Civic Intelligence

Washington State University Foundation

990 • Fiscal year 2013 • EIN 91-1075542

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

PO Box 64192799164-1927
Siviq Scores

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

Liabilities / Assets

16th percentile

0.08x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$409,129,712

Up $26,686,753 (+7.0%) from 2012

Net Assets

Up

$376,118,482

Up $27,845,346 (+8.0%) from 2012

Liabilities

Down

$33,011,230

Down $1,158,593 (-3.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,631,901

Up $1,138,615 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $357,547,472Liabilities 2011: $36,566,797Net Assets 2011: $320,980,6752011Assets 2012: $382,442,959Liabilities 2012: $34,169,823Net Assets 2012: $348,273,1362012Assets 2013: $409,129,712Liabilities 2013: $33,011,230Net Assets 2013: $376,118,4822013Assets 2014: $473,887,611Liabilities 2014: $35,011,985Net Assets 2014: $438,875,6262014Assets 2015: $506,626,028Liabilities 2015: $34,170,876Net Assets 2015: $472,455,1522015Assets 2016: $490,993,123Liabilities 2016: $30,748,663Net Assets 2016: $460,244,4602016Assets 2017: $525,634,434Liabilities 2017: $16,865,680Net Assets 2017: $508,768,7542017Assets 2018: $559,607,778Liabilities 2018: $16,345,766Net Assets 2018: $543,262,0122018Assets 2019: $571,183,526Liabilities 2019: $16,735,932Net Assets 2019: $554,447,5942019Assets 2020: $556,928,680Liabilities 2020: $15,522,409Net Assets 2020: $541,406,2712020Assets 2021: $715,596,678Liabilities 2021: $16,388,468Net Assets 2021: $699,208,2102021Assets 2022: $699,641,456Liabilities 2022: $16,561,766Net Assets 2022: $683,079,6902022Assets 2023: $722,665,894Liabilities 2023: $15,330,487Net Assets 2023: $707,335,4072023Assets 2024: $777,233,513Liabilities 2024: $15,979,967Net Assets 2024: $761,253,5462024

Highlighted filing

2013

Assets$409,129,712
Liabilities$33,011,230
Net Assets$376,118,482

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $58,866,173Expenses 2011: $54,545,648Net Income 2011: $4,320,5252011Revenue 2012: $91,838,689Expenses 2012: $55,493,286Net Income 2012: $36,345,4032012Expenses 2013: $56,631,9012013Revenue 2014: $83,392,058Expenses 2014: $65,869,290Net Income 2014: $17,522,7682014Revenue 2015: $114,890,223Expenses 2015: $73,048,764Net Income 2015: $41,841,4592015Revenue 2016: $75,399,158Expenses 2016: $70,818,265Net Income 2016: $4,580,8932016Revenue 2017: $99,541,065Expenses 2017: $71,804,554Net Income 2017: $27,736,5112017Revenue 2018: $97,086,388Expenses 2018: $74,682,449Net Income 2018: $22,403,9392018Revenue 2019: $94,303,615Expenses 2019: $80,368,896Net Income 2019: $13,934,7192019Revenue 2020: $88,334,826Expenses 2020: $81,001,219Net Income 2020: $7,333,6072020Revenue 2021: $105,370,989Expenses 2021: $84,144,117Net Income 2021: $21,226,8722021Revenue 2022: $157,487,648Expenses 2022: $101,555,684Net Income 2022: $55,931,9642022Revenue 2023: $106,044,352Expenses 2023: $107,829,775Net Income 2023: -$1,785,4232023Revenue 2024: $111,558,149Expenses 2024: $107,425,945Net Income 2024: $4,132,2042024

Highlighted filing

2013

Revenue-
Expenses$56,631,901
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$129,880,280
Mission and Program Overview

Mission

The mission of the Foundation is to promote, accept, and maximize private support for programs, initiatives, and properties of Washington State University and its regional campuses. The Foundation also prudently manages, invests, and stewards assets entrusted to it.

Major Activities

Activity 2
Scholarships and fellowships the foundation does not directly award scholarships and fellowships. However, contributions for these purposes were distributed to the university for use in accordance with donor agreements. Student financial aid was received for loans, graduate fellowships, and scholarships based on merit, need, and multiculturism.
Activity 3
Facilities operation and maintenancethe foundation does not directly provide facility and maintenance program services. However, contributions received for this purpose are distributed to the university for use in accordance with donor agreements. Contributions were received for the purchase and maintenance of buildings and equipment.
Filing and Contact Details

Filer

EIN
91-1075542
Raw XML AppendixShowing 400 of 1,185 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/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT, EX-OFFICIO
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12CHAIR
IRS990/Form990PartVIISectionA/Title13SECRETARY
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IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title28ASSOCIATE VP
IRS990/Form990PartVIISectionA/Title29ASSOCIATE VP
IRS990/Form990PartVIISectionA/Title30ASSOCIATE VP
IRS990/Form990PartVIISectionA/Title31ASSOCIATE VP
IRS990/Form990PartVIISectionA/Title32ASSOCIATE VP
IRS990/Form990PartVIISectionA/Title33ASSOCIATE VP
IRS990/Form990PartVIISectionA/Title34ASSOCIATE VP
IRS990/Form990PartVIISectionA/Title35DEVELOPMENT DIRECTOR
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$777$16.0$761$112$107$4.13
2023Detailed filing. Detailed filing data is available for this year.$723$15.3$707$106$108$1.79
2022Detailed filing. Detailed filing data is available for this year.$700$16.6$683$157$102$55.9
2021Detailed filing. Detailed filing data is available for this year.$716$16.4$699$105$84.1$21.2
2020Detailed filing. Detailed filing data is available for this year.$557$15.5$541$88.3$81.0$7.33
2019Summary only. Only limited summary data is available for this year.$571$16.7$554$94.3$80.4$13.9
2018Summary only. Only limited summary data is available for this year.$560$16.3$543$97.1$74.7$22.4
2017Summary only. Only limited summary data is available for this year.$526$16.9$509$99.5$71.8$27.7
2016Summary only. Only limited summary data is available for this year.$491$30.7$460$75.4$70.8$4.58
2015Summary only. Only limited summary data is available for this year.$507$34.2$472$115$73.0$41.8
2014Summary only. Only limited summary data is available for this year.$474$35.0$439$83.4$65.9$17.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$409$33.0$376$56.6
2012Summary only. Only limited summary data is available for this year.$382$34.2$348$91.8$55.5$36.3
2011Summary only. Only limited summary data is available for this year.$358$36.6$321$58.9$54.5$4.32