Civic Intelligence

Washington State Pharmaceutical Foundation

990 • Fiscal year 2018 • EIN 91-0996629

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.WSPARX.ORG
411 Williams Avenue SouthRenton, WA 98057

(425) 228-7171

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$716,135

Down $42,083 (-5.6%) from 2017

Net Assets

Down

$691,335

Down $44,475 (-6.0%) from 2017

Liabilities

Up

$24,800

Up $2,392 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$77,996

Down $43,982 (-36%) from 2017

Expenses

Up

$126,412

Up $41,527 (+49%) from 2017

Net Income

Down

-$48,416

Down $85,509 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $596,901Liabilities 2011: $30,748Net Assets 2011: $566,1532011Assets 2012: $590,880Liabilities 2012: $25,244Net Assets 2012: $565,6362012Assets 2013: $599,378Liabilities 2013: $12,738Net Assets 2013: $586,6402013Assets 2014: $696,534Liabilities 2014: $24,800Net Assets 2014: $671,7342014Assets 2015: $678,468Liabilities 2015: $17,625Net Assets 2015: $660,8432015Assets 2016: $719,037Liabilities 2016: $24,800Net Assets 2016: $694,2372016Assets 2017: $758,218Liabilities 2017: $22,408Net Assets 2017: $735,8102017Assets 2018: $716,135Liabilities 2018: $24,800Net Assets 2018: $691,3352018Assets 2019: $791,632Liabilities 2019: $26,661Net Assets 2019: $764,9712019Assets 2020: $835,240Liabilities 2020: $24,800Net Assets 2020: $810,4402020Assets 2021: $940,931Liabilities 2021: $27,665Net Assets 2021: $913,2662021Assets 2022: $814,958Liabilities 2022: $34,554Net Assets 2022: $780,4042022Assets 2023: $942,090Liabilities 2023: $25,553Net Assets 2023: $916,5372023Assets 2024: $1,028,818Liabilities 2024: $24,800Net Assets 2024: $1,004,0182024

Highlighted filing

2018

Assets$716,135
Liabilities$24,800
Net Assets$691,335
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $48,594Expenses 2011: $65,366Net Income 2011: -$16,7722011Revenue 2012: $57,468Expenses 2012: $53,018Net Income 2012: $4,4502012Revenue 2013: $89,957Expenses 2013: $68,953Net Income 2013: $21,0042013Revenue 2014: $154,783Expenses 2014: $45,749Net Income 2014: $109,0342014Revenue 2015: $41,693Expenses 2015: $57,553Net Income 2015: -$15,8602015Revenue 2016: $53,352Expenses 2016: $24,414Net Income 2016: $28,9382016Revenue 2017: $121,978Expenses 2017: $84,885Net Income 2017: $37,0932017Revenue 2018: $77,996Expenses 2018: $126,412Net Income 2018: -$48,4162018Revenue 2019: $87,478Expenses 2019: $13,841Net Income 2019: $73,6372019Revenue 2020: $67,607Expenses 2020: $22,138Net Income 2020: $45,4692020Revenue 2021: $119,713Expenses 2021: $17,058Net Income 2021: $102,6552021Revenue 2022: $39,095Expenses 2022: $29,978Net Income 2022: $9,1172022Revenue 2023: $62,781Expenses 2023: $10,254Net Income 2023: $52,5272023Revenue 2024: $28,936Expenses 2024: $35,986Net Income 2024: -$7,0502024

Highlighted filing

2018

Revenue$77,996
Expenses$126,412
Net Income-$48,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$94,735
Mission and Program Overview

Mission

The Foundatiion exists to support and initiate educational programa, pharmacy practice research, and innovative practices to improve and enhance pharmacy practice.

