Civic Intelligence

Northwest Center Foundation

990 • Fiscal year 2013 • EIN 61-1645940

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileWWW.NWCENTERFOUNDATION.ORG
7272 Marginal Way SSeatac, WA 98108

(206) 310-6368

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$220,085

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$74,304

Down $50,382 (-40%) from 2012

Net Assets

Down

$0

Down $200 (-100%) from 2012

Liabilities

Down

$74,304

Down $50,182 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

$630,959

No earlier filing loaded for comparison.

Expenses

Up

$629,049

Up $209,625 (+50%) from 2012

Net Income

$1,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $12011Assets 2012: $124,686Liabilities 2012: $124,486Net Assets 2012: $2002012Assets 2013: $74,304Liabilities 2013: $74,304Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2013

Assets$74,304
Liabilities$74,304
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $404,954Expenses 2011: $404,953Net Income 2011: $12011Expenses 2012: $419,4242012Revenue 2013: $630,959Expenses 2013: $629,049Net Income 2013: $1,9102013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$630,959
Expenses$629,049
Net Income$1,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$879,680
Mission and Program Overview

Mission

Northwest center foundation's sole purpose is to provide funds to the northwest center for programs for education, rehabilitation and career related services for infants, children, teens and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,679$35,887▼ $31,792
Accounts Receivable$12,365$23,078▲ $10,713
Prepaid Expenses and Deferred Charges$44,642$15,339▼ $29,303
Total Assets$124,686$74,304▼ $50,382
Liabilities
Other Liabilities$102,889$72,729▼ $30,160
Deferred Revenue$18,250$0▼ $18,250
Accounts Payable and Accrued Expenses$3,347$1,575▼ $1,772
Total Liabilities$124,486$74,304▼ $50,182
Net Assets / Fund Balance
Unrestricted Net Assets$200$0▼ $200
Total Net Assets Fund Balance$200$0▼ $200
Total Liabilities and Net Assets / Fund Balance$124,686$74,304▼ $50,382
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Allan MunroChair
Herb BlackintonChair
Thomas EverillPresident & CEO
Mary MaddoxVice Chair
Cindi WilliamsDirector
David McraeDirector
Diana DipietroDirector
Jason HeppDirector
John CantalupoDirector
Laethan WeneDirector
Mary BarbosaDirector
Mike GanoDirector
Parul HoulahanDirector
Patrick McguireDirector
Rich HultquistDirector
Rick BingleDirector
Sheri MarzolfDirector
Stephanie GebhardtDirector
Tom MorminoDirector
Tony WilliamsDirector
Gary PollockExecutive Director, Foundation
Anne BremnerSecretary
Marti LoutherSecretary
Brian VolkertTreasurer
Jeff RouschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-30,239
All Other Contributions
$187,243
Change in Net Assets
$1,910

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$18,193Comparable Sales
Clothing and Household Goods-$5,620Comparable Sales
Other Non Cash Contri Table5$2,973Comparable Sales
Other Non Cash Contri Table4$2,452Comparable Sales
Other Non Cash Contri Table1$1,000Comparable Sales
Total Noncash Contributions22$30,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,926
Other Expenses$13,123
Total Fundraising Expense$13,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$615,926--$615,926
Office Expenses--$8,524$8,524
Other Expenses--$1,601$1,601
Total Functional Expenses$615,926$0$13,123$629,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0786790-501(c)(3)Supporting Organization$615,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$248,721
Fundraising Gross Income$218,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$263,771$77,541$32,704$44,837
Event 2$273,261$70,988$18,428$52,560
Total Events$643,953$218,482$248,721$-30,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$72,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act without board approval.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the chief financial officer of northwest center, the supported organization. Also, the finance committee of the northwest center board reviews it in lieu of the entire board.”

Form 990, Part VI, Section B, Line 12C

“All members of the board execute a conflict of interest policy upon joining the board.”

Form 990, Part VI, Section B, Line 15

“All employees are employees of northwest center, the suppported organization. All compensation is subject to the review process of northwest center.”

Form 990, Part VI, Section C, Line 19

“Financial statement and form 990 are posted on northwest center's website. Other governing documents are available on request.”

Filing and Contact Details

Filer

EIN
61-1645940
Phone
2063106368

Signing Officer

Name
Thomas Everill
Title
President & CEO
Phone
2063106368
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Everill
Formed
2011
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Preparer
Wendy Campos
Phone
5416861040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfer -1,910.”

Form 990, Part XII, Line 2C

“The oversight and selection process did not change during the year. The finance committee from the board of northwest center oversees the audit. The board chair signs the audit engagement letter. The completed audited financial statements are then presented to the board by the independent auditor for approval.”

Financial Statement Notes

PART X, LINE 2:

“Nwc follows authoritative guidance relating to accounting for uncertain tax positions, which has no consolidated financial statement impact to nwc. Nwc recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Nwc recognizes interest and penalties related to income tax matters in income tax expense. As of december 31, 2013 and 2012, nwc had no uncertain tax positions requiring accrual. Nwc files an exempt organization and unrelated business income tax return with the internal revenue service and is not subject to examination for years before 2010.”

Raw XML AppendixShowing 400 of 656 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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24189306
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR, FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0425471
IRS990/FundraisingDirectExpensesAmt0248721
IRS990/FundraisingGrossIncomeAmt0218482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0615926
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0615926
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0615926
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0879680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHWEST CENTER FOUNDATION'S SOLE PURPOSE IS TO PROVIDE FUNDS TO THE NORTHWEST CENTER FOR PROGRAMS FOR EDUCATION, REHABILITATION AND CAREER RELATED SERVICES FOR INFANTS, CHILDREN, TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030238
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08524
IRS990/OfficeExpensesGrp/TotalAmt08524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1910
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt02998
IRS990/OtherExpensesGrp/FundraisingAmt11601
IRS990/OtherExpensesGrp/TotalAmt02998
IRS990/OtherExpensesGrp/TotalAmt11601
IRS990/OtherLiabilitiesGrp/BOYAmt0102889
IRS990/OtherLiabilitiesGrp/EOYAmt072729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015339
IRS990/PrincipalOfficerNm0THOMAS EVERILL
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0615926
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NORTHWEST CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0615926
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NWC FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, WHICH HAS NO CONSOLIDATED FINANCIAL STATEMENT IMPACT TO NWC. NWC RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NWC RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013 AND 2012, NWC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. NWC FILES AN EXEMPT ORGANIZATION AND UNRELATED BUSINESS INCOME TAX RETURN WITH THE INTERNAL REVENUE SERVICE AND IS NOT SUBJECT TO EXAMINATION FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,304
Liabilities
$74,304
Net assets
$0
Revenue
$630,959
Expenses
$629,049
Net income
$1,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$6.31$6.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.24$0.00$4.19
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.05$4.05$0.00