Civic Intelligence

Ilwaco Heritage Foundation

990 • Fiscal year 2013 • EIN 91-1217397

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
P O Box 15398624

(360) 642-3446

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,145,841

Down $60,799 (-5.0%) from 2012

Net Assets

Down

$1,142,561

Down $61,911 (-5.1%) from 2012

Liabilities

Up

$3,280

Up $1,112 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$113,871

Down $6,678 (-5.5%) from 2012

Expenses

Down

$168,466

Down $8,668 (-4.9%) from 2012

Net Income

Up

-$54,595

Up $1,990 (+3.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,266,339Liabilities 2010: $3,101Net Assets 2010: $1,263,2382010Assets 2011: $1,264,801Liabilities 2011: $3,744Net Assets 2011: $1,261,0572011Assets 2012: $1,206,640Liabilities 2012: $2,168Net Assets 2012: $1,204,4722012Assets 2013: $1,145,841Liabilities 2013: $3,280Net Assets 2013: $1,142,5612013Assets 2014: $1,503,793Liabilities 2014: $2,090Net Assets 2014: $1,501,7032014Assets 2015: $1,530,846Liabilities 2015: $1,476Net Assets 2015: $1,529,3702015Assets 2016: $1,500,952Liabilities 2016: $1,278Net Assets 2016: $1,499,6742016Assets 2017: $1,488,722Liabilities 2017: $3,943Net Assets 2017: $1,484,7792017Assets 2018: $1,487,908Liabilities 2018: $4,701Net Assets 2018: $1,483,2072018Assets 2019: $1,433,835Liabilities 2019: $4,504Net Assets 2019: $1,429,3312019Assets 2020: $1,606,224Liabilities 2020: $55,499Net Assets 2020: $1,550,7252020Assets 2021: $1,578,029Liabilities 2021: $1,668Net Assets 2021: $1,576,3612021Assets 2022: $1,588,706Liabilities 2022: $2,662Net Assets 2022: $1,586,0442022Assets 2023: $1,528,672Liabilities 2023: $5,892Net Assets 2023: $1,522,7802023Assets 2024: $1,518,755Liabilities 2024: $1,912Net Assets 2024: $1,516,8432024

Highlighted filing

2013

Assets$1,145,841
Liabilities$3,280
Net Assets$1,142,561
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $141,5422010Expenses 2011: $152,8912011Revenue 2012: $120,549Expenses 2012: $177,134Net Income 2012: -$56,5852012Revenue 2013: $113,871Expenses 2013: $168,466Net Income 2013: -$54,5952013Revenue 2014: $562,470Expenses 2014: $249,119Net Income 2014: $313,3512014Revenue 2015: $213,712Expenses 2015: $186,045Net Income 2015: $27,6672015Revenue 2016: $121,051Expenses 2016: $174,465Net Income 2016: -$53,4142016Revenue 2017: $186,048Expenses 2017: $200,943Net Income 2017: -$14,8952017Revenue 2018: $204,256Expenses 2018: $205,828Net Income 2018: -$1,5722018Revenue 2019: $161,548Expenses 2019: $215,424Net Income 2019: -$53,8762019Revenue 2020: $309,909Expenses 2020: $188,515Net Income 2020: $121,3942020Revenue 2021: $231,333Expenses 2021: $205,697Net Income 2021: $25,6362021Revenue 2022: $228,211Expenses 2022: $218,528Net Income 2022: $9,6832022Revenue 2023: $161,635Expenses 2023: $224,899Net Income 2023: -$63,2642023Revenue 2024: $211,656Expenses 2024: $217,593Net Income 2024: -$5,9372024

Highlighted filing

2013

Revenue$113,871
Expenses$168,466
Net Income-$54,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$124,642
Mission and Program Overview

Mission

The collection, interpretation and

The collection, interpretation and display of artifacts native to the area. Yearly visitation approxi- mately ten thousand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,879$478,449▼ $43,430
Investments in Publicly Traded Securities$152,803$116,294▼ $36,509
Savings and Temporary Cash Investments$11,229$29,500▲ $18,271
Cash and Non-Interest-Bearing Accounts$17,852$21,851▲ $3,999
Inventories for Sale or Use$2,196$3,376▲ $1,180
Accounts Receivable$610$550▼ $60
Total Assets$1,206,640$1,145,841▼ $60,799
Other Assets Total$500,071$495,821▼ $4,250
Liabilities
Accounts Payable and Accrued Expenses$2,168$3,280▲ $1,112
Total Liabilities$2,168$3,280▲ $1,112
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,472$1,142,561▼ $61,911
Total Net Assets Fund Balance$1,204,472$1,142,561▼ $61,911
Total Liabilities and Net Assets / Fund Balance$1,206,640$1,145,841▼ $60,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,449$514,812$993,261
Other Assets Org$41,996--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Karla NelsonPast President
Jim NevaPresident
Bill GarvinDirector
Dirk SweringenDirector
Gary KobesDirector
Karen KainoDirector
Karen SnyderDirector
Mark ClemmensDirector
Mark DobneyDirector
Mike SwansonDirector
Mike WilliamsDirector
Debby HalliburtonDirecton
Dian SchroederSecretary
Doug RossTreasurer
Dustin MeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,797
Program Service Revenue
$8,953
Investment Income
$5,248
Other Revenue
$15,873
All Other Contributions
$51,887
Change in Net Assets
$-54,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,006
Salaries, Compensation, and Employee Benefits$80,460
Total Fundraising Expense$185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,950$21,950$0$43,900
Other Salaries and Wages$42,773$0$0$42,773
Payroll Taxes$20,687$0$0$20,687
Occupancy$0$20,370$0$20,370
Current Officers, Directors, Trustees, and Key Employees$0$17,000$0$17,000
Office Expenses$0$10,337$0$10,337
Insurance$0$6,548$0$6,548
Other Expenses$4,504$0$0$4,504
Advertising$0$1,563$185$1,748
Fees for Services Accounting$0$500$0$500
Fees for Services Legal$0$99$0$99
Total Functional Expenses$89,914$78,367$185$168,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-1217397
Phone
3606423446

Signing Officer

Name
Jim Neva
Title
President
Phone
3606423446
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Neva
Formed
1983
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
30

Preparer

Preparer
Emily Brown
Phone
3606655397
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Conflict of Interest Statement and Financials are available on request.”

Pt VI, Line 7B

“All board decisions are ratified by membership.”

Pt VI, Line 12C

“The board annually reveiws its conflict of interest statement.”

Pt VI, Line 11B

“The board meets and reviews the tax return by line item.”

Pt VI, Line 15A

“The decision for hours and compensation for Executive Director was based on like position comparisons by the Board.”

Pt XI

“Adjustment to Retained Earnings reflects tracking security investment according to GAAP.”

Form 990, Part IX, Line 24F

“Volunteer expenses dues & subscriptions”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061308
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IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fine Art
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Artifacts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Archives
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495821
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of Interest Statement and Financials are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board decisions are ratified by membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually reveiws its conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board meets and reviews the tax return by line item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The decision for hours and compensation for Executive Director was based on like position comparisons by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to Retained Earnings reflects tracking security investment according to GAAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER EXPENSES DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 307
IRS990/USAddress/City0Ilwaco
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098624
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM NEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606423446
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ilwaco Heritage Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ILWA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,841
Liabilities
$3,280
Net assets
$1,142,561
Revenue
$113,871
Expenses
$168,466
Net income
-$54,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.21$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.23$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.23$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.31$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.16$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.20$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.21$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.56$0.25$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.11$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.12$0.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits