Civic Intelligence

Firland Foundation DBA Firland Workshop

990 • Fiscal year 2017 • EIN 91-0549079

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.FIRLAND.ORG
PO Box 55236Shoreline, WA 98155

(206) 363-4349

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$144,783

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,082,800

Up $247,760 (+8.7%) from 2016

Net Assets

Up

$2,615,579

Up $361,355 (+16%) from 2016

Liabilities

Down

$467,221

Down $113,595 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$5,169,183

Up $247,224 (+5.0%) from 2016

Expenses

Up

$4,914,349

Up $232,819 (+5.0%) from 2016

Net Income

Up

$254,834

Up $14,405 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,555,760Liabilities 2011: $286,465Net Assets 2011: $2,269,2952011Assets 2012: $3,120,321Liabilities 2012: $336,680Net Assets 2012: $2,783,6412012Assets 2013: $3,463,199Liabilities 2013: $587,455Net Assets 2013: $2,875,7442013Assets 2014: $3,441,460Liabilities 2014: $533,669Net Assets 2014: $2,907,7912014Assets 2015: $2,817,418Liabilities 2015: $696,898Net Assets 2015: $2,120,5202015Assets 2016: $2,835,040Liabilities 2016: $580,816Net Assets 2016: $2,254,2242016Assets 2017: $3,082,800Liabilities 2017: $467,221Net Assets 2017: $2,615,5792017Assets 2018: $3,970,491Liabilities 2018: $651,919Net Assets 2018: $3,318,5722018Assets 2019: $4,762,164Liabilities 2019: $821,573Net Assets 2019: $3,940,5912019Assets 2020: $5,011,237Liabilities 2020: $970,520Net Assets 2020: $4,040,7172020Assets 2021: $5,104,230Liabilities 2021: $372,646Net Assets 2021: $4,731,5842021Assets 2022: $3,986,113Liabilities 2022: $444,987Net Assets 2022: $3,541,1262022Assets 2023: $3,908,699Liabilities 2023: $633,632Net Assets 2023: $3,275,0672023Assets 2024: $3,768,893Liabilities 2024: $611,374Net Assets 2024: $3,157,5192024

Highlighted filing

2017

Assets$3,082,800
Liabilities$467,221
Net Assets$2,615,579
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,462,250Expenses 2011: $2,290,050Net Income 2011: $172,2002011Revenue 2012: $3,263,412Expenses 2012: $2,749,066Net Income 2012: $514,3462012Revenue 2013: $3,546,083Expenses 2013: $3,548,046Net Income 2013: -$1,9632013Revenue 2014: $3,750,627Expenses 2014: $3,718,580Net Income 2014: $32,0472014Revenue 2015: $3,849,164Expenses 2015: $4,558,451Net Income 2015: -$709,2872015Revenue 2016: $4,921,959Expenses 2016: $4,681,530Net Income 2016: $240,4292016Revenue 2017: $5,169,183Expenses 2017: $4,914,349Net Income 2017: $254,8342017Revenue 2018: $5,171,206Expenses 2018: $4,468,213Net Income 2018: $702,9932018Revenue 2019: $4,751,894Expenses 2019: $4,129,875Net Income 2019: $622,0192019Revenue 2020: $3,670,573Expenses 2020: $3,521,821Net Income 2020: $148,7522020Revenue 2021: $3,718,973Expenses 2021: $3,028,106Net Income 2021: $690,8672021Revenue 2022: $2,543,897Expenses 2022: $2,975,672Net Income 2022: -$431,7752022Revenue 2023: $1,361,952Expenses 2023: $2,050,411Net Income 2023: -$688,4592023Revenue 2024: $1,881,004Expenses 2024: $2,012,845Net Income 2024: -$131,8412024

Highlighted filing

2017

Revenue$5,169,183
Expenses$4,914,349
Net Income$254,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$5,169,183
Mission and Program Overview

Mission

Employment for the handicapped and research and care of individuals with respiratory diseases

