Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Northwest Burn Foundation
990EZ • Fiscal year 2014 • EIN 91-1204009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$200,966
Up $38,379 (+24%) from 2013
Net Assets
Up$199,913
Up $66,776 (+50%) from 2013
Liabilities
Down$1,053
Down $28,397 (-96%) from 2013
Revenue And Expenses
Revenue
Up$156,041
Up $8,554 (+5.8%) from 2013
Expenses
Down$94,143
Down $180,174 (-66%) from 2013
Net Income
Up$61,898
Up $188,728 (+149%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $156,041
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRST HILL EMERGENCY HOUSING - FAMILIES OF THE PATIENTS BEING TREATED AT THE BURN UNIT AT HARBORVIEW MEDICAL CENTER ARE ABLE TO RESIDE AT FIRST HILL. IN 2014, THE PROGRAM HOUSED APPROXIMATELY 55 FAMILY MEMBERS FOR A TOTAL OF 514 DAYS AND NIGHTS. | - | $59,598 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT A LAVIELLE | President | PT | $0 | - | - |
| LANI NYDEREK | Vice Preside | - | $0 | - | - |
| MARK SIMMONS | Secretary/Tr | - | $0 | - | - |
| BETH COSTA | Member | - | $0 | - | - |
| PATTI MANN | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northwest Burn Foundation
- EIN
- 91-1204009
- Phone
- 2067896838
- Address
- 1515 NW 52ND ST, SEATTLE, WA 98107
Signing Officer
- Name
- Scott Lavielle
- Title
- Board President
- Phone
- 2067896838
- Signed
- 2015-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- GREENWOOD OHLUND & CO LLP CPA'S
- Address
- 1445 NW 56TH ST, SEATTLE, WA 98107
- Preparer
- AMANDA O'ROURKECPA
- Phone
- 2067821767
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 76 insurance 7,933 bank & merchant fees 237 telephone/internet 2,818 payroll processing 288 salary - pto payout 379 licenses, permits, dues 498 event expenses 5,063 non-investment depreciation 6,412 total 23,704”
Form 990-ez, Part I, Line 20
“UNREALIZED GAIN 4,878”
Form 990-ez, Part II, Line 24
“Accounts receivable 50,000 0 prepaid expenses and deferred charges 8,039 398 leasehold improvements 10,111 10,111 less accumulated depreciation 4,523 7,893 computer software 3,746 3,746 less accumulated depreciation 3,481 3,746 office equipment 21,150 21,150 less accumulated depreciation 9,431 12,208 deposit 0 1,500 total 75,611 13,058”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,050 453 23,400 600”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“First hill emergency housing - families of the patients being treated at the burn unit at harborview medical center are able to reside at first hill. In 2014, the program housed approximately 55 family members for a total of 514 days and nights.”
Raw XML Appendix160 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT LAVIELLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067896838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 NW 52ND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 187908 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 155941 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 61898 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6364 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 200966 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156041 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133137 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 199913 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 62794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT A LAVIELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LANI NYDEREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH COSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATTI MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75611 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13058 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4878 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23704 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1281 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRST HILL EMERGENCY HOUSING - FAMILIES OF THE PATIENTS BEING TREATED AT THE BURN UNIT AT HARBORVIEW MEDICAL CENTER ARE ABLE TO RESIDE AT FIRST HILL. IN 2014, THE PROGRAM HOUSED APPROXIMATELY 55 FAMILY MEMBERS FOR A TOTAL OF 514 DAYS AND NIGHTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59598 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1053 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94143 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59598 |
| IRS990EZ/TotalRevenueAmt | 0 | 156041 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NWBURN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1356160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1059776 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 296384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1356160 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1461430 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56688 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22443 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 79131 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 76 INSURANCE 7,933 BANK & MERCHANT FEES 237 TELEPHONE/INTERNET 2,818 PAYROLL PROCESSING 288 SALARY - PTO PAYOUT 379 LICENSES, PERMITS, DUES 498 EVENT EXPENSES 5,063 NON-INVESTMENT DEPRECIATION 6,412 TOTAL 23,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 4,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 50,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 8,039 398 LEASEHOLD IMPROVEMENTS 10,111 10,111 LESS ACCUMULATED DEPRECIATION 4,523 7,893 COMPUTER SOFTWARE 3,746 3,746 LESS ACCUMULATED DEPRECIATION 3,481 3,746 OFFICE EQUIPMENT 21,150 21,150 LESS ACCUMULATED DEPRECIATION 9,431 12,208 DEPOSIT 0 1,500 TOTAL 75,611 13,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,050 453 23,400 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIRST HILL EMERGENCY HOUSING - FAMILIES OF THE PATIENTS BEING TREATED AT THE BURN UNIT AT HARBORVIEW MEDICAL CENTER ARE ABLE TO RESIDE AT FIRST HILL. IN 2014, THE PROGRAM HOUSED APPROXIMATELY 55 FAMILY MEMBERS FOR A TOTAL OF 514 DAYS AND NIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT LAVIELLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067896838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST BURN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 911204009 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067896838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1515 NW 52ND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910873571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENWOOD OHLUND & CO LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1445 NW 56TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067821767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA O'ROURKECPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T18:50:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $200,966
- Liabilities
- $1,053
- Net assets
- $199,913
- Revenue
- $156,041
- Expenses
- $94,143
- Net income
- $61,898