Civic Intelligence

Washington State 4-H Foundation

990 • Fiscal year 2014 • EIN 91-6055395

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile4H.WSU.EDU/FOUNDATION
2606 W Pioneer98371

(253) 847-2734

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,792,304

Up $332,810 (+14%) from 2013

Net Assets

Up

$2,716,551

Up $301,046 (+12%) from 2013

Liabilities

Up

$75,753

Up $31,764 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

$920,019

No earlier filing loaded for comparison.

Expenses

Up

$805,712

Up $41,857 (+5.5%) from 2013

Net Income

$114,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,105,230Liabilities 2011: $25,620Net Assets 2011: $2,079,6102011Assets 2012: $2,136,406Liabilities 2012: $14,360Net Assets 2012: $2,122,0462012Assets 2013: $2,459,494Liabilities 2013: $43,989Net Assets 2013: $2,415,5052013Assets 2014: $2,792,304Liabilities 2014: $75,753Net Assets 2014: $2,716,5512014

Highlighted filing

2014

Assets$2,792,304
Liabilities$75,753
Net Assets$2,716,551
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Expenses 2011: $543,9252011Revenue 2012: $663,108Expenses 2012: $625,843Net Income 2012: $37,2652012Expenses 2013: $763,8552013Revenue 2014: $920,019Expenses 2014: $805,712Net Income 2014: $114,3072014

Highlighted filing

2014

Revenue$920,019
Expenses$805,712
Net Income$114,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$920,019
Mission and Program Overview

Mission

Raise funds to enhance and expand the 4-h programs for young people in all 39 counties throughout the state of washington. The mission of 4-h is to develop bedrock life skills like self-esteem, communication, planning, decision making and teamwork. 4-h is open to all youth between the ages of 5 and 19, without regard to race, color, religion, national origin, gender, age and disability. It is the largest youth organizaion in washington state and the world.

Seeks contributions, develops and manages private resources for the washington state 4-h programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,871,072$2,083,407▲ $212,335
Investments Other Securities$365,345$368,524▲ $3,179
Cash and Non-Interest-Bearing Accounts$73,942$174,780▲ $100,838
Accounts Receivable$112,920$144,283▲ $31,363
Pledges and Grants Receivable$30,198$21,310▼ $8,888
Inventories for Sale or Use$6,017$0▼ $6,017
Total Assets$2,459,494$2,792,304▲ $332,810
Liabilities
Accounts Payable and Accrued Expenses$35,077$52,947▲ $17,870
Other Liabilities$8,912$22,806▲ $13,894
Total Liabilities$43,989$75,753▲ $31,764
Net Assets / Fund Balance
Unrestricted Net Assets$1,549,061$1,562,802▲ $13,741
Temporarily Rstr Net Assets$431,141$707,151▲ $276,010
Permanently Rstr Net Assets$435,303$446,598▲ $11,295
Total Net Assets Fund Balance$2,415,505$2,716,551▲ $301,046
Total Liabilities and Net Assets / Fund Balance$2,459,494$2,792,304▲ $332,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$368,524--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,630,172$32,982▲ $199,926$87,631$1,775,449
2013$1,441,808$22,583▲ $245,685$79,904$1,630,172
2012$1,426,888$18,667▲ $76,157$79,904$1,441,808
2011$1,165,382$53,201▲ $280,680$72,375$1,426,888
2010$1,037,088$17,956▲ $172,972$62,634$1,165,382
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Woody BernardPresident
Christine B JacksonVice-president
Janet SchmidtVice-president
Linda BaileyExecutive Director
Ben HollingTrustee
Judy WarnickTrustee
Kelly GambleTrustee
Kelly L KellyTrustee
Kent HojemTrustee
Kirstin MeyerTrustee
Nicole BerrymanTrustee
Peggy GreshamTrustee
Robin MinakerTrustee
Steve VonderauTrustee
Trent StewartTrustee
Gayle AshworthAssistant Treasurer
Jill SchwartzSecretary
Michael JurenkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,259
Program Service Revenue
$65,037
Investment Income
$50,617
Other Revenue
$28,106
All Other Contributions
$776,259
Change in Net Assets
$114,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,712
Total Fundraising Expense$37,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$14,921-$14,921
Fees for Services Other-$14,061-$14,061
Fees for Service Investment Mgmnt Fees-$12,180-$12,180
Office Expenses-$2,175$200$2,375
Other Expenses$27,678$1,823$35,644$1,823
Travel-$1,354$275$1,629
All Other Expenses--$983$983
Information Technology-$178-$178
Total Functional Expenses$695,222$73,388$37,102$805,712
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payables$22,806
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