Employment for the disabled and research and care of individuals with respiratory diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,948$783,211▲ $312,263
Investments Other Securities$793,878$781,543▼ $12,335
Inventories for Sale or Use$696,500$671,900▼ $24,600
Land, Buildings, and Equipment, Net$487,400$459,507▼ $27,893
Accounts Receivable$302,143$328,559▲ $26,416
Prepaid Expenses and Deferred Charges$84,171$58,080▼ $26,091
Total Assets$2,835,040$3,082,800▲ $247,760
Liabilities
Other Liabilities$195,999$314,644▲ $118,645
Accounts Payable and Accrued Expenses$328,132$147,077▼ $181,055
Grants Payable$56,685$5,500▼ $51,185
Total Liabilities$580,816$467,221▼ $113,595
Net Assets / Fund Balance
Unrestricted Net Assets$2,254,224$2,615,579▲ $361,355
Total Net Assets Fund Balance$2,254,224$2,615,579▲ $361,355
Total Liabilities and Net Assets / Fund Balance$2,835,040$3,082,800▲ $247,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,093$290,782-
Equipment$273,414$1,531,310-
Other Securities$781,543--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillerCEOFT$144,783$144,783
Donald BlemCEOFT$143,667$143,667

Board Members and Trustees

NameTitle
Tim BaerChair/president
Derek MullensCo-chair
Bijan GhassemiehDirector
Dr Masa NaritaDirector
Hidenori IbaDirector
Joanne LaiDirector
Mark WeynaDirector
Miranda AyeDirector
Neil AbernathyDirector
Terri SimpsonSecretary
Tim ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,093,079
Investment Income
$76,104
Other Revenue
$0
Change in Net Assets
$254,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,169,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,169,183
Total Revenue per Form 990
$5,169,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,489,216
Other Expenses$1,369,955
Grants and Similar Amounts Paid$55,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,363,834--$2,363,834
Other Employee Benefits$630,700--$630,700
Current Officers, Directors, Trustees, and Key Employees$288,450--$288,450
Pension Plan Contributions$157,845--$157,845
Insurance$154,490--$154,490
Depreciation Depletion$109,737--$109,737
Fees for Services Accounting$71,787--$71,787
Occupancy$67,066--$67,066
Grants to Domestic Orgs$55,178--$55,178
Payroll Taxes$48,387--$48,387
Other Expenses$38,764--$38,764
Fees for Services Other$37,069--$37,069
All Other Expenses$23,155--$23,155
Fees for Services Legal$10,274--$10,274
Fees for Service Investment Mgmnt Fees$2,412--$2,412
Advertising$1,567--$1,567
Interest$151--$151
Total Functional Expenses$4,914,349$0$0$4,914,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,914,349
Total Expenses per Audited Statements$4,914,349
Total Expenses per Form 990$4,914,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Washington School of Medicine Attn Susan SilbernagelChicago, ILState of WaEvaluation of Clinical Markers as Surrogate Tb Screens in People Living With Hiv$20,000
Public Health - Seattle & King County Accounting ServiceSeattle, WAState of WaPilot Project to Establish the Ltbi Care Cascade at International Community Health Services$19,362
Miscellaneous Grants Return of Grant Funds and AdjustmentsOlympia, WA501(c)(3)Miscellaenous Grants, Return of Grant Funds and Adjustments$9,461
Washington State Department of Health-State of WaWashington State Tb Conference$3,500
World Tb Day-501(c)(3)World Tb Day$2,000
University of Washington School of Medicine Attn Monica FawthropSeattle, WAState of Wa2017 Seattle Tb Intensive$855
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sep Payable$163,072
Accrued Sick Leave and Vacation$128,851
Credit Cards Payable$22,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared using the reviewed financial statements which are approved by the board of directors and a copy is reviewed by the president of the organization before the form 990 is filed.”

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

“All officers, directors or trustees and key employees are required to disclose any potential conflicts of interest as soon as they become aware of them.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine salary by analyzing the comparable salaries published by the bureau of labor statistics as they apply to the duties of key employees and other management positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Firland Foundation
EIN
91-0549079
Phone
2063634349
Address
PO BOX 55236, SHORELINE, WA 98155

Signing Officer

Name
Tim Baer
Title
Chair/president
Phone
2063634341
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Baer
Formed
1945
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
0

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
Kai F Bottomley
Phone
4254539192
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board oversees the preparation, execution and conclusion of the review of the financial statements which is done by an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions that could result in additional taxes to the foundation. The foundation has not recognized any interest or penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 478 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/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01822092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459507
IRS990/LandBldgEquipCostOrOtherBssAmt02281599
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT FOR THE DISABLED AND RESEARCH AND CARE OF INDIVIDUALS WITH RESPIRATORY DISEASES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02254224
IRS990/NetAssetsOrFundBalancesEOYAmt02615579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067066
IRS990/OccupancyGrp/TotalAmt067066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630700
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0640771
IRS990/OtherExpensesGrp/ProgramServicesAmt1108896
IRS990/OtherExpensesGrp/ProgramServicesAmt2103816
IRS990/OtherExpensesGrp/ProgramServicesAmt338764
IRS990/OtherExpensesGrp/TotalAmt0640771
IRS990/OtherExpensesGrp/TotalAmt1108896
IRS990/OtherExpensesGrp/TotalAmt2103816
IRS990/OtherExpensesGrp/TotalAmt338764
IRS990/OtherLiabilitiesGrp/BOYAmt0195999
IRS990/OtherLiabilitiesGrp/EOYAmt0314644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02363834
IRS990/OtherSalariesAndWagesGrp/TotalAmt02363834
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048387
IRS990/PayrollTaxesGrp/TotalAmt048387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157845
IRS990/PensionPlanContributionsGrp/TotalAmt0157845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058080
IRS990/PrincipalOfficerNm0TIM BAER
IRS990/PriorPeriodAdjustmentsAmt0106521
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT PART SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05093079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05093079
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVE GRANTS TO RESEARCH AND/OR SERVICES RELATED TO TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043200
IRS990/PYInvestmentIncomeAmt044248
IRS990/PYOtherExpensesAmt01221652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04877711
IRS990/PYRevenuesLessExpensesAmt0240429
IRS990/PYSalariesCompEmpBnftPaidAmt03416678
IRS990/PYTotalExpensesAmt04681530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04921959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05093079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290782
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0476875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01531310
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01804724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04914349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK LEAVE AND VACATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0781543
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05169183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD RESULT IN ADDITIONAL TAXES TO THE FOUNDATION. THE FOUNDATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459507
IRS990ScheduleD/TotalBookValueSecuritiesAmt0781543
IRS990ScheduleD/TotalExpensesPerForm990Amt04914349
IRS990ScheduleD/TotalLiabilityAmt0314644
IRS990ScheduleD/TotalRevenuePerForm990Amt05169183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05169183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04914349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt119362
IRS990ScheduleI/RecipientTable/CashGrantAmt2855
IRS990ScheduleI/RecipientTable/CashGrantAmt39461
IRS990ScheduleI/RecipientTable/CashGrantAmt43500
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVALUATION OF CLINICAL MARKERS AS SURROGATE TB SCREENS IN PEOPLE LIVING WITH HIV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PILOT PROJECT TO ESTABLISH THE LTBI CARE CASCADE AT INTERNATIONAL COMMUNITY HEALTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22017 SEATTLE TB INTENSIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MISCELLAENOUS GRANTS, RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WASHINGTON STATE TB CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WORLD TB DAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE ATTN SUSAN SILBERNAGEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PUBLIC HEALTH - SEATTLE & KING COUNTY ACCOUNTING SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE ATTN MONICA FAWTHROP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISCELLANEOUS GRANTS RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WASHINGTON STATE DEPARTMENT OF HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WORLD TB DAY
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/RecipientEIN1916001327
IRS990ScheduleI/RecipientTable/RecipientEIN2916001537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012455 COLLECTIONS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 5TH AVENUE SUITE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 356522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 47837
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3985047837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED USING THE REVIEWED FINANCIAL STATEMENTS WHICH ARE APPROVED BY THE BOARD OF DIRECTORS AND A COPY IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE SALARY BY ANALYZING THE COMPARABLE SALARIES PUBLISHED BY THE BUREAU OF LABOR STATISTICS AS THEY APPLY TO THE DUTIES OF KEY EMPLOYEES AND OTHER MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OVERSEES THE PREPARATION, EXECUTION AND CONCLUSION OF THE REVIEW OF THE FINANCIAL STATEMENTS WHICH IS DONE BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,082,800
Liabilities
$467,221
Net assets
$2,615,579
Revenue
$5,169,183
Expenses
$4,914,349
Net income
$254,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.61$3.16$1.88$2.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.63$3.28$1.36$2.05$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.44$3.54$2.54$2.98$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.37$4.73$3.72$3.03$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.97$4.04$3.67$3.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.82$3.94$4.75$4.13$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.65$3.32$5.17$4.47$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.47$2.62$5.17$4.91$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.58$2.25$4.92$4.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$3.85$4.56$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.53$2.91$3.75$3.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.59$2.88$3.55$3.55$0.00
2012Summary only. Only limited summary data is available for this year.$3.12$0.34$2.78$3.26$2.75$0.51
2011Summary only. Only limited summary data is available for this year.$2.56$0.29$2.27$2.46$2.29$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $5M-$10M nonprofits