Northwest Medical Teaching & Research Foundation

EIN 91-1148454 • 501(c)3 • Kirkland, WA

Profile

To promote and support medical teaching and research.

PO Box 2693Kirkland, WA 98083

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

2358%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets60th percentile

Assets

$106,236

Up $25,595 (+32%) from 2018

Liabilities

Flat

Flat from 2018

Net Assets

$106,236

Up $25,595 (+32%) from 2018

Operations

Liabilities / Revenue62nd percentile Net Margin91st percentile

Revenue

$44,597

Up $42,783 (+2358%) from 2018

Expenses

$19,002

Up $6,167 (+48%) from 2018

Net Income

$25,595

Up $36,616 (+332%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2019

Assets$106,236

Liabilities$0

Net Assets$106,236

Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2019

Revenue$44,597

Expenses$19,002

Net Income$25,595

Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $106,236
Liabilities: $0
Net assets: $106,236
Revenue: $44,597
Expenses: $19,002
Net income: $25,595

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.00	$1.06	$0.45	$0.19	$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$0.02	$0.13	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.02	$0.13	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.00	$1.02	$0.03	$0.18	$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17	$0.00	$1.17	$0.12	$0.21	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.03	$0.09	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.04	$0.12	$0.08
2012Summary only. Only limited summary data is available for this year.	$1.39	$0.00		$0.12	$0.09	$0.02
2011Summary only. Only limited summary data is available for this year.	$1.37	$0.00		$0.12	$0.15	$0.04

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 11, 2018
Return Version: 2017v2.2
Gross Receipts: $7,452

Mission and Program Overview

Mission

To promote and support medical teaching and research.

Program Services

Description	Grants	Expenses
TO PROMOTE AND SUPPORT MEDICAL TEACHING AND RESEARCH IN THE BROAD FIELD OF HEALTHCARE AND MEDICAL DIAGNOSIS WITH SPECIAL INTEREST IN NUCLEAR MEDICINE AND THE RADIOLOGICAL SCIENCES; AND TO SUPPORT TEACHING AND RESEARCH IN THE GENERAL AREA OF NUCLEAR MEDICINE AND RADIOLOGICAL SCIENCES.	$0	$10,918

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WIL B NELP MD	President	-	$0	-	-
CHARLES H CHESNUT III MD	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Northwest Medical Teaching &
EIN: 91-1148454
Phone: 4258821674
Address: PO BOX 2693, KIRKLAND, WA 98083

Signing Officer

Name: Wil B Nelp Md
Title: President
Phone: 4258821674
Signed: 2018-05-11
Discuss with paid preparer: Yes

Preparer

Firm: PETERSON SULLIVAN LLP CPA'S
Address: 601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer: Candice a Pfluger
Phone: 2063827777

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 296. Description: dividend income. Amount: 2,156. Total included on form 990-ez, line 4: 2,452.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 156. Description: travel reimbursement. Amount: 48. Description: foreign taxes paid. Amount: 13. Description: miscellaneous program expenses. Amount: 4,211. Description: contracted services. Amount: 6,000. Description: conferences. Amount: 130. Description: dues. Amount: 657. Total to form 990-ez, line 16: 11,215.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 60,076. End of year amount: 54,060.”

Raw XML Appendix131 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	SUSAN HOGEBOOM
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4258821674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 2693
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	KIRKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	41981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	5000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1500
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	102057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	91662
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	7452
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2452
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	102057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	91662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	102057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	91662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WIL B NELP MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHARLES H CHESNUT III MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	60076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	54060
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	11215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE AND SUPPORT MEDICAL TEACHING AND RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt	0	132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROMOTE AND SUPPORT MEDICAL TEACHING AND RESEARCH IN THE BROAD FIELD OF HEALTHCARE AND MEDICAL DIAGNOSIS WITH SPECIAL INTEREST IN NUCLEAR MEDICINE AND THE RADIOLOGICAL SCIENCES; AND TO SUPPORT TEACHING AND RESEARCH IN THE GENERAL AREA OF NUCLEAR MEDICINE AND RADIOLOGICAL SCIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10918
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	5000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	12847
IRS990EZ/TotalProgramServiceExpensesAmt	0	10918
IRS990EZ/TotalRevenueAmt	0	2452
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm	0	SEATTLE
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd	0	WA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	UNIVERSITY OF WASHINGTON MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 296. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,156. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BANK CHARGES. AMOUNT: 156. DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 48. DESCRIPTION: FOREIGN TAXES PAID. AMOUNT: 13. DESCRIPTION: MISCELLANEOUS PROGRAM EXPENSES. AMOUNT: 4,211. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 6,000. DESCRIPTION: CONFERENCES. AMOUNT: 130. DESCRIPTION: DUES. AMOUNT: 657. TOTAL TO FORM 990-EZ, LINE 16: 11,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 60,076. END OF YEAR AMOUNT: 54,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WIL B NELP MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4258821674
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NORTHWEST MEDICAL TEACHING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	911148454
ReturnHeader/Filer/PhoneNum	0	4258821674
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2693
ReturnHeader/Filer/USAddress/CityNm	0	KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	92D475AC0E3542462744D86571A7A0FBD54EEBE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	38.100.226.178
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:19:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PETERSON SULLIVAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	601 UNION ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	981012345
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2063827777
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CANDICE A PFLUGER
ReturnHeader/ReturnTs	0	2018-05-15T16:07:35-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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