount: 1,048. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 12,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.226.178
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:55:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Sullivan LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union St Ste 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew R Matson
ReturnHeader/ReturnTs02017-11-06T18:45:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,280
Liabilities
$13,703
Net assets
$124,577
Revenue
$134,474
Expenses
$97,251
Net income
$37,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.29$1.74$1.20$1.10$0.10
2023Summary only. Only limited summary data is available for this year.$1.88$0.24$1.13$1.37$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.32$1.88$1.56$1.04$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.54$1.37$1.19$1.07$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.74$1.25$0.76$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$1.40$1.13$0.27
2018Summary only. Only limited summary data is available for this year.$1.52$0.64$1.02$1.10$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.96$0.61$0.90$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.25$1.34$0.97$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.12$0.91$0.21
2014Summary only. Only limited summary data is available for this year.$0.71$0.05$1.00$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.05$0.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.16$0.50$1.08$1.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.78$1.18$1.22$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits