Civic Intelligence

Yakima Greenway Endowment

990 • Fiscal year 2014 • EIN 91-1697449

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.YAKIMAGREENWAY.ORG/ENDOW
111 S 18th StreetYakima, WA 98901

(509) 453-8280

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,982,848

Down $605,816 (-11%) from 2013

Net Assets

Down

$4,627,270

Down $711,394 (-13%) from 2013

Liabilities

Up

$355,578

Up $105,578 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$281,666

Down $220,732 (-44%) from 2013

Expenses

Up

$723,568

Up $435,475 (+151%) from 2013

Net Income

Down

-$441,902

Down $656,207 (-306%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,767,959Liabilities 2010: $0Net Assets 2010: $4,767,9592010Assets 2011: $4,499,589Liabilities 2011: $0Net Assets 2011: $4,499,5892011Assets 2012: $4,842,793Liabilities 2012: $0Net Assets 2012: $4,842,7932012Assets 2013: $5,588,664Liabilities 2013: $250,000Net Assets 2013: $5,338,6642013Assets 2014: $4,982,848Liabilities 2014: $355,578Net Assets 2014: $4,627,2702014Assets 2015: $4,404,470Liabilities 2015: $27,782Net Assets 2015: $4,376,6882015Assets 2016: $4,713,140Liabilities 2016: $252,127Net Assets 2016: $4,461,0132016Assets 2017: $4,912,410Liabilities 2017: $187,720Net Assets 2017: $4,724,6902017Assets 2018: $4,388,411Liabilities 2018: $83,078Net Assets 2018: $4,305,3332018Assets 2019: $4,862,644Liabilities 2019: $130,588Net Assets 2019: $4,732,0562019Assets 2020: $5,074,360Liabilities 2020: $131,252Net Assets 2020: $4,943,1082020Assets 2021: $5,820,768Liabilities 2021: $523,341Net Assets 2021: $5,297,4272021Assets 2022: $5,140,521Liabilities 2022: $442,518Net Assets 2022: $4,698,0032022Assets 2023: $5,193,982Liabilities 2023: $442,518Net Assets 2023: $4,751,4642023Assets 2024: $6,057,154Liabilities 2024: $442,518Net Assets 2024: $5,614,6362024

Highlighted filing

2014

Assets$4,982,848
Liabilities$355,578
Net Assets$4,627,270
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $342,6712010Expenses 2011: $254,4732011Revenue 2012: $235,383Expenses 2012: $312,886Net Income 2012: -$77,5032012Revenue 2013: $502,398Expenses 2013: $288,093Net Income 2013: $214,3052013Revenue 2014: $281,666Expenses 2014: $723,568Net Income 2014: -$441,9022014Revenue 2015: $341,595Expenses 2015: $385,089Net Income 2015: -$43,4942015Revenue 2016: $500,922Expenses 2016: $416,557Net Income 2016: $84,3652016Revenue 2017: $328,525Expenses 2017: $263,321Net Income 2017: $65,2042017Revenue 2018: $304,115Expenses 2018: $245,140Net Income 2018: $58,9752018Revenue 2019: $520,715Expenses 2019: $336,790Net Income 2019: $183,9252019Revenue 2020: $233,887Expenses 2020: $251,149Net Income 2020: -$17,2622020Revenue 2021: $224,564Expenses 2021: $252,665Net Income 2021: -$28,1012021Revenue 2022: $532,726Expenses 2022: $266,724Net Income 2022: $266,0022022Revenue 2023: $805,286Expenses 2023: $1,168,391Net Income 2023: -$363,1052023Revenue 2024: $815,529Expenses 2024: $288,439Net Income 2024: $527,0902024

Highlighted filing

2014

Revenue$281,666
Expenses$723,568
Net Income-$441,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$281,666
Mission and Program Overview

Mission

The yakima greenway endowment is a nonprofit organization created to benefit the yakima greenway now and for generations to come by providing a way for individuals, organizations and corporations to channel their support for the yakima greenway. The endowment provides annual contributions to the yakima greenway foundation for the maintenance and stewardship of the yakima greenway system of paved paths, trails and lakes along the yakima river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,036,717$4,060,945▼ $975,772
Savings and Temporary Cash Investments$519,717$889,673▲ $369,956
Accounts Receivable$32,230$32,230→ $0
Total Assets$5,588,664$4,982,848▼ $605,816
Liabilities
Other Liabilities$250,000$355,578▲ $105,578
Total Liabilities$250,000$355,578▲ $105,578
Net Assets / Fund Balance
Unrestricted Net Assets$4,340,961$3,629,567▼ $711,394
Permanently Rstr Net Assets$752,930$752,930→ $0
Temporarily Rstr Net Assets$244,773$244,773→ $0
Total Net Assets Fund Balance$5,338,664$4,627,270▼ $711,394
Total Liabilities and Net Assets / Fund Balance$5,588,664$4,982,848▼ $605,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,338,665$1,790▲ $303,801$692,907$4,920,688
2013$4,842,793$18,695▲ $765,270$258,173$5,338,665
2012$4,502,157$51,157▲ $602,365$283,300$4,842,793
2011$4,768,424$49,395▼ $61,188$220,538$4,502,157
2010$4,549,261$4,310▲ $557,525$213,374$4,768,424
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Craig MendenhallPresident
Garry HeilmanVice President
Beth KlingeleBoard Member
Charley HansesBoard Member
Chris FalkBoard Member
Doug PetersBoard Member
Hamilton LichtBoard Member
Jedean CorpronBoard Member
Morrie ShoreBoard Member
Paul SchaakeBoard Member
Tom EglinBoard Member
Al BrownExecutive Director
Pam CleaverTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790
Program Service Revenue
$0
Investment Income
$279,876
Other Revenue
$0
All Other Contributions
$1,790
Change in Net Assets
$-441,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$692,907
Other Expenses$30,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$692,907--$692,907
Fees for Service Investment Mgmnt Fees-$30,661-$30,661
Total Functional Expenses$692,907$30,661$0$723,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima Greenway FoundationYakima, WA-Support and Benefit of Yakima Greenway Foundation, to Perform the Functions That Foundation Would Otherwise Perform, & Distribute Funds$692,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beneficial Interest Held on Behalf of Yakima Greenway Foundation$355,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No such committee exists.”

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed by management and the treasurer of the board before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Yakima Greenway Endowment
EIN
91-1697449
Phone
5094538280
Address
111 S 18TH STREET, YAKIMA, WA 98901

