Civic Intelligence

Wrm Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-2373813

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profile
8992 Cook Underwood Road98651
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

85th percentile

$18,500

Higher top officer pay than 85% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,994,678

Down $9,415 (-0.5%) from 2011

Net Assets

Down

$1,994,678

Down $9,409 (-0.5%) from 2011

Liabilities

Down

$0

Down $6 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,254

Up $9,579 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,002,831Liabilities 2010: $0Net Assets 2010: $2,002,8312010Assets 2011: $2,004,093Liabilities 2011: $6Net Assets 2011: $2,004,0872011Assets 2012: $1,994,678Liabilities 2012: $0Net Assets 2012: $1,994,6782012Assets 2013: $1,970,346Liabilities 2013: $0Net Assets 2013: $1,970,3462013Assets 2014: $1,957,094Liabilities 2014: $0Net Assets 2014: $1,957,0942014Assets 2015: $1,904,073Liabilities 2015: $0Net Assets 2015: $1,904,0732015Assets 2018: $1,791,471Liabilities 2018: $92,020Net Assets 2018: $1,699,4512018Assets 2019: $1,750,625Liabilities 2019: $57,446Net Assets 2019: $1,693,1792019Assets 2020: $1,835,973Liabilities 2020: $0Net Assets 2020: $1,835,9732020Assets 2021: $1,830,842Liabilities 2021: $239Net Assets 2021: $1,830,6032021Assets 2022: $1,966,899Liabilities 2022: $74Net Assets 2022: $1,966,6972022Assets 2023: $2,007,386Liabilities 2023: $0Net Assets 2023: $2,007,3862023Assets 2024: $2,055,252Liabilities 2024: $439Net Assets 2024: $2,054,8132024

Highlighted filing

2012

Assets$1,994,678
Liabilities$0
Net Assets$1,994,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $59,2262010Expenses 2011: $71,6752011Expenses 2012: $81,2542012Revenue 2013: $50,174Expenses 2013: $74,604Net Income 2013: -$24,4302013Revenue 2014: $66,441Expenses 2014: $79,788Net Income 2014: -$13,3472014Revenue 2015: $51,519Expenses 2015: $104,540Net Income 2015: -$53,0212015Revenue 2018: $72,358Expenses 2018: $96,993Net Income 2018: -$24,6352018Revenue 2019: $87,688Expenses 2019: $93,963Net Income 2019: -$6,2752019Revenue 2020: $256,979Expenses 2020: $112,508Net Income 2020: $144,4712020Revenue 2021: $103,285Expenses 2021: $108,655Net Income 2021: -$5,3702021Revenue 2022: $229,473Expenses 2022: $95,068Net Income 2022: $134,4052022Revenue 2023: $112,890Expenses 2023: $85,172Net Income 2023: $27,7182023Revenue 2024: $141,678Expenses 2024: $94,214Net Income 2024: $47,4642024

Highlighted filing

2012

Revenue-
Expenses$81,254
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MAXEYP-$18,500-$18,500
WIRT MAXEYVP / Sec-$14,500-$14,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDS OF THE COLUMBIA GGRANTTAX EXEMPTPORTLAND, OR, US$30,000
Paid GrantGEORGE HEROES CLUBGRANTTAX EXEMPTHOOD RIVER, OR, US$5,000
Paid GrantWASHINGTON GORGE ACTION PROGRAMSGRANTTAX EXEMPTBINGEN, WA, US$5,000
Paid GrantWIND RIVER SEARCH & RESCUEGRANTTAX EXEMPTCARSON, WA, US$1,500
Filing and Contact Details

Filer

EIN
59-2373813
Raw XML AppendixShowing 400 of 430 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0AIR PRODUTCS & CHEMICALS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1ARCELORMITTAL SA LUXEMBOURG NY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2BLACKROCK INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3COACH INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4DU PONT E.I. DE NEMOURS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8METLIFE INC
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11SIEMENS A G SPONS ADR
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2GNMA FUND ADMIRAL SHARES
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09944
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV510538
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0JP MORGAN CHASE & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1BLACKROCK INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ARCELORMITTAL SA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3PFIZER INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4NEW YORK COMMUNITY BANCORP INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5METLIFE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6INTERNATIONAL BUSINESS MACHINE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7COACH INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8TOTAL INTL STOCK IX ADMIRAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9REIT INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10PEREGRINE PHARMACEUTICALS INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11ABT- ABBOTT LAB
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12BMY- BRISTOL MYERS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue010196
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0PIMCO HIGH INCOME FUND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REBECCA MAXEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP / SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1P
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108992 COOK UNDERWOOD RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118992 COOK UNDERWOOD RD
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2050747
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50206213
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.196442
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions071918
IRS990PF/QualifyingDistributions/ExpensesAndContributions071918
IRS990PF/QualifyingDistributions/QualifyingDistributions071918
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WIRT MAXEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05094933951
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108992 COOK UNDERWOOD ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0UNDERWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098651
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRIENDS OF THE COLUMBIA G
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GEORGE HEROES CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WASHINGTON GORGE ACTION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WIND RIVER SEARCH & RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10522 SW FIFTH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111767 12TH STEET SUITE 11
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121250 E STEUBEN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 1135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOOD RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BINGEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CARSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode197031
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398610
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear041500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02438
IRS990PF/UndistributedIncome/AppliedToYear1069480
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0103031
IRS990PF/UndistributedIncome/QualifyingDistributions071918
IRS990PF/UndistributedIncome/UndistributedIncomeCY0100593
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear069480
OtherAssetsSchedule/OtherAssets/Description0FEDERAL TAX DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue038
OtherAssetsSchedule/OtherAssets/EOYFMV038
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01248
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01248
OtherIncreasesSchedule/OtherIncreases/Amount061
OtherIncreasesSchedule/OtherIncreases/Description0NON-DIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04137
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02068
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02069
TaxesSchedule/Taxes/Amount017
TaxesSchedule/Taxes/Amount11075
TaxesSchedule/Taxes/Amount2277
TaxesSchedule/Taxes/Category0LICENSES
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/Category2TAXES

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,678
Liabilities
$0
Net assets
$1,994,678
Revenue
-
Expenses
$81,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$0.14$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.11$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.23$0.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.26$0.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$0.07$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.05$0.07$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07
2010Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.06