Civic Intelligence

Wsda Foundation

990 • Fiscal year 2014 • EIN 91-1869855

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.WOHF.ORG
126 NW Canal St98107

(206) 448-1914

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$336,693

Up $59,352 (+21%) from 2013

Net Assets

Up

$331,965

Up $64,447 (+24%) from 2013

Liabilities

Down

$4,728

Down $5,095 (-52%) from 2013

Revenue And Expenses

Revenue

$256,508

No earlier filing loaded for comparison.

Expenses

Down

$191,826

Down $21,591 (-10%) from 2013

Net Income

$64,682

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: $323,180Liabilities 2010: $3,910Net Assets 2010: $319,2702010Assets 2011: $298,106Liabilities 2011: $952Net Assets 2011: $297,1542011Assets 2012: $252,333Liabilities 2012: $10,246Net Assets 2012: $242,0872012Assets 2013: $277,341Liabilities 2013: $9,823Net Assets 2013: $267,5182013Assets 2014: $336,693Liabilities 2014: $4,728Net Assets 2014: $331,9652014Assets 2015: $321,391Liabilities 2015: $13,643Net Assets 2015: $307,7482015Assets 2016: $320,050Liabilities 2016: $79Net Assets 2016: $319,9712016Assets 2017: $334,774Liabilities 2017: $0Net Assets 2017: $334,7742017Assets 2018: $121,199Liabilities 2018: $49Net Assets 2018: $121,1502018Assets 2019: $155,154Liabilities 2019: $0Net Assets 2019: $155,1542019Assets 2020: $159,666Liabilities 2020: $0Net Assets 2020: $159,6662020Assets 2021: $38,054Liabilities 2021: $0Net Assets 2021: $38,0542021Assets 2022: $40,451Liabilities 2022: $0Net Assets 2022: $40,4512022

Highlighted filing

2014

Assets$336,693
Liabilities$4,728
Net Assets$331,965
Open 2014 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $222,723Expenses 2010: $229,114Net Income 2010: -$6,3912010Expenses 2011: $231,0242011Expenses 2012: $231,4632012Expenses 2013: $213,4172013Revenue 2014: $256,508Expenses 2014: $191,826Net Income 2014: $64,6822014Revenue 2015: $198,503Expenses 2015: $222,719Net Income 2015: -$24,2162015Revenue 2016: $124,577Expenses 2016: $112,354Net Income 2016: $12,2232016Revenue 2017: $71,934Expenses 2017: $56,943Net Income 2017: $14,9912017Revenue 2018: $43,360Expenses 2018: $257,466Net Income 2018: -$214,1062018Revenue 2019: $34,390Expenses 2019: $386Net Income 2019: $34,0042019Revenue 2020: $4,796Expenses 2020: $284Net Income 2020: $4,5122020Revenue 2021: $3,577Expenses 2021: $125,189Net Income 2021: -$121,6122021Revenue 2022: $2,586Expenses 2022: $189Net Income 2022: $2,3972022

Highlighted filing

2014

Revenue$256,508
Expenses$191,826
Net Income$64,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$268,440
Mission and Program Overview

Mission

Improving lives through dental health

Improve & enhance oral health for the people of washington state through education &access to care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,303$328,524▲ $60,221
Pledges and Grants Receivable$5,538$4,669▼ $869
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$277,341$336,693▲ $59,352
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,823$4,728▼ $5,095
Total Liabilities$9,823$4,728▼ $5,095
Net Assets / Fund Balance
Unrestricted Net Assets$267,518$331,965▲ $64,447
Total Net Assets Fund Balance$267,518$331,965▲ $64,447
Total Liabilities and Net Assets / Fund Balance$277,341$336,693▲ $59,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,969$31,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TidymanDirector - Programming & DevelopmentFT$56,492$5,281$61,773

Board Members and Trustees

NameTitle
Albert R Bird DdsDirector
Bradley D Jarvis DdsDirector
Bruce P Kinney DdsDirector
Chris E Dorow DdsDirector
Keith E Mcdonald DdsDirector
Dexter E Barnes DdsOfficer
Ronald K Snyder DdsOfficer
Spencer S Jilek DdsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,804
Program Service Revenue
$0
Investment Income
$536
Other Revenue
$-832
All Other Contributions
$181,978
Change in Net Assets
$64,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,628
Other Expenses$64,198
Total Fundraising Expense$19,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,505$3,090$6,178$61,773
Other Salaries and Wages$34,490$2,028$4,058$40,576
Other Employee Benefits$14,160$832$1,665$16,657
Fees for Services Management-$10,000-$10,000
Payroll Taxes$7,329$431$862$8,622
Office Expenses$2,593$2,593$273$5,459
Other Expenses$14,299$4,504$5,960$4,504
Conferences and Meetings-$3,462-$3,462
Fees for Services Other$671$869$764$2,304
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$142,958$29,108$19,760$191,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,932
Fundraising Gross Income$11,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,420$11,100-$11,100
Total Events$34,420$11,100-$11,100
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
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
Yes
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 B, Line 11

“Form 990 is distributed after finalized by the tax service vendor”

Form 990, Part VI, Section B, Line 12C

“Every year the board review the policy and confirms compliance”

Form 990, Part VI, Section B, Line 15B

“The board approves staff salaries”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1869855
Phone
2064481914

Signing Officer

Name
Bracken Killpack
Title
Executive Director
Phone
2064481914
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter E Barnes
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
450

Preparer

Preparer
Mark T Long CPA
Phone
2066236116
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT(PNDC)
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AFTER FINALIZED BY THE TAX SERVICE VENDOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE BOARD REVIEW THE POLICY AND CONFIRMS COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES STAFF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277341
IRS990/TotalAssetsEOYAmt0336693
IRS990/TotalAssetsGrp/BOYAmt0277341
IRS990/TotalAssetsGrp/EOYAmt0336693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256804
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09823
IRS990/TotalLiabilitiesEOYAmt04728
IRS990/TotalLiabilitiesGrp/BOYAmt09823
IRS990/TotalLiabilitiesGrp/EOYAmt04728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331965
IRS990/TotalOtherCompensationAmt05281
IRS990/TotalProgramServiceExpensesAmt0142958
IRS990/TotalReportableCompFromOrgAmt056492
IRS990/TotalRevenueGrp/ExclusionAmt0-296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10126 NW CANAL ST
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WOHF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRACKEN KILLPACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064481914
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON ORAL HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911869855
ReturnHeader/Filer/PhoneNum02064481914
ReturnHeader/Filer/USAddress/AddressLine10126 NW CANAL ST
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911123435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MYERS ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 PIKE ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981012397
ReturnHeader/PreparerPersonGrp/PhoneNum02066236116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T LONG CPA
ReturnHeader/ReturnTs02015-02-09T17:02:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,693
Liabilities
$4,728
Net assets
$331,965
Revenue
$256,508
Expenses
$191,826
Net income
$64,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.03$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.04$1.25$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.05$0.00$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.34$0.00$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.43$2.57$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.72$0.57$0.15
2016Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$1.25$1.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.14$3.08$1.99$2.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$2.57$1.92$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.68$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.10$2.42$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.04$3.19$2.23$2.29$0.06