Civic Intelligence

Northwest Foundation for Maxillofacial Research & Education

EIN 91-1943532 • 501(c)3 • Spokane, WA

Revoked990-N Coverage

Profile

The nwfmre is a non-profit foundation dedicated to furthering research programs and the education and training of dental health care providers.

Revocation date: May 15, 2019

12109 E Broadway Ave Bldg CSpokane, WA 99206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-278%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$39

Down $3,695 (-99%) from 2014

Liabilities

Down

$0

Down $345 (-100%) from 2014

Net Assets

Down

$39

Down $3,350 (-99%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$1,205

Down $106,248 (-99%) from 2014

Expenses

Up

$4,555

Up $55 (+1.2%) from 2014

Net Income

Down

-$3,350

Down $106,303 (-103%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2013: $7,194Liabilities 2013: $106,758Net Assets 2013: -$99,5642013Assets 2014: $3,734Liabilities 2014: $345Net Assets 2014: $3,3892014Assets 2015: $39Liabilities 2015: $0Net Assets 2015: $392015

Highlighted filing

2015

Assets$39
Liabilities$0
Net Assets$39
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $75,096Expenses 2013: $116,905Net Income 2013: -$41,8092013Revenue 2014: $107,453Expenses 2014: $4,500Net Income 2014: $102,9532014Revenue 2015: $1,205Expenses 2015: $4,555Net Income 2015: -$3,3502015

Highlighted filing

2015

Revenue$1,205
Expenses$4,555
Net Income-$3,350
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$39
Liabilities
$0
Net assets
$39
Revenue
$1,205
Expenses
$4,555
Net income
-$3,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.07$0.05$1.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$1.07$1.00$0.75$1.17$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,205
Mission and Program Overview

Mission

The nwfmre is a non-profit foundation dedicated to furthering research programs and the education and training of dental health care providers.

Program Services

DescriptionGrantsExpenses
TO CONDUCT, PARTICIPATE IN, AND PROMOTE MAXILLOFACIAL RESEARCH AND EDUCATION AND TO IMPROVE THE QUALITY OF MAXILLOFACIAL CARE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK C PAXTON DDSPresident-$0--
DIANE S PAXTON DDSSecretary/Treasurer-$0--
STEVE WOODARD DDSMember At Large-$0--
RICHARD ELLINGSEN DDSMember At Large-$0--
LISA WOODARDMember At Large-$0--
LINDSEY PAXTONMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Foundation for Maxillofacial
EIN
91-1943532
Phone
5097472158
Address
12109 E BROADWAY AVE BLDG C, SPOKANE, WA 99206

Signing Officer

Name
Mark C Paxton
Title
President
Phone
5097472158
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Patrick a Terhaar CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: scholarship grants. Amount: 3,750. Description: advertising. Amount: 805. Total to form 990-ez, line 16: 4,555.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 345. End of year amount: 0.”

Raw XML Appendix148 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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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt0505
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxYr02015

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