Civic Intelligence

Washington Phikeia Foundation

990 • Fiscal year 2013 • EIN 91-6057740

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileN/A
11808 Northup Way No 24098005-1922

(425) 827-1592

Siviq Scores

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

Liabilities / Assets

99th percentile

4.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

8.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-25%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$198,867

Down $34,829 (-15%) from 2012

Net Assets

Down

-$739,376

Down $26,309 (-3.7%) from 2012

Liabilities

Down

$938,243

Down $8,520 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$106,000

Up $15,400 (+17%) from 2012

Expenses

Up

$132,309

Up $19,972 (+18%) from 2012

Net Income

Down

-$26,309

Down $4,572 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $263,623Liabilities 2011: $954,953Net Assets 2011: -$691,3302011Assets 2012: $233,696Liabilities 2012: $946,763Net Assets 2012: -$713,0672012Assets 2013: $198,867Liabilities 2013: $938,243Net Assets 2013: -$739,3762013Assets 2014: $463,423Liabilities 2014: $947,514Net Assets 2014: -$484,0912014Assets 2015: $446,717Liabilities 2015: $917,656Net Assets 2015: -$470,9392015Assets 2016: $409,534Liabilities 2016: $907,663Net Assets 2016: -$498,1292016Assets 2017: $390,087Liabilities 2017: $0Net Assets 2017: $390,0872017Assets 2018: $296,198Liabilities 2018: $0Net Assets 2018: $296,1982018Assets 2019: $289,050Liabilities 2019: $0Net Assets 2019: $289,0502019Assets 2020: $262,413Liabilities 2020: $0Net Assets 2020: $262,4132020Assets 2021: $224,304Liabilities 2021: $0Net Assets 2021: $224,3042021Assets 2022: $201,042Liabilities 2022: $0Net Assets 2022: $201,0422022Assets 2023: $142,047Liabilities 2023: $0Net Assets 2023: $142,0472023Assets 2024: $271,413Liabilities 2024: $120,000Net Assets 2024: $151,4132024

Highlighted filing

2013

Assets$198,867
Liabilities$938,243
Net Assets-$739,376
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $70,172Expenses 2011: $117,731Net Income 2011: -$47,5592011Revenue 2012: $90,600Expenses 2012: $112,337Net Income 2012: -$21,7372012Revenue 2013: $106,000Expenses 2013: $132,309Net Income 2013: -$26,3092013Revenue 2014: $465,100Expenses 2014: $209,815Net Income 2014: $255,2852014Revenue 2015: $178,392Expenses 2015: $165,240Net Income 2015: $13,1522015Revenue 2016: $153,333Expenses 2016: $180,523Net Income 2016: -$27,1902016Revenue 2017: $1,051,663Expenses 2017: $163,447Net Income 2017: $888,2162017Revenue 2018: $96,000Expenses 2018: $189,889Net Income 2018: -$93,8892018Revenue 2019: $152,429Expenses 2019: $159,577Net Income 2019: -$7,1482019Revenue 2020: $133,429Expenses 2020: $160,066Net Income 2020: -$26,6372020Revenue 2021: $160,008Expenses 2021: $198,117Net Income 2021: -$38,1092021Revenue 2022: $175,899Expenses 2022: $199,661Net Income 2022: -$23,7622022Revenue 2023: $168,086Expenses 2023: $227,081Net Income 2023: -$58,9952023Revenue 2024: $200,277Expenses 2024: $190,911Net Income 2024: $9,3662024

Highlighted filing

2013

Revenue$106,000
Expenses$132,309
Net Income-$26,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$106,000
Mission and Program Overview

Mission

NONE

Hold title to manage and maitain the chapter house of phi delta theta fraternity, washington alpha chapter (a 501 (c) 7 organization).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,240$177,061▼ $31,179
Prepaid Expenses and Deferred Charges$14,689$14,689→ $0
Cash and Non-Interest-Bearing Accounts$10,767$7,117▼ $3,650
Total Assets$233,696$198,867▼ $34,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,662$907,662→ $0
Other Liabilities$39,101$30,581▼ $8,520
Total Liabilities$946,763$938,243▼ $8,520
Net Assets / Fund Balance
Unrestricted Net Assets$-713,067$-739,376▼ $26,309
Total Net Assets Fund Balance$-713,067$-739,376▼ $26,309
Total Liabilities and Net Assets / Fund Balance$233,696$198,867▼ $34,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,061$1,272,573$1,449,634
Buildings$0$324,669$324,669
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
J Todd HenryPresident
Stuart ScarffVice President
Mike JohnsonSecretary
Peter M SchilzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,000
Change in Net Assets
$-26,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,309
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
Depreciation Depletion$31,179--$31,179
Insurance$18,677--$18,677
Interest$1,480--$1,480
All Other Expenses$715--$715
Other Expenses$381--$381
Total Functional Expenses$132,309$0$0$132,309
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National$30,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The president and treasurer review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-6057740
Phone
4258271592

Signing Officer

Name
Todd Henry
Title
President
Phone
2063627227
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Henry
Formed
1940
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Peter Schilz
Phone
4258271592
Raw XML Appendix278 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.

Path#Value
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063627227
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON PHIKEIA FOUNDATION
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ReturnHeader/Filer/EIN0916057740
ReturnHeader/Filer/PhoneNum04258271592
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980051922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912165788
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum04258271592
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-26T12:08:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,867
Liabilities
$938,243
Net assets
-$739,376
Revenue
$106,000
Expenses
$132,309
Net income
-$26,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.05$0.16$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.91$0.50$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.92$0.47$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.95$0.48$0.47$0.21$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.94$0.74$0.11$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.95$0.71$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.95$0.69$0.07$0.12$0.05