Civic Intelligence

Washington State Nurses Foundation

990 • Fiscal year 2014 • EIN 91-1233256

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

575 Andover Park WRoom/Suite 10198188

(206) 575-7979

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

99th percentile

$171,653

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 939.6% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$117,994

Up $10,977 (+10%) from 2013

Net Assets

Up

$117,994

Up $10,977 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$18,268

No earlier filing loaded for comparison.

Expenses

Down

$13,639

Down $4,339 (-24%) from 2013

Net Income

$4,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $95,559Liabilities 2010: $0Net Assets 2010: $95,5592010Assets 2011: $99,930Liabilities 2011: $730Net Assets 2011: $99,2002011Assets 2012: $101,686Liabilities 2012: $0Net Assets 2012: $101,6862012Assets 2013: $107,017Liabilities 2013: $0Net Assets 2013: $107,0172013Assets 2014: $117,994Liabilities 2014: $0Net Assets 2014: $117,9942014Assets 2015: $120,796Liabilities 2015: $0Net Assets 2015: $120,7962015Assets 2016: $118,811Liabilities 2016: $0Net Assets 2016: $118,8112016Assets 2017: $144,536Liabilities 2017: $0Net Assets 2017: $144,5362017Assets 2018: $141,700Liabilities 2018: $441Net Assets 2018: $141,2592018Assets 2019: $235,147Liabilities 2019: $10,139Net Assets 2019: $225,0082019Assets 2020: $227,429Liabilities 2020: $9,883Net Assets 2020: $217,5462020Assets 2021: $306,971Liabilities 2021: $2,119Net Assets 2021: $304,8522021Assets 2022: $266,052Liabilities 2022: $0Net Assets 2022: $266,0522022Assets 2023: $281,109Liabilities 2023: $22Net Assets 2023: $281,0872023Assets 2024: $321,195Liabilities 2024: $362Net Assets 2024: $320,8332024

Highlighted filing

2014

Assets$117,994
Liabilities$0
Net Assets$117,994

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $20,1972010Revenue 2011: $24,716Expenses 2011: $14,948Net Income 2011: $9,7682011Expenses 2012: $20,9462012Expenses 2013: $17,9782013Revenue 2014: $18,268Expenses 2014: $13,639Net Income 2014: $4,6292014Revenue 2015: $30,340Expenses 2015: $13,008Net Income 2015: $17,3322015Revenue 2016: $4,994Expenses 2016: $19,149Net Income 2016: -$14,1552016Revenue 2017: $47,031Expenses 2017: $19,721Net Income 2017: $27,3102017Revenue 2018: $15,527Expenses 2018: $22,989Net Income 2018: -$7,4622018Revenue 2019: $112,116Expenses 2019: $27,903Net Income 2019: $84,2132019Revenue 2020: $40,009Expenses 2020: $49,895Net Income 2020: -$9,8862020Revenue 2021: $134,179Expenses 2021: $74,988Net Income 2021: $59,1912021Revenue 2022: $29,112Expenses 2022: $43,519Net Income 2022: -$14,4072022Revenue 2023: $48,739Expenses 2023: $49,082Net Income 2023: -$3432023Revenue 2024: $70,908Expenses 2024: $70,579Net Income 2024: $3292024

Highlighted filing

2014

Revenue$18,268
Expenses$13,639
Net Income$4,629
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$63,130
Mission and Program Overview

Mission

To operate for the advancement of education and science and for charitable purposes by distributing funds to increase public and professional knowledge and understanding of professional nursing, providing an educational and charitable organization for individuals and groups dedicated to the support of professional nursing, providing a means for soliciting, receving, and making financial and other contributions to the nursing profession, and supporting and assisting the nursing profession in maintaining and improving the quality fo its services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$99,112$109,448▲ $10,336
Cash and Non-Interest-Bearing Accounts$5,327$4,184▼ $1,143
Total Assets$107,017$117,994▲ $10,977
Other Assets Total$2,578$4,362▲ $1,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,017$117,994▲ $10,977
Total Net Assets Fund Balance$107,017$117,994▲ $10,977
Total Liabilities and Net Assets / Fund Balance$107,017$117,994▲ $10,977
Compensation and Service Providers

Employees

NameTitleOtherTotal
Susan JacobsonWsna Preside$9,100$9,100

Board Members and Trustees

NameTitle
Tim DavisPresident
Judith a HuntingtonExec. Director
Evelyn StreetTrustee
Patricia TobisTrustee
Sally HermanTrustee
Sonya MillerTrustee
Susan K GlassTrustee
Terry SurratTrustee
Verlee SutherlinSecretary/tr
Jennifer a GravesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,037
Program Service Revenue
$0
Investment Income
$6,987
Other Revenue
$-3,756
All Other Contributions
$14,667
Change in Net Assets
$4,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,596
Revenue Not Reported on Financial Statements
$-328
Revenue Not Reported on Form 990
$6,348
Other Revenue Adjustments
$-328
Total Revenue per Audited Statements
$24,944
Total Revenue per Form 990
$18,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,500
Other Expenses$2,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,500--$11,500
Conferences and Meetings-$1,246-$1,246
Insurance-$674-$674
Office Expenses-$219-$219
Total Functional Expenses$11,500$2,139$0$13,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,967
Expenses per Audited Statements$13,639
Total Expenses per Form 990$13,639
Expenses Not Reported on Form 990$328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,690
Fundraising Gross Income$4,934
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Active members of the foundation shall be the board of directors of the washington state nurses association. Active members may attend meetings of the board of trustees with no voting rights.

