Civic Intelligence

Northwest Burn Foundation

990 • Fiscal year 2011 • EIN 91-1204009

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.NWBURN.ORG
1515 NW 52nd StreetRoom/Suite Ste A98107-3858
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$337,621

Down $6,740 (-2.0%) from 2010

Net Assets

Down

$325,321

Down $9,275 (-2.8%) from 2010

Liabilities

Up

$12,300

Up $2,535 (+26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$469,955

Up $11,293 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $344,361Liabilities 2010: $9,765Net Assets 2010: $334,5962010Assets 2011: $337,621Liabilities 2011: $12,300Net Assets 2011: $325,3212011Assets 2012: $281,864Liabilities 2012: $20,711Net Assets 2012: $261,1532012Assets 2013: $162,587Liabilities 2013: $29,450Net Assets 2013: $133,1372013Assets 2014: $200,966Liabilities 2014: $1,053Net Assets 2014: $199,9132014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$337,621
Liabilities$12,300
Net Assets$325,321
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $458,6622010Expenses 2011: $469,9552011Expenses 2012: $342,1792012Revenue 2013: $147,487Expenses 2013: $274,317Net Income 2013: -$126,8302013Revenue 2014: $156,041Expenses 2014: $94,143Net Income 2014: $61,8982014Revenue 2015: $18,665Expenses 2015: $41,434Net Income 2015: -$22,7692015

Highlighted filing

2011

Revenue-
Expenses$469,955
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$539,900
Mission and Program Overview

Mission

The northwest burn foundation serves children, adults and families in alaska, idaho, montanta, oregon & washington. Our mission is to prevent burns and improve the quality of life for burn survivors through programs, education and research.

Major Activities

Activity 2
Summer camp - sponsored summer camp for 60 burn injured children ages 7 to 17 in 2011. Summer camp provides an environment that is supportive, nurturing and safe for young burn survivors. The campers receive positive role-modeling, acceptance and support from their peers and adult mentors, some of whom are burn survivors themselves.
Activity 3
Emergency housing - emergency housing was provided for 21 families requiring extended stays. A total of 36 adults and 6 children, while their loved one was receiving treatment at harborview medical center for a critical burn injury.
Filing and Contact Details

Filer

EIN
91-1204009
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IRS990/MissionDescription0THE NORTHWEST BURN FOUNDATION SERVES CHILDREN, ADULTS AND FAMILIES IN ALASKA, IDAHO, MONTANA, OREGON AND WASHINGTON. OUR MISSION IS TO PREVENT BURNS AND IMPROVE THE QUALITY OF LIFE FOR BURN SURVIVORS THROUGH PROGRAMS, EDUCATION AND RESEARCH.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTION OF THE INCOME TAXES TOPIC OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments05826
IRS990ScheduleD/NetUnrealizedGLOnInvestments05826
IRS990ScheduleD/OtherLandBuildings/BookValue04894
IRS990ScheduleD/OtherLandBuildings/Depreciation010420
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015314
IRS990ScheduleD/OtherLiabilities/Amount04079
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/PermanentEndowmentEOYBalance00.56570
IRS990ScheduleD/RevenueNotRptdF99005826
IRS990ScheduleD/RevenueSubtotal0454854
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments05826

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,621
Liabilities
$12,300
Net assets
$325,321
Revenue
-
Expenses
$469,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.56$0.94$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.29$1.33$1.47$2.74$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.21$2.61$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.12$3.25$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.10$3.35$4.59