Civic Intelligence

The Thetis Foundation

990 • Fiscal year 2017 • EIN 91-1126137

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileN/A
PO Box 499Sumas, WA 98295

(604) 850-3052

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,577,080

Up $42,920 (+1.7%) from 2016

Net Assets

Up

$2,576,450

Up $42,290 (+1.7%) from 2016

Liabilities

Up

$630

Up $630 from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Down

$129,231

Down $17,129 (-12%) from 2016

Expenses

Down

$86,941

Down $105,063 (-55%) from 2016

Net Income

Up

$42,290

Up $87,934 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,407,889Liabilities 2011: $600Net Assets 2011: $1,407,2892011Assets 2012: $1,411,981Liabilities 2012: $0Net Assets 2012: $1,411,9812012Assets 2013: $1,324,321Liabilities 2013: $0Net Assets 2013: $1,324,3212013Assets 2014: $1,211,772Liabilities 2014: $0Net Assets 2014: $1,211,7722014Assets 2015: $2,499,738Liabilities 2015: $0Net Assets 2015: $2,499,7382015Assets 2016: $2,534,160Liabilities 2016: $0Net Assets 2016: $2,534,1602016Assets 2017: $2,577,080Liabilities 2017: $630Net Assets 2017: $2,576,4502017Assets 2018: $2,361,750Liabilities 2018: $630Net Assets 2018: $2,361,1202018Assets 2019: $2,824,613Liabilities 2019: $138,279Net Assets 2019: $2,686,3342019Assets 2020: $2,689,576Liabilities 2020: $318Net Assets 2020: $2,689,2582020Assets 2021: $3,162,462Liabilities 2021: $335Net Assets 2021: $3,162,1272021Assets 2022: $2,713,874Liabilities 2022: $0Net Assets 2022: $2,713,8742022Assets 2023: $3,015,595Liabilities 2023: $0Net Assets 2023: $3,015,5952023Assets 2024: $3,346,725Liabilities 2024: $0Net Assets 2024: $3,346,7252024

Highlighted filing

2017

Assets$2,577,080
Liabilities$630
Net Assets$2,576,450
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,168,022Expenses 2011: $4,073Net Income 2011: $1,163,9492011Revenue 2012: $57,382Expenses 2012: $18,539Net Income 2012: $38,8432012Revenue 2013: $18,070Expenses 2013: $105,730Net Income 2013: -$87,6602013Revenue 2014: $24,969Expenses 2014: $137,518Net Income 2014: -$112,5492014Revenue 2015: $1,528,561Expenses 2015: $240,593Net Income 2015: $1,287,9682015Revenue 2016: $146,360Expenses 2016: $192,004Net Income 2016: -$45,6442016Revenue 2017: $129,231Expenses 2017: $86,941Net Income 2017: $42,2902017Revenue 2018: $85,707Expenses 2018: $301,037Net Income 2018: -$215,3302018Revenue 2019: $429,839Expenses 2019: $104,625Net Income 2019: $325,2142019Revenue 2020: $107,098Expenses 2020: $104,174Net Income 2020: $2,9242020Revenue 2021: $555,018Expenses 2021: $82,149Net Income 2021: $472,8692021Revenue 2022: -$311,179Expenses 2022: $137,074Net Income 2022: -$448,2532022Revenue 2023: $438,427Expenses 2023: $136,706Net Income 2023: $301,7212023Revenue 2024: $494,537Expenses 2024: $163,407Net Income 2024: $331,1302024

Highlighted filing

2017

Revenue$129,231
Expenses$86,941
Net Income$42,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$129,231
Mission and Program Overview

Mission

To support the purposes of North America Indian Mission, Inc., a non-profit, religious and educational corporation of the state of Washington. The Thetis Foundation supplies grant funding for specific activities and projects.