Form 990, Page 6, Part VI, Line 7A

The board of trustees is appointed by the members every two years.

Form 990, Page 6, Part VI, Line 11B

The executive director, bookkeeper, and treasurer review and approve form 990 before the return is issued for filing.

Form 990, Page 6, Part VI, Line 12C

Members of governance are required annually to sign a conflict of interest statement. If conflicts arise during the year members are required to make disclosure to the board and refrain from participation in any such discussion or action.

Form 990, Page 6, Part VI, Line 19

The governing documents and tax filings are available for public inspection and are made available upon request at the organization's offices.

Filing and Contact Details

Filer

EIN
91-1233256
Phone
2065757979

Signing Officer

Name
Judith a Huntington
Title
Executive Director
Phone
2065757979
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith a Huntington
Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To operate for the advancement of education and science and for charitable purposes by distributing funds to increase public and professional knowledge and understanding of professional nursing, providing an educational and charitable organization for individuals and groups dedicated to the support of professional nursing, providing a means for soliciting, receving, and making financial and other contributions to the nursing profession, and supporting and assisting the nursing profession in maintaining and improving the quality fo its services to the public.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses -328

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING EXPENSES 328

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE FOR THE ADVANCEMENT OF EDUCATION AND SCIENCE AND FOR CHARITABLE PURPOSES BY DISTRIBUTING FUNDS TO INCREASE PUBLIC AND PROFESSIONAL KNOWLEDGE AND UNDERSTANDING OF PROFESSIONAL NURSING, PROVIDING AN EDUCATIONAL AND CHARITABLE ORGANIZATION FOR INDIVIDUALS AND GROUPS DEDICATED TO THE SUPPORT OF PROFESSIONAL NURSING, PROVIDING A MEANS FOR SOLICITING, RECEVING, AND MAKING FINANCIAL AND OTHER CONTRIBUTIONS TO THE NURSING PROFESSION, AND SUPPORTING AND ASSISTING THE NURSING PROFESSION IN MAINTAINING AND IMPROVING THE QUALITY FO ITS SERVICES TO THE PUBLIC.
IRS990/AllOtherContributionsAmt014667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDITH A HUNTINGTON
IRS990/BooksInCareOfDetail/PhoneNum02065757979
IRS990/BooksInCareOfDetail/USAddress/AddressLine10575 ANDOVER PARK W SUITE 101
IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098188
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05327
IRS990/CashNonInterestBearingGrp/EOYAmt04184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01246
IRS990/ConferencesMeetingsGrp/TotalAmt01246
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0370
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015037
IRS990/CYGrantsAndSimilarPaidAmt011500
IRS990/CYInvestmentIncomeAmt06987
IRS990/CYOtherExpensesAmt02139
IRS990/CYOtherRevenueAmt0-3756
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04629
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION PROVIDES MONEY FOR NURSING SCHOLARSHIPS TO INDIVIDUALS, TO ADVANCE THE CONTINUING EDUCATION OF NURSES IN PRACTICE, AND PROMOTE RECRUITMENT OF NEW STUDENTS IN NURSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA TOBIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY SURRAT
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN K GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4SONYA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN STREET
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH A HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VERLEE SUTHERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER A GRAVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6163383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt79100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7WSNA PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0370
IRS990/FundraisingDirectExpensesAmt08690
IRS990/FundraisingGrossIncomeAmt04934
IRS990/GainOrLossGrp/SecuritiesAmt03922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt011500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040094
IRS990/GrossReceiptsAmt063130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0674
IRS990/InsuranceGrp/TotalAmt0674
IRS990/InvestmentIncomeGrp/ExclusionAmt03065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109448
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036172
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE FOR THE ADVANCEMENT OF EDUCATION AND SCIENCE AND FOR CHARITABLE PURPOSES BY DISTRIBUTING FUNDS TO INCREASE PUBLIC AND PROFESSIONAL KNOWLEDGE AND UNDERSTANDING OF PROFESSIONAL NURSING, PROVIDING AN EDUCATIONAL AND CHARITABLE ORGANIZATION FOR INDIVIDUALS AND GROUPS DEDICATED TO THE SUPPORT OF PROFESSIONAL NURSING, PROVIDING A MEANS FOR SOLICITING, RECEVING, AND MAKING FINANCIAL AND OTHER CONTRIBUTIONS TO THE NURSING PROFESSION, AND SUPPORTING AND ASSISTING THE NURSING PROFESSION IN MAINTAINING AND IMPROVING THE QUALITY FO ITS SERVICES TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107017
IRS990/NetAssetsOrFundBalancesEOYAmt0117994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3756
IRS990/NetUnrlzdGainsLossesInvstAmt06348
