Civic Intelligence

Wsda Foundation

990 • Fiscal year 2015 • EIN 91-1869855

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.WOHF.ORG
126 NW Canal StSeattle, WA 98107

(206) 448-1914

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$321,391

Down $15,302 (-4.5%) from 2014

Net Assets

Down

$307,748

Down $24,217 (-7.3%) from 2014

Liabilities

Up

$13,643

Up $8,915 (+189%) from 2014

Revenue And Expenses

Revenue

Down

$198,503

Down $58,005 (-23%) from 2014

Expenses

Up

$222,719

Up $30,893 (+16%) from 2014

Net Income

Down

-$24,216

Down $88,898 (-137%) from 2014

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

2015

Assets$321,391
Liabilities$13,643
Net Assets$307,748
Open 2015 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

2015

Revenue$198,503
Expenses$222,719
Net Income-$24,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$198,503
Mission and Program Overview

Mission

Improving lives through dental health

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,524$302,132▼ $26,392
Land, Buildings, and Equipment, Net$0$15,759▲ $15,759
Pledges and Grants Receivable$4,669$0▼ $4,669
Total Assets$336,693$321,391▼ $15,302
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,728$13,643▲ $8,915
Total Liabilities$4,728$13,643▲ $8,915
Net Assets / Fund Balance
Unrestricted Net Assets$331,965$307,748▼ $24,217
Total Net Assets Fund Balance$331,965$307,748▼ $24,217
Total Liabilities and Net Assets / Fund Balance$336,693$321,391▼ $15,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,759$36,900$52,659
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dexter E Barnes DdsPresident
Ronald K Snyder DdsVice President
Albert R Bird DdsDirector
Bradley Djarvisdds Part YearDirector
Bruce P Kinney DdsDirector
Chris E Dorow DdsDirector
Keith E Mcdonald DdsDirector
Spencer S Jilek DdsSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,559
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$0
All Other Contributions
$156,629
Change in Net Assets
$-24,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,197
Other Expenses$86,522
Total Fundraising Expense$20,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,190$5,070$10,140$101,400
Other Employee Benefits$15,093$888$1,775$17,756
Fees for Services Management-$10,000-$10,000
Payroll Taxes$7,399$435$870$8,704
Pension Plan Contributions$7,086$417$834$8,337
Fees for Services Other$2,003$2,789$2,372$7,164
Conferences and Meetings-$5,493-$5,493
Depreciation Depletion$2,609$2,609$275$5,493
Other Expenses$4,144$4,221$4,362$4,144
Office Expenses$1,627$1,627$171$3,425
All Other Expenses$1,858--$1,858
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$166,896$35,024$20,799$222,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11

“The form 990 is prepared by an independent cpa firm which prepares many form 990s. It is then reviewed by management and then distributed to the board after it is finalized.”

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

“Every year the board reviews the policy and confirms compliance.”

Form 990, Part VI, Section B, Line 15

“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

Filer Name
Washington Oral Health Foundation
EIN
91-1869855
Phone
2064481914
Address
126 NW CANAL ST, SEATTLE, WA 98107

Signing Officer

Name
Bracken Killpack
Title
Wsda Executive Director
Phone
2064481914
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bracken Killpack
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
117

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHICH PREPARES MANY FORM 990S. IT IS THEN REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO THE BOARD AFTER IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE BOARD REVIEWS 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 15
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/TotalAssetsBOYAmt0336693
IRS990/TotalAssetsEOYAmt0321391
IRS990/TotalAssetsGrp/BOYAmt0336693
IRS990/TotalAssetsGrp/EOYAmt0321391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197559
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04728
IRS990/TotalLiabilitiesEOYAmt013643
IRS990/TotalLiabilitiesGrp/BOYAmt04728
IRS990/TotalLiabilitiesGrp/EOYAmt013643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 NW CANAL ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WOHF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRACKEN KILLPACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WSDA EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064481914
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ORAL HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911869855
ReturnHeader/Filer/PhoneNum02064481914
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 NW CANAL ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911123435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MYERS ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 PIKE ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012397
ReturnHeader/PreparerPersonGrp/PhoneNum02066236116
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T LONG CPA
ReturnHeader/ReturnTs02016-02-23T13:39:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,391
Liabilities
$13,643
Net assets
$307,748
Revenue
$198,503
Expenses
$222,719
Net income
-$24,216
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
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.14$3.08$1.99$2.23$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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