Civic Intelligence

Wsda Foundation

990 • Fiscal year 2020 • EIN 91-1869855

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 04, 2021

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

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$159,666

Up $4,512 (+2.9%) from 2019

Net Assets

Up

$159,666

Up $4,512 (+2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$4,796

Down $29,594 (-86%) from 2019

Expenses

Down

$284

Down $102 (-26%) from 2019

Net Income

Down

$4,512

Down $29,492 (-87%) from 2019

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

2020

Assets$159,666
Liabilities$0
Net Assets$159,666

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

2020

Revenue$4,796
Expenses$284
Net Income$4,512
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.2
Gross Receipts
$4,796
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$36,013$146,152▲ $110,139
Cash and Non-Interest-Bearing Accounts$119,141$13,514▼ $105,627
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$155,154$159,666▲ $4,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,154$159,666▲ $4,512
Total Net Assets Fund Balance$155,154$159,666▲ $4,512
Total Liabilities and Net Assets / Fund Balance$155,154$159,666▲ $4,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,690$22,690
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Chris DorowPresident
Dr Mark KodayVice President
Dr Ashley UlmerDirector
Dr Noah LetwinDirector
Mr Bracken KillpackSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,656
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
All Other Contributions
$4,656
Change in Net Assets
$4,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$284-$284
Total Functional Expenses$0$284$0$284
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 35% controlled entity
No
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
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bracken Killpack
Formed
1997
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML Appendix309 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.

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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRACKEN KILLPACK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY-TREASURER IS PAID BY THE WASHINGTON STATE DENTAL ASSOCIATION, AN UNRELATED ORGANIZATION. BRACKEN KILLPACK, THE SECRETARY-TREASURER, RECEIVED $235,038 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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRACKEN KILLPACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064481914
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WSDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WSDA
ReturnHeader/Filer/EIN0911869855
ReturnHeader/Filer/PhoneNum02064481914
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 NW CANAL ST NO 300
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ReturnHeader/Filer/USAddress/ZIPCd098107
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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/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02021-08-06T17:02:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits