Civic Intelligence

Wsda Foundation

990 • Fiscal year 2018 • EIN 91-1869855

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.WSDA.ORG/WSDAF
126 NW Canal St No 300Seattle, WA 98107

(206) 448-1914

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-494%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$121,199

Down $213,575 (-64%) from 2017

Net Assets

Down

$121,150

Down $213,624 (-64%) from 2017

Liabilities

Up

$49

Up $49 from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$43,360

Down $28,574 (-40%) from 2017

Expenses

Up

$257,466

Up $200,523 (+352%) from 2017

Net Income

Down

-$214,106

Down $229,097 (-1528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$121,199
Liabilities$49
Net Assets$121,150
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$43,360
Expenses$257,466
Net Income-$214,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$118,532
Mission and Program Overview

Mission

Improving lives through dental health

Facilitate the provision of dental care for vulnerable populations in the state of washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,776$76,428▼ $99,348
Cash and Non-Interest-Bearing Accounts$157,033$44,771▼ $112,262
Land, Buildings, and Equipment, Net$1,965$0▼ $1,965
Total Assets$334,774$121,199▼ $213,575
Liabilities
Accounts Payable and Accrued Expenses-$49-
Total Liabilities$0$49▲ $49
Net Assets / Fund Balance
Unrestricted Net Assets$334,774$121,150▼ $213,624
Total Net Assets Fund Balance$334,774$121,150▼ $213,624
Total Liabilities and Net Assets / Fund Balance$334,774$121,199▼ $213,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,690$22,690
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Dexter BarnesPresident
Dr Chris E DorowVice President
Dr Ashley UlmerDirector
Dr Bruce KinneyDirector
Dr John WesleyDirector
Dr Laura WilliamsDirector
Dr Michael KarrDirector
Dr Peter LubisichDirector
Dr Princy RekhiDirector
Dr Richard CoynerDirector
Dr Spencer S JilekDirector
Mr Bracken KillpackSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,747
Program Service Revenue
$0
Investment Income
$613
Other Revenue
$0
All Other Contributions
$42,747
Change in Net Assets
$-214,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,000
Other Expenses$2,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,000--$255,000
Depreciation Depletion-$1,965-$1,965
Office Expenses-$501-$501
Total Functional Expenses$255,000$2,466$0$257,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Providence St Peter FoundationOlympia, WA501(c)(3)To Fund Dental Residency and Dental Care Programs$255,000
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 11B

“The 990 is shared with the governing body once completed by this organization's professional tax preparer”

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

“Every year the board reviews the conflict-of-interest policy and confirms compliance.”

Form 990, Part VI, Section B, Line 15

“This organization does not have employees”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wsda Foundation
EIN
91-1869855
Phone
2064481914
Address
126 NW CANAL ST NO 300, SEATTLE, WA 98107

Signing Officer

Name
Bracken Killpack
Title
Secretary-treasurer
Phone
2064481914
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bracken Killpack
Formed
1997
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
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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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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/TREASURER IS PAID BY THE WASHINGTON STATE DENTAL ASSOCIATION, AN UNRELATED ORGANIZATION. BRACKEN KILLPACK, THE SECRETARY/TREASURER, RECEIVED $253,405 IN COMPENSATION FROM THE WASHINGTON STATE DENTAL ASSOCIATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SHARED WITH THE GOVERNING BODY ONCE COMPLETED BY THIS ORGANIZATION'S PROFESSIONAL TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE BOARD REVIEWS THE CONFLICT-OF-INTEREST POLICY AND CONFIRMS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION DOES NOT HAVE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0334774
IRS990/TotalAssetsEOYAmt0121199
IRS990/TotalAssetsGrp/BOYAmt0334774
IRS990/TotalAssetsGrp/EOYAmt0121199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt049
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 NW CANAL ST NO 300
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098107
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WSDA.ORG/WSDAF
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRACKEN KILLPACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064481914
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WSDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WSDA
ReturnHeader/Filer/EIN0911869855
ReturnHeader/Filer/PhoneNum02064481914
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 NW CANAL ST NO 300
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EA2D6287BECE4F4B333F6765CEEC35E069EE39A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.254.4
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:45:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02019-08-14T23:35:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,199
Liabilities
$49
Net assets
$121,150
Revenue
$43,360
Expenses
$257,466
Net income
-$214,106
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
2018Detailed filing. Detailed filing data is available for this year.$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
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