IRS990/NoncashContributionsAmt07992
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/TotalAmt0219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02578
IRS990/OtherAssetsTotalGrp/EOYAmt04362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH A HUNTINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RECEIVES AND PROVIDES SUPPORT FOR REGISTERED NURSES SEEKING TREATMENT FOR CHEMICAL DEPENDENCY PROBLEMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011750
IRS990/PYInvestmentIncomeAmt03833
IRS990/PYOtherExpensesAmt06228
IRS990/PYOtherRevenueAmt0-590
IRS990/PYRevenuesLessExpensesAmt04439
IRS990/PYTotalExpensesAmt017978
IRS990/PYTotalRevenueAmt022417
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0AUCTION AND RAFFLE INCOME 13,814
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66400
IRS990ScheduleA/PublicSupportPY170Pct00.67900
IRS990ScheduleA/PublicSupportTotal170Amt074311
IRS990ScheduleA/SubstantialContributorsTotAmt09493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083804
IRS990ScheduleA/TotalSupportAmt0111906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0328
IRS990ScheduleD/ExpensesSubtotalAmt013639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06348
IRS990ScheduleD/OtherExpensesIncludedAmt0328
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-328
IRS990ScheduleD/RevenueNotReportedAmt06348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-328
IRS990ScheduleD/RevenueSubtotalAmt018596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 328
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt013639
IRS990ScheduleD/TotalRevenuePerForm990Amt018268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013967
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP MONEY IS PAID DIRECTLY TO THE COLLEGES AND UNIVERSITIES EARMARKED FOR THE BENEFIT OF EACH INDIVIDUAL SCHOLARSHIP RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH A HUNTINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171653
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE FOR THE ADVANCEMENT OF EDUCATION AND SCIENCE AND FOR CHARITABLE PURPOSES BY DISTRIBUTING FUNDS TO INCREASE PUBLIC AND PROFESSIONAL KNOWLEDGE AND UNDERSTANDING OF PROFESSIONAL NURSING, PROVIDING AN EDUCATIONAL AND CHARITABLE ORGANIZATION FOR INDIVIDUALS AND GROUPS DEDICATED TO THE SUPPORT OF PROFESSIONAL NURSING, PROVIDING A MEANS FOR SOLICITING, RECEVING, AND MAKING FINANCIAL AND OTHER CONTRIBUTIONS TO THE NURSING PROFESSION, AND SUPPORTING AND ASSISTING THE NURSING PROFESSION IN MAINTAINING AND IMPROVING THE QUALITY FO ITS SERVICES TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS OF THE FOUNDATION SHALL BE THE BOARD OF DIRECTORS OF THE WASHINGTON STATE NURSES ASSOCIATION. ACTIVE MEMBERS MAY ATTEND MEETINGS OF THE BOARD OF TRUSTEES WITH NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IS APPOINTED BY THE MEMBERS EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND TREASURER REVIEW AND APPROVE FORM 990 BEFORE THE RETURN IS ISSUED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF GOVERNANCE ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT. IF CONFLICTS ARISE DURING THE YEAR MEMBERS ARE REQUIRED TO MAKE DISCLOSURE TO THE BOARD AND REFRAIN FROM PARTICIPATION IN ANY SUCH DISCUSSION OR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION AND ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WASHINGTON STATE NURSES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910462188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR REL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10575 ANDOVER PARK W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098188
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0434
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WASHINGTON STATE NURSES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107017
IRS990/TotalAssetsEOYAmt0117994
IRS990/TotalAssetsGrp/BOYAmt0107017
IRS990/TotalAssetsGrp/EOYAmt0117994
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011500
IRS990/TotalFunctionalExpensesGrp/TotalAmt013639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117994
IRS990/TotalOtherCompensationAmt08270
IRS990/TotalProgramServiceExpensesAmt011500
IRS990/TotalRevenueGrp/ExclusionAmt06987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018268
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117994
IRS990/TotReportableCompRltdOrgAmt0172483
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10575 ANDOVER PARK W SUITE 101
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098188
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WSNA.ORG/WSNF
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.71$0.71$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.49$0.49$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.29$0.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$1.34$0.75$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.10$2.18$0.40$0.50$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.10$2.25$1.12$0.28$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.41$0.16$0.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.47$0.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.30$0.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.21
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.25$0.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits