Civic Intelligence

Washington Phikeia Foundation

990 • Fiscal year 2016 • EIN 91-6057740

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
11808 Northup Way No 240Bellevue, WA 98005-1922

(425) 827-1592

Siviq Scores

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

Liabilities / Assets

97th percentile

2.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

5.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$409,534

Down $37,183 (-8.3%) from 2015

Net Assets

Down

-$498,129

Down $27,190 (-5.8%) from 2015

Liabilities

Down

$907,663

Down $9,993 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$153,333

Down $25,059 (-14%) from 2015

Expenses

Up

$180,523

Up $15,283 (+9.2%) from 2015

Net Income

Down

-$27,190

Down $40,342 (-307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$409,534
Liabilities$907,663
Net Assets-$498,129
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$153,333
Expenses$180,523
Net Income-$27,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$153,333
Mission and Program Overview

Mission

NONE

Hold title to manage and maintain 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$391,781$338,739▼ $53,042
Savings and Temporary Cash Investments$33,163$49,182▲ $16,019
Prepaid Expenses and Deferred Charges$14,689$14,690▲ $1
Cash and Non-Interest-Bearing Accounts$7,084$6,923▼ $161
Total Assets$446,717$409,534▼ $37,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,663$907,663→ $0
Other Liabilities$9,993$0▼ $9,993
Total Liabilities$917,656$907,663▼ $9,993
Net Assets / Fund Balance
Unrestricted Net Assets$-470,939$-498,130▼ $27,191
Total Net Assets Fund Balance$-470,939$-498,129▼ $27,190
Total Liabilities and Net Assets / Fund Balance$446,717$409,534▼ $37,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$338,739$1,418,298$1,757,037
Buildings$0$324,669$324,669
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jbrew BedePresident
Stuart ScarffVice President
Bill RadamakerChapter Advisory Board
Mike JohnsonSecretary
Peter M SchilzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$153,327
Change in Net Assets
$-27,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,523
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$53,042--$53,042
Insurance$20,263--$20,263
Other Expenses$499--$499
Interest$304--$304
All Other Expenses$148--$148
Total Functional Expenses$180,523$0$0$180,523
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
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 11B

“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

Filer Name
Washington Phikeia Foundation
EIN
91-6057740
Phone
4258271592
Address
11808 NORTHUP WAY NO 240, BELLEVUE, WA 98005-1922

Signing Officer

Name
Peter M Schilz
Title
Treasurer
Phone
4258271592
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brew Bede
Formed
1940
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Peter Schilz & Co
Address
11808 NORTHUP WAY SUITE 240, BELLEVUE, WA 98005-1922
Preparer
Peter Schilz
Phone
4258271592
Raw XML Appendix293 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,534
Liabilities
$907,663
Net assets
-$498,129
Revenue
$153,333
Expenses
$180,523
Net income
-$27,190
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