“Form 990 is reviewed by the board of trustees during our annual meeting with approval recorded in the minutes of the meeting”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is monitored annually board members are required to disclose any conflicts and sign a new statement annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available at the foundations office and available to the public upon request. The form 990 is also available at guidstar.org website.”

Filing and Contact Details

Filer

EIN
91-6055395
Phone
2538472734

Signing Officer

Name
John W Bernard
Title
President
Phone
2538472734
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Bernard
Formed
1961
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Preparer
Michael D Jurenka
Phone
4256778682
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain from trust 3,179.”

Financial Statement Notes

PART V, LINE 4:

“To enhance and expand the 4-h program for 4-h youth and adult volunteers”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/MissionDesc0RAISE FUNDS TO ENHANCE AND EXPAND THE 4-H PROGRAMS FOR YOUNG PEOPLE IN ALL 39 COUNTIES THROUGHOUT THE STATE OF WASHINGTON. THE MISSION OF 4-H IS TO DEVELOP BEDROCK LIFE SKILLS LIKE SELF-ESTEEM, COMMUNICATION, PLANNING, DECISION MAKING AND TEAMWORK. 4-H IS OPEN TO ALL YOUTH BETWEEN THE AGES OF 5 AND 19, WITHOUT REGARD TO RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE AND DISABILITY. IT IS THE LARGEST YOUTH ORGANIZAION IN WASHINGTON STATE AND THE WORLD.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OfficeExpensesGrp/TotalAmt02375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03179
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1WSU REIMBURSED WAGE EXP
IRS990/OtherExpensesGrp/Desc2ADMIN FEE EXPENSE
IRS990/OtherExpensesGrp/Desc3BONDS AND INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt035644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21823
IRS990/OtherExpensesGrp/ProgramServicesAmt0647749
IRS990/OtherExpensesGrp/ProgramServicesAmt119795
IRS990/OtherExpensesGrp/ProgramServicesAmt227678
IRS990/OtherExpensesGrp/TotalAmt0647749
IRS990/OtherExpensesGrp/TotalAmt179179
IRS990/OtherExpensesGrp/TotalAmt230634
IRS990/OtherExpensesGrp/TotalAmt31823
IRS990/OtherLiabilitiesGrp/BOYAmt08912
IRS990/OtherLiabilitiesGrp/EOYAmt022806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027905
IRS990/OtherRevenueTotalAmt027905
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0435303
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0446598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021310
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN W BERNARD
IRS990/PriorPeriodAdjustmentsAmt0-1400
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126385
IRS990/PYOtherExpensesAmt0763855
IRS990/PYOtherRevenueAmt039597
IRS990/PYProgramServiceRevenueAmt0126510
IRS990/PYRevenuesLessExpensesAmt0159228
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0763855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114307
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02529253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67880
IRS990ScheduleA/PublicSupportPY170Pct00.63640
IRS990ScheduleA/PublicSupportTotal170Amt01897490
IRS990ScheduleA/SubstantialContributorsTotAmt0631763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02529253
IRS990ScheduleA/TotalSupportAmt02795373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01630172
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01775449
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199926
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt087631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01441808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01630172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt079904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01426888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01441808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01165382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01426888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt072375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01037088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01165382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt062634
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0368524
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE AND EXPAND THE 4-H PROGRAM FOR 4-H YOUTH AND ADULT VOLUNTEERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,792,304
Liabilities
$75,753
Net assets
$2,716,551
Revenue
$920,019
Expenses
$805,712
Net income
$114,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.72$0.92$0.81$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$0.76
2012Summary only. Only limited summary data is available for this year.$2.14$0.01$2.12$0.66$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$0.54