The Foundatiion exists to support and initiate educational perogramming, pharmacy practice research, and innovative practices to improve and enhance pharmacy practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$463,163$437,590▼ $25,573
Land, Buildings, and Equipment, Net$225,954$222,216▼ $3,738
Savings and Temporary Cash Investments$45,039$45,059▲ $20
Cash and Non-Interest-Bearing Accounts$24,062$11,270▼ $12,792
Total Assets$758,218$716,135▼ $42,083
Liabilities
Other Liabilities$22,408$24,800▲ $2,392
Total Liabilities$22,408$24,800▲ $2,392
Net Assets / Fund Balance
Unrestricted Net Assets$735,810$691,335▼ $44,475
Total Net Assets Fund Balance$735,810$691,335▼ $44,475
Total Liabilities and Net Assets / Fund Balance$758,218$716,135▼ $42,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$923-$923
Investment Program Related Org$437,590--
Buildings$103,131$30,911-
Land$114,870--
Equipment$3,292$16,514-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John S OftebroPresident
Mike DonohueVice President
Jeff RochanExecutive Secretary
James R RamsethSecretary
Steve SingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,882
Investment Income
$26,103
Other Revenue
$-2,989
Change in Net Assets
$-48,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,412
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Other Expenses$12,608$46,286-$46,286
Conferences and Meetings-$7,500-$7,500
Fees for Service Investment Mgmnt Fees-$5,361-$5,361
Depreciation Depletion-$4,661-$4,661
Fees for Services Accounting-$625-$625
All Other Expenses-$-720-$-720
Total Functional Expenses$62,608$63,804$0$126,412
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships payable$24,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The officers review the IRS Form 990 and submit it to the Board of Directors for approval before filing.”

Governing documents etc available to public Part VI line 19

“Document requests are approved by the Office Manager and depending on the nature of the request will provide the requested information or request approval of the request by the CEO if appropiate.”

Filing and Contact Details

Filer

Filer Name
Washington State Pharmacy Foundation
EIN
91-0996629
Address
411 Williams Avenue South, Renton, WA 98057

Signing Officer

Name
John Oftebro
Title
President
Phone
3604371392
Signed
2019-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
John S Oftebro
Formed
1990
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Duane E Anderson CPA
Address
261 Margaret Street, Port Ludlow, WA 98365-9281
Preparer
Duane E Anderson
Phone
3604371392
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other to balance year end retained earnings account”

General explanation attachment

“The Company sold their land and building on July 22, 2010 for $521,536. This was a 1031 Exchange and the gain on the sale reduced the basis of the new land and building.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030911
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0134042
IRS990ScheduleD/EquipmentGrp/BookValueAmt03292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019806
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0437590
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments at market value
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0114870
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222216
IRS990ScheduleD/TotalBookValueProgramRltdAmt0437590
IRS990ScheduleD/TotalLiabilityAmt024800
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants Paid
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the IRS Form 990 and submit it to the Board of Directors for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Document requests are approved by the Office Manager and depending on the nature of the request will provide the requested information or request approval of the request by the CEO if appropiate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other to balance year end retained earnings account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Company sold their land and building on July 22, 2010 for $521,536. This was a 1031 Exchange and the gain on the sale reduced the basis of the new land and building.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758218
IRS990/TotalAssetsEOYAmt0716135
IRS990/TotalAssetsGrp/BOYAmt0758218
IRS990/TotalAssetsGrp/EOYAmt0716135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022408
IRS990/TotalLiabilitiesEOYAmt024800
IRS990/TotalLiabilitiesGrp/BOYAmt022408
IRS990/TotalLiabilitiesGrp/EOYAmt024800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062608
IRS990/TotalProgramServiceRevenueAmt054882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0735810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691335
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WSPARX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Oftebro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03604371392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE PHARMACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910996629
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 Williams Avenue South
ReturnHeader/Filer/USAddress/CityNm0Renton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0849CDB51E93289734DB26A23AF45AA8CA4ED0142
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0849CDB51E93289734DB26A23AF45AA8CA4ED0142
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09130942019213npl3myi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.162.8
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTm019:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0918129654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane E Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 Margaret Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983659281
ReturnHeader/PreparerPersonGrp/PhoneNum03604371392
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane E Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-01T19:47:44-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,135
Liabilities
$24,800
Net assets
$691,335
Revenue
$77,996
Expenses
$126,412
Net income
-$48,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.00$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.12$0.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.09$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.15$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.03$0.57$0.06$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.05$0.07$0.02