Civic Intelligence

Wsu Cougar Club Foundation

EIN 91-1189317 • 501(c)3 • Pullman, WA

Profile

PROMOTING WSU ATHLETICS

Bohler AdditionPullman, WA 99164

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-163%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

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 2014

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$399,975

Down $308,227 (-44%) from 2013

Liabilities

Up

$51,682

Up $49,974 (+2926%) from 2013

Net Assets

Down

$348,293

Down $358,201 (-51%) from 2013

Operations
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Up

$219,911

Up $49,297 (+29%) from 2013

Expenses

Up

$578,112

Up $317,836 (+122%) from 2013

Net Income

Down

-$358,201

Down $268,539 (-300%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $443,720Liabilities 2010: $194,411Net Assets 2010: $249,3092010Assets 2011: $680,764Liabilities 2011: $820Net Assets 2011: $679,9442011Assets 2012: $797,310Liabilities 2012: $1,154Net Assets 2012: $796,1562012Assets 2013: $708,202Liabilities 2013: $1,708Net Assets 2013: $706,4942013Assets 2014: $399,975Liabilities 2014: $51,682Net Assets 2014: $348,2932014

Highlighted filing

2014

Assets$399,975
Liabilities$51,682
Net Assets$348,293
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $905,5212010Revenue 2011: $653,892Expenses 2011: $223,257Net Income 2011: $430,6352011Revenue 2012: $601,907Expenses 2012: $485,695Net Income 2012: $116,2122012Revenue 2013: $170,614Expenses 2013: $260,276Net Income 2013: -$89,6622013Revenue 2014: $219,911Expenses 2014: $578,112Net Income 2014: -$358,2012014

Highlighted filing

2014

Revenue$219,911
Expenses$578,112
Net Income-$358,201
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$399,975
Liabilities
$51,682
Net assets
$348,293
Revenue
$219,911
Expenses
$578,112
Net income
-$358,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.52$3.48$2.20$5.78$3.58
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.02$7.06$1.71$2.60$0.90
2012Summary only. Only limited summary data is available for this year.$7.97$0.01$7.96$6.02$4.86$1.16
2011Summary only. Only limited summary data is available for this year.$6.81$0.01$6.80$6.54$2.23$4.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.94$2.49$9.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$219,911
Mission and Program Overview

Mission

PROMOTING WSU ATHLETICS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$690,868$390,975▼ $299,893
Land, Buildings, and Equipment, Net$9,000$9,000→ $0
Accounts Receivable$8,334$0▼ $8,334
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$708,202$399,975▼ $308,227
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,708$51,682▲ $49,974
Total Liabilities$1,708$51,682▲ $49,974
Net Assets / Fund Balance
Unrestricted Net Assets$706,494$348,293▼ $358,201
Total Net Assets Fund Balance$706,494$348,293▼ $358,201
Total Liabilities and Net Assets / Fund Balance$708,202$399,975▼ $308,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,000$28,767$37,767
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ivan JenkinsPresident
John ClarizioVice President
Ernie HousalExec. Director
Debbie HestonSecretary
Brad LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,957
Program Service Revenue
$143,954
Investment Income
$50,000
Other Revenue
$0
All Other Contributions
$25,957
Change in Net Assets
$-358,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$507,835
Other Expenses$51,193
Salaries, Compensation, and Employee Benefits$19,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$507,835--$507,835
Other Salaries and Wages$17,424--$17,424
Insurance$6,416--$6,416
Fees for Services Accounting-$4,250-$4,250
Payroll Taxes$1,660--$1,660
Travel$1,627--$1,627
Office Expenses-$190-$190
Other Expenses$47--$47
Total Functional Expenses$573,672$4,440$0$578,112
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wsu Cougar Club Foundation
EIN
91-1189317
Phone
5093350214
Address
BOHLER ADDITION, PULLMAN, WA 99164

Signing Officer

Name
Brad Lewis
Title
Treasurer
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
46

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
J Bradley Lewis
Phone
2088825547
Raw XML Appendix396 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/TotalSupportCalendarYearGrp/TotalAmt02613890
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028767
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219911
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399975
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01627
IRS990/TravelGrp/TotalAmt01627
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WSU COUGAR CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WSUC
ReturnHeader/Filer/EIN0911189317
ReturnHeader/Filer/PhoneNum05093350214
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOHLER ADDITION
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bradley Lewis
ReturnHeader/ReturnTs02015-11-04T12:49:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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