Civic Intelligence

Washington State University Research Foundation

EIN 91-6033434 • 501(c)3 • Pullman, WA

Profile

To foster innovation and technological growth between washington state university and private industry.

1610 NE Eastgate Blvd No 650Pullman, WA 99164

www.wsurf.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,231

Down $3,432,118 (-100%) from 2013

Liabilities

Down

$0

Down $658,600 (-100%) from 2013

Net Assets

Down

$14,231

Down $2,773,518 (-99%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

$330,652

No earlier filing loaded for comparison.

Expenses

Down

$476,127

Down $1,014,848 (-68%) from 2013

Net Income

-$145,475

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,756,375Liabilities 2011: $780,721Net Assets 2011: $2,975,6542011Assets 2012: $3,376,741Liabilities 2012: $531,270Net Assets 2012: $2,845,4712012Assets 2013: $3,446,349Liabilities 2013: $658,600Net Assets 2013: $2,787,7492013Assets 2014: $14,231Liabilities 2014: $0Net Assets 2014: $14,2312014

Highlighted filing

2014

Assets$14,231
Liabilities$0
Net Assets$14,231
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,392,3252011Expenses 2012: $1,581,8672012Expenses 2013: $1,490,9752013Revenue 2014: $330,652Expenses 2014: $476,127Net Income 2014: -$145,4752014

Highlighted filing

2014

Revenue$330,652
Expenses$476,127
Net Income-$145,475
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$14,231
Liabilities
$0
Net assets
$14,231
Revenue
$330,652
Expenses
$476,127
Net income
-$145,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.33$0.48$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.66$2.79$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.53$2.85$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.78$2.98$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$330,652
Mission and Program Overview

Mission

To foster innovation and technological growth between washington state university and private industry.

To foster innovation / technological growth between washington state university / private industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,612$0▼ $1,623,612
Accounts Receivable$454,500$0▼ $454,500
Cash and Non-Interest-Bearing Accounts$1,364,945$14,231▼ $1,350,714
Prepaid Expenses and Deferred Charges$3,234$0▼ $3,234
Intangible Assets$58$0▼ $58
Total Assets$3,446,349$14,231▼ $3,432,118
Liabilities
Accounts Payable and Accrued Expenses$415,545$0▼ $415,545
Deferred Revenue$243,055$0▼ $243,055
Total Liabilities$658,600$0▼ $658,600
Net Assets / Fund Balance
Unrestricted Net Assets$2,787,749$14,231▼ $2,773,518
Total Net Assets Fund Balance$2,787,749$14,231▼ $2,773,518
Total Liabilities and Net Assets / Fund Balance$3,446,349$14,231▼ $3,432,118
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lewis LeeChair
Mike SchwenkChair
Laurie YolerVice Chair
Mikeal ThomsenDirector
Ralph CavalieriDirector
Ron HowellDirectoor
Laura JenningsRegent
Ryan DurkanRegent
Anson FatlandSecretary
Barry JohnstonTreasurer
Nancy MagnusonVP for Research

Highest Paid Contractors

ContractorServicesLocationCompensation
Curtis WhitlamLegal Fees-$182,401
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,795
Investment Income
$857
Other Revenue
$0
Change in Net Assets
$-145,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$330,652
Total Revenue per Form 990
$330,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,127
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
Fees for Services Legal$193,685--$193,685
Occupancy$83,717$59-$83,776
Office Expenses$10,664$67,162-$77,826
Depreciation Depletion$53,788$1,010-$54,798
Fees for Services Accounting$312$17,716-$18,028
Insurance$6,470$7,601-$14,071
Travel-$3,463-$3,463
Other Expenses$3,110--$3,110
Total Functional Expenses$379,116$97,011$0$476,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,843
Expenses per Audited Statements$476,127
Total Expenses per Form 990$476,127
Expenses Not Reported on Form 990$14,716
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
No
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

“Draft copies of the audited financial statements and form 990 will be presented before the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-6033434
Phone
5093355526

Signing Officer

Name
Sita Pappu
Title
Executive Director
Phone
5093355526
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sita Pappu
Formed
1939
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Harley B Reckord
Phone
5093636300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TRANSFERS -2,613,327.”

FORM 990, PART XII, LINE 2C:

“The oversight process and method for selecting the independent auditor has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, the foundation is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2014 and 2013, the foundation had no unrelated business activities subject to federal income taxes. The foundation's tax returns are subject to review and examination by federal and state authorities. The tax return for the years 2011 through 2013 are open to examination by federal and state authorities.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03323
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt0581130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581130
IRS990ScheduleA/TotalSupportAmt0584453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt014716
IRS990ScheduleD/ExpensesNotReportedAmt014716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2014 AND 2013, THE FOUNDATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURN FOR THE YEARS 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0476127
IRS990ScheduleD/TotalRevenuePerForm990Amt0330652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490843
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BOOK VALUE OF ASSETS AND LIABILITIES TRANSFERRED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10WASHINGTON STATE UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11WSU FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0916001108
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1911075542
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01341841
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11271486
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0170(B)(1)(A)(II)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10PULLMAN WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine11PO BOX 641927
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0PULLMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1PULLMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode099164
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode1991641927
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 WILL BE PRESENTED BEFORE THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS -2,613,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS AND METHOD FOR SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03446349
IRS990/TotalAssetsEOYAmt014231
IRS990/TotalAssetsGrp/BOYAmt03446349
IRS990/TotalAssetsGrp/EOYAmt014231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0658600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0658600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02787749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379116
IRS990/TotalProgramServiceRevenueAmt0329795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03446349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03463
IRS990/TravelGrp/TotalAmt03463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02787749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101610 NE EASTGATE BLVD NO 650
IRS990/USAddress/City0PULLMAN
IRS990/USAddress/State0WA

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