Civic Intelligence

Yakima Arboretum Foundation

990 • Fiscal year 2023 • EIN 83-3577366

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
1401 Arboretum DrYakima, WA 98901

(509) 248-7337

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

238%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,009,702

Up $91,541 (+4.8%) from 2022

Net Assets

Up

$2,009,629

Up $91,468 (+4.8%) from 2022

Liabilities

Up

$73

Up $73 from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$39,044

Down $165,829 (-131%) from 2022

Expenses

Down

$53,930

Down $37,774 (-41%) from 2022

Net Income

Down

-$92,974

Down $128,055 (-365%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,049,847Liabilities 2021: $3,467Net Assets 2021: $2,046,3802021Assets 2022: $1,918,161Liabilities 2022: $0Net Assets 2022: $1,918,1612022Assets 2023: $2,009,702Liabilities 2023: $73Net Assets 2023: $2,009,6292023Assets 2024: $2,175,534Liabilities 2024: $73Net Assets 2024: $2,175,4612024

Highlighted filing

2023

Assets$2,009,702
Liabilities$73
Net Assets$2,009,629
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $2,157,546Expenses 2021: $13,331Net Income 2021: $2,144,2152021Revenue 2022: $126,785Expenses 2022: $91,704Net Income 2022: $35,0812022Revenue 2023: -$39,044Expenses 2023: $53,930Net Income 2023: -$92,9742023Revenue 2024: $146,870Expenses 2024: $13,587Net Income 2024: $133,2832024

Highlighted filing

2023

Revenue-$39,044
Expenses$53,930
Net Income-$92,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,693,365
Mission and Program Overview

Mission

Received funds and managed assets for the sole benefit of the yakima area arboretum, a washington nonprofit corporation and 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,918,161$2,009,702▲ $91,541
Total Assets$1,918,161$2,009,702▲ $91,541
Liabilities
Accounts Payable and Accrued Expenses$0$73▲ $73
Total Liabilities$0$73▲ $73
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,918,161$2,009,629▲ $91,468
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,918,161$2,009,629▲ $91,468
Total Liabilities and Net Assets / Fund Balance$1,918,161$2,009,702▲ $91,541
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stuart SimmonsPresident
Dave McdonnellDirector
Robin GallionDirector
Corey SinclairTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,511
Program Service Revenue
$0
Investment Income
$-58,555
Other Revenue
$0
All Other Contributions
$19,511
Change in Net Assets
$-92,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$13,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Fees for Service Investment Mgmnt Fees-$13,856-$13,856
Fees for Services Accounting-$74-$74
Total Functional Expenses$40,000$13,930$0$53,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima Area Arboretum & Botanical GardenYakima, WA501(c)3Assist the Yakima Area Arboretum With Overhead Expenses.$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“All directors are given an opportunity to review and comment on a draft copy of the form 990 digitally before filing. A completed copy of the form 990, as ultimately filed with the irs, is provided after the return is filed.”

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

“All directors are required to disclose on an annual basis any interests that could give rise to a conflict. If a conflict arises, such person may not vote on the respective transaction.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and conflict of interest policy are filed in a well marked binder in our office and are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Yakima Arboretum Foundation
EIN
83-3577366
Phone
5092487337
Address
1401 ARBORETUM DR, YAKIMA, WA 98901

Signing Officer

Name
Rob Gallion
Title
Current Board Chair
Phone
5092487337
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Gallion
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
Phone
5092487750
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS ARE GIVEN AN OPPORTUNITY TO REVIEW AND COMMENT ON A DRAFT COPY OF THE FORM 990 DIGITALLY BEFORE FILING. A COMPLETED COPY OF THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. IF A CONFLICT ARISES, SUCH PERSON MAY NOT VOTE ON THE RESPECTIVE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE FILED IN A WELL MARKED BINDER IN OUR OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION.
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IRS990/TotalProgramServiceExpensesAmt040000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT BOARD CHAIR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
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ReturnHeader/ReturnTs02024-11-15T15:15:20-06:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,702
Liabilities
$73
Net assets
$2,009,629
Revenue
-$39,044
Expenses
$53,930
Net income
-$92,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.15$0.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.04$0.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.16$0.01$2.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00