Signing Officer

Name
Al Brown
Title
Authorized Signer
Phone
5094538280
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Brown
Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Alegria & Company Ps
Address
601 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Kenneth R Meissner
Phone
5095751065
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is created to benefit the yakima greenway foundation now and for generations to come by providing a way for individuals, organizations and corporations to channel their support for the yakima greenway.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt032230
IRS990/AccountsReceivableGrp/EOYAmt032230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE YAKIMA GREENWAY ENDOWMENT IS A NONPROFIT ORGANIZATION CREATED TO BENEFIT THE YAKIMA GREENWAY NOW AND FOR GENERATIONS TO COME BY PROVIDING A WAY FOR INDIVIDUALS, ORGANIZATIONS AND CORPORATIONS TO CHANNEL THEIR SUPPORT FOR THE YAKIMA GREENWAY. THE ENDOWMENT PROVIDES ANNUAL CONTRIBUTIONS TO THE YAKIMA GREENWAY FOUNDATION FOR THE MAINTENANCE AND STEWARDSHIP OF THE YAKIMA GREENWAY SYSTEM OF PAVED PATHS, TRAILS AND LAKES ALONG THE YAKIMA RIVER.
IRS990/AllOtherContributionsAmt01790
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0AL BROWN
IRS990/BooksInCareOfDetail/PhoneNum05094538280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 S 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01790
IRS990/CYGrantsAndSimilarPaidAmt0692907
IRS990/CYInvestmentIncomeAmt0279876
IRS990/CYOtherExpensesAmt030661
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-441902
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0723568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO YAKIMA GREENWAY FOUNDATION - DURING 2014 THE ENDOWMENT MADE CONTRIBUTIONS TO THE YAKIMA GREENWAY FOUNDATION TO SUPPORT THE FOUNDATION'S EFFORTS TO CONSERVE, ENHANCE AND MAINTAIN THE YAKIMA GREENWAY. THE FUNDS PROVIDED BY THE ENDOWMENT ASSISTED THE FOUNDATION IN CARRYING OUT ONGOING REPAIRS AND MAINTENANCE TO THE SYSTEM OF PAVED PATHWAYS, PARKS AND LAKES ALONG THE YAKIMA RIVER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0692907
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030661
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRY HEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM CLEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SCHAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MORRIE SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS FALK
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM EGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8HAMILTON LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLEY HANSES
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH KLINGELE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEDEAN CORPRON
IRS990/Form990PartVIISectionAGrp/PersonNm12AL BROWN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt087804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0692907
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0692907
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0692907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087804
IRS990/GrossReceiptsAmt0281666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0192072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05036717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04060945
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YAKIMA GREENWAY ENDOWMENT IS A NONPROFIT ORGANIZATION CREATED TO BENEFIT THE YAKIMA GREENWAY NOW AND FOR GENERATIONS TO COME BY PROVIDING A WAY FOR INDIVIDUALS, ORGANIZATIONS AND CORPORATIONS TO CHANNEL THEIR SUPPORT FOR THE YAKIMA GREENWAY. THE ENDOWMENT PROVIDES ANNUAL CONTRIBUTIONS TO THE YAKIMA GREENWAY FOUNDATION FOR THE MAINTENANCE AND STEWARDSHIP OF THE YAKIMA GREENWAY SYSTEM OF PAVED PATHS, TRAILS AND LAKES ALONG THE YAKIMA RIVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05338664
IRS990/NetAssetsOrFundBalancesEOYAmt04627270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0355578
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0752930
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0752930
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AL BROWN
IRS990/PriorPeriodAdjustmentsAmt0-259632
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0258173
IRS990/PYInvestmentIncomeAmt0483703
IRS990/PYOtherExpensesAmt029920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0214305
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0288093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-441902
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889673
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT OF THE YAKIMA GREENWAY ENDOWMENT (YGE) IS PERFORMED BY THE EXECUTIVE DIRECTOR OF YAKIMA GREENWAY FOUNDATION (YGF) (THE SUPPORTED ORGANIZATION) AND HIS STAFF. THE YAKIMA GREENWAY ENDOWMENT BOARD OF DIRECTORS MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE YAKIMA GREENWAY FOUNDATION WITH THE EXECUTIVE DIRECTOR OF THE FOUNDATION ACTING AS INTERMEDIARY BETWEEN THE TWO ORGANIZATIONS AND MAKING THE YAKIMA GREENWAY ENDOWMENT AWARE OF THE YAKIMA GREENWAY FOUNDATION'S FINANCIAL NEEDS AND MAKING SURE THE YAKIMA GREENWAY ENDOWMENT IS RESPONSIVE IN CONTINUING TO SUPPORT THE MISSION OF THE YAKIMA GREENWAY FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION D LINE 2
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911110737
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0692907
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YAKIMA GREENWAY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0692907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78440
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030661
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05338665
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04920688
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303801
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0692907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04842793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05338665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0258173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04502157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04842793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0602365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0283300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04768424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04502157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0220538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0129298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04549261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04768424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0557525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0213374
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFICIAL INTEREST HELD ON BEHALF OF YAKIMA GREENWAY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS CREATED TO BENEFIT THE YAKIMA GREENWAY FOUNDATION NOW AND FOR GENERATIONS TO COME BY PROVIDING A WAY FOR INDIVIDUALS, ORGANIZATIONS AND CORPORATIONS TO CHANNEL THEIR SUPPORT FOR THE YAKIMA GREENWAY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0355578
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0692907
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT AND BENEFIT OF YAKIMA GREENWAY FOUNDATION, TO PERFORM THE FUNCTIONS THAT FOUNDATION WOULD OTHERWISE PERFORM, & DISTRIBUTE FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YAKIMA GREENWAY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911110737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 S 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YAKIMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY MANAGEMENT AND THE TREASURER OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YAKIMA GREENWAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVEMENTS ALONG THE YAKIMA RIVER (PARKS, LAKES, AND PATHWAYS)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 S 18TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0244773
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05588664
IRS990/TotalAssetsEOYAmt04982848
IRS990/TotalAssetsGrp/BOYAmt05588664
IRS990/TotalAssetsGrp/EOYAmt04982848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0355578
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt0355578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05338664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04627270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0692907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0279876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,982,848
Liabilities
$355,578
Net assets
$4,627,270
Revenue
$281,666
Expenses
$723,568
Net income
-$441,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.44$5.61$0.82$0.29$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.44$4.75$0.81$1.17$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.44$4.70$0.53$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.52$5.30$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.13$4.94$0.23$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.13$4.73$0.52$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.08$4.31$0.30$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.19$4.72$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.25$4.46$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$0.34$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.36$4.63$0.28$0.72$0.44
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.25$5.34$0.50$0.29$0.21
2012Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.24$0.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.34