Civic Intelligence

Washington State Pharmaceutical Foundation

990 • Fiscal year 2014 • EIN 91-0996629

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

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

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$696,534

Up $97,156 (+16%) from 2013

Net Assets

Up

$671,734

Up $85,094 (+15%) from 2013

Liabilities

Up

$24,800

Up $12,062 (+95%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Up

$154,783

Up $64,826 (+72%) from 2013

Expenses

Down

$45,749

Down $23,204 (-34%) from 2013

Net Income

Up

$109,034

Up $88,030 (+419%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$696,534
Liabilities$24,800
Net Assets$671,734
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$154,783
Expenses$45,749
Net Income$109,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$154,783
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$290,209$301,097▲ $10,888
Land, Buildings, and Equipment, Net$242,661$232,595▼ $10,066
Cash and Non-Interest-Bearing Accounts$21,559$117,877▲ $96,318
Savings and Temporary Cash Investments$44,949$44,965▲ $16
Total Assets$599,378$696,534▲ $97,156
Liabilities
Accounts Payable and Accrued Expenses$25,550--
Other Liabilities$-12,812$24,800▲ $37,612
Total Liabilities$12,738$24,800▲ $12,062
Net Assets / Fund Balance
Unrestricted Net Assets$586,640$671,734▲ $85,094
Total Net Assets Fund Balance$586,640$671,734▲ $85,094
Total Liabilities and Net Assets / Fund Balance$599,378$696,534▲ $97,156

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$301,097--
Buildings$113,151$20,891-
Land$114,870--
Equipment$4,574$11,939-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John S OttebroPresident
Mick DonahueVice President
Dave MorioDirector
Holly HenryDirector
Richard F DriskellDirector
Jeff RochenExecutive Director
James R RamsethSecretary
Stanley ByeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,431
Investment Income
$0
Other Revenue
$33,352
Change in Net Assets
$109,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$8,995-$8,995
Depreciation Depletion-$4,968-$4,968
Total Functional Expenses$0$45,749$0$45,749
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
Due to Affiliates$24,800
Scholarships payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Foundatio
EIN
91-0996629
Address
411 Williams Avenue South, Renton, WA 98057

Signing Officer

Name
Jeff Rochon
Title
Trustee
Phone
3604371392
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Ottebro
Formed
1990
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Duane E Anderson CPA
Address
261 Margaret Street Suite 3, 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”

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 420 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032490
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83650
IRS990ScheduleA/PublicSupportPY509Pct00.82000
IRS990ScheduleA/PublicSupportTotal509Amt0301679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044708
IRS990ScheduleA/Total509Grp/TotalAmt0301679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020891
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0134042
IRS990ScheduleD/EquipmentGrp/BookValueAmt04574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016513
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0301097
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0114870
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarships payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232595
IRS990ScheduleD/TotalBookValueProgramRltdAmt0301097
IRS990ScheduleD/TotalLiabilityAmt024800
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
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0696534
IRS990/TotalAssetsGrp/BOYAmt0599378
IRS990/TotalAssetsGrp/EOYAmt0696534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt045749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012738
IRS990/TotalLiabilitiesEOYAmt024800
IRS990/TotalLiabilitiesGrp/BOYAmt012738
IRS990/TotalLiabilitiesGrp/EOYAmt024800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586640
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0121431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0586640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671734
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WSPARX.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Rochon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03604371392
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE PHARMACY FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0WASH

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,534
Liabilities
$24,800
Net assets
$671,734
Revenue
$154,783
Expenses
$45,749
Net income
$109,034
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