The Thetis Foundation is to be operated exclusively to carry out the purposes of the North America Indian Mission (NAIM), Inc., a non-profit, religious and educational corporation of the state of Washington. The Thetis Foundation primarily supplies grant funding for specific activities and projects of NAIM, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,384,441$2,577,080▲ $192,639
Investments in Publicly Traded Securities$149,719$0▼ $149,719
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,534,160$2,577,080▲ $42,920
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$630-
Total Liabilities$0$630▲ $630
Net Assets / Fund Balance
Unrestricted Net Assets$2,534,160$2,576,450▲ $42,290
Total Net Assets Fund Balance$2,534,160$2,576,450▲ $42,290
Total Liabilities and Net Assets / Fund Balance$2,534,160$2,577,080▲ $42,920
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas GreenePresident
Edward ClibbonVice President
Ken LottisDirector
Kuno DregerDirector
Neil PowellDirector
Robert HeptingDirector
Ronald HillerDirector
Daniel TeeterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$129,231
Other Revenue
$0
Change in Net Assets
$42,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,738
Other Expenses$2,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,738--$84,738
Fees for Services Other$1,573--$1,573
Fees for Services Management$600--$600
Fees for Services Accounting$30--$30
Total Functional Expenses$86,941$0$0$86,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North America Indian MissionSumas, WA-Ministry operations$84,738
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 and required schedules are emailed to the President or Treasurer and to the Financial Executive who oversees maintentance of the Thetis Foundation's financial records for their review before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Thetis Foundation's policy is that any director, or any family of such, must report any potential conflict of interest situation in advance or immediately upon discovery of such. The report shall be made to The Thetis Foundation's Board of Directors' President, or another officer if the President is involved. The transaction or activity shall be approved in advance and recorded in the minutes of the Board of Directors meeting. The minutes must demonstrate by competitive bid or comparative valuation that the transaction or activity is in the best interest of The Thetis Foundation. Should the conflict be of an enduring nature, it shall be reviewed annually and notation of the review and demonstration of continuing advantage to The Thetis Foundation shall be made in the Board meeting minutes. Verbal affirmation (or denial) of compliance of each Board member is required at the first Board meeting of each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Thetis Foundation makes its governing documents, conflict of interest policy and financial statements available to the public in hard copy, or electronically, upon request.”

Filing and Contact Details

Filer

Filer Name
The Thetis Foundation
EIN
91-1126137
Phone
6048503052
Address
PO Box 499, Sumas, WA 98295

Signing Officer

Name
Thomas Greene
Title
President
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Greene
Formed
1980
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Barnett Cole & Associates
Address
4209 21st Ave West 301, Seattle, WA 98199
Preparer
Jeffrey D Cole CPA
Phone
2062842111
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930796002
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt084738
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0North America Indian Mission Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt084738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084738
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ministry operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0North America Indian Mission
IRS990ScheduleI/RecipientTable/RecipientEIN0930796002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 499
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sumas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098295
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash basis
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0North America Indian Mission, Inc provides financial and ministry accounting use of funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 and required schedules are emailed to the President or Treasurer and to the Financial Executive who oversees maintentance of the Thetis Foundation's financial records for their review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Thetis Foundation's policy is that any director, or any family of such, must report any potential conflict of interest situation in advance or immediately upon discovery of such. The report shall be made to The Thetis Foundation's Board of Directors' President, or another officer if the President is involved. The transaction or activity shall be approved in advance and recorded in the minutes of the Board of Directors meeting. The minutes must demonstrate by competitive bid or comparative valuation that the transaction or activity is in the best interest of The Thetis Foundation. Should the conflict be of an enduring nature, it shall be reviewed annually and notation of the review and demonstration of continuing advantage to The Thetis Foundation shall be made in the Board meeting minutes. Verbal affirmation (or denial) of compliance of each Board member is required at the first Board meeting of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Thetis Foundation makes its governing documents, conflict of interest policy and financial statements available to the public in hard copy, or electronically, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North America Indian Mission Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930796002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Discipleship, Mission
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sumas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098295
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084738
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Grant Requests
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Mutual Agreemnt
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Mutual Agreemnt
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0North America Indian Mission Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1North America Indian Mission Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2North America Indian Mission Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02534160
IRS990/TotalAssetsEOYAmt02577080
IRS990/TotalAssetsGrp/BOYAmt02534160
IRS990/TotalAssetsGrp/EOYAmt02577080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086941
IRS990/TotalFunctionalExpensesGrp/TotalAmt086941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0630
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02534160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02576450
IRS990/TotalProgramServiceExpensesAmt086941
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129231
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02534160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02577080
IRS990/TravelGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,577,080
Liabilities
$630
Net assets
$2,576,450
Revenue
$129,231
Expenses
$86,941
Net income
$42,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.49$0.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.44$0.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.31$0.14$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.56$0.08$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.11$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.69$0.43$0.10$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.09$0.30$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.15$0.19$0.05
2015Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$1.53$0.24$1.29
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.02$0.14$0.11
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.02$0.11$0.09
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.17$0.00$1.16