Civic Intelligence

Washington State Pharmaceutical Foundation

990 • Fiscal year 2013 • EIN 91-0996629

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileWWW.WSPARX.ORG
411 Williams Avenue South98057

(425) 228-7171

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$599,378

Up $8,498 (+1.4%) from 2012

Net Assets

Up

$586,640

Up $21,004 (+3.7%) from 2012

Liabilities

Down

$12,738

Down $12,506 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$89,957

Up $32,489 (+57%) from 2012

Expenses

Up

$68,953

Up $15,935 (+30%) from 2012

Net Income

Up

$21,004

Up $16,554 (+372%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$599,378
Liabilities$12,738
Net Assets$586,640
Open 2013 Filing

Operations Trend

Revenue Growth86th 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

2013

Revenue$89,957
Expenses$68,953
Net Income$21,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$102,815
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$275,067$290,209▲ $15,142
Land, Buildings, and Equipment, Net$247,629$242,661▼ $4,968
Savings and Temporary Cash Investments$44,940$44,949▲ $9
Cash and Non-Interest-Bearing Accounts$23,244$21,559▼ $1,685
Total Assets$590,880$599,378▲ $8,498
Liabilities
Accounts Payable and Accrued Expenses$27,000$25,550▼ $1,450
Other Liabilities$-1,756$-12,812▼ $11,056
Total Liabilities$25,244$12,738▼ $12,506
Net Assets / Fund Balance
Unrestricted Net Assets$565,636$586,640▲ $21,004
Total Net Assets Fund Balance$565,636$586,640▲ $21,004
Total Liabilities and Net Assets / Fund Balance$590,880$599,378▲ $8,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,533$14,509$134,042
Land$115,000-$115,000
Equipment$8,128$8,385$16,513
Investment Program Related Org$290,209--
Compensation and Service Providers
Top Officer Pay49th 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
$22,453
Program Service Revenue
$49,764
Investment Income
$14
Other Revenue
$17,726
Change in Net Assets
$21,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,953
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$40,584$118-$40,584
Fees for Services Accounting-$1,795-$1,795
Insurance-$783-$783
Fees for Services Other-$500-$500
Fees for Service Investment Mgmnt Fees-$443-$443
All Other Expenses-$63-$63
Depreciation Depletion-$1-$1
Total Functional Expenses$65,250$3,703$0$68,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
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$-12,812
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

EIN
91-0996629

Signing Officer

Name
Jeff Rochon
Title
Trustee
Phone
4252287171
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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 430 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043295
IRS990ScheduleA/InvestmentIncomeCYPct00.14130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-14829
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82060
IRS990ScheduleA/PublicSupportTotal509Amt0251374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071126
IRS990ScheduleA/Total509Grp/TotalAmt0251374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134042
IRS990ScheduleD/EquipmentGrp/BookValueAmt08128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016513
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0290209
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-12812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242661
IRS990ScheduleD/TotalBookValueProgramRltdAmt0290209
IRS990ScheduleD/TotalLiabilityAmt0-12812
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Special Even
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590880
IRS990/TotalAssetsEOYAmt0599378
IRS990/TotalAssetsGrp/BOYAmt0590880
IRS990/TotalAssetsGrp/EOYAmt0599378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065250
IRS990/TotalFunctionalExpensesGrp/TotalAmt068953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025244
IRS990/TotalLiabilitiesEOYAmt012738
IRS990/TotalLiabilitiesGrp/BOYAmt025244
IRS990/TotalLiabilitiesGrp/EOYAmt012738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065250
IRS990/TotalProgramServiceRevenueAmt049764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0565636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586640
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,378
Liabilities
$12,738
Net assets
$586,640
Revenue
$89,957
Expenses
$68,953
Net income
$21,004
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