Civic Intelligence

Medic One Foundation

990 • Fiscal year 2015 • EIN 91-6183158

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profilewww.mediconefoundation.org
325 Ninth Avenue MS 359747Seattle, WA 98104

(206) 744-9427

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$180,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,918,127

Down $633,356 (-18%) from 2014

Net Assets

Down

$2,719,404

Down $710,712 (-21%) from 2014

Liabilities

Up

$198,723

Up $77,356 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$1,373,395

Down $359,217 (-21%) from 2014

Expenses

Up

$2,016,433

Up $807,492 (+67%) from 2014

Net Income

Down

-$643,038

Down $1,166,709 (-223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,523,303Liabilities 2010: $206,095Net Assets 2010: $3,317,2082010Assets 2011: $3,306,346Liabilities 2011: $140,509Net Assets 2011: $3,165,8372011Assets 2012: $3,929,612Liabilities 2012: $432,485Net Assets 2012: $3,497,1272012Assets 2013: $3,369,023Liabilities 2013: $421,720Net Assets 2013: $2,947,3032013Assets 2014: $3,551,483Liabilities 2014: $121,367Net Assets 2014: $3,430,1162014Assets 2015: $2,918,127Liabilities 2015: $198,723Net Assets 2015: $2,719,4042015Assets 2016: $3,037,910Liabilities 2016: $199,050Net Assets 2016: $2,838,8602016Assets 2017: $4,551,765Liabilities 2017: $198,233Net Assets 2017: $4,353,5322017Assets 2018: $4,930,686Liabilities 2018: $126,384Net Assets 2018: $4,804,3022018Assets 2019: $5,325,377Liabilities 2019: $213,800Net Assets 2019: $5,111,5772019Assets 2020: $6,588,817Liabilities 2020: $217,627Net Assets 2020: $6,371,1902020Assets 2021: $7,018,167Liabilities 2021: $261,255Net Assets 2021: $6,756,9122021Assets 2022: $8,425,776Liabilities 2022: $862,900Net Assets 2022: $7,562,8762022Assets 2023: $9,818,792Liabilities 2023: $616,007Net Assets 2023: $9,202,7852023Assets 2024: $12,061,973Liabilities 2024: $947,228Net Assets 2024: $11,114,7452024

Highlighted filing

2015

Assets$2,918,127
Liabilities$198,723
Net Assets$2,719,404
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,751,8952010Expenses 2011: $1,679,7322011Expenses 2012: $1,745,7982012Revenue 2013: $1,602,427Expenses 2013: $2,095,433Net Income 2013: -$493,0062013Revenue 2014: $1,732,612Expenses 2014: $1,208,941Net Income 2014: $523,6712014Revenue 2015: $1,373,395Expenses 2015: $2,016,433Net Income 2015: -$643,0382015Revenue 2016: $1,788,518Expenses 2016: $1,675,482Net Income 2016: $113,0362016Revenue 2017: $3,709,625Expenses 2017: $2,158,358Net Income 2017: $1,551,2672017Revenue 2018: $2,486,872Expenses 2018: $1,919,519Net Income 2018: $567,3532018Revenue 2019: $2,527,054Expenses 2019: $2,479,424Net Income 2019: $47,6302019Revenue 2020: $3,025,353Expenses 2020: $2,315,572Net Income 2020: $709,7812020Revenue 2021: $2,581,728Expenses 2021: $2,285,324Net Income 2021: $296,4042021Revenue 2022: $4,429,703Expenses 2022: $2,917,787Net Income 2022: $1,511,9162022Revenue 2023: $5,490,802Expenses 2023: $3,907,671Net Income 2023: $1,583,1312023Revenue 2024: $5,429,999Expenses 2024: $3,653,050Net Income 2024: $1,776,9492024

Highlighted filing

2015

Revenue$1,373,395
Expenses$2,016,433
Net Income-$643,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,761,812
Mission and Program Overview

Mission

Our mission is to save lives by improving pre-hospital emergency care. In 2015, gifts to the Foundation funded training for 22 new regional paramedics, purchased 2 defibrillators for our paramedic training program, and provided emergency medical equipment to 5 area fire departments.

Our mission is to save lives by improving pre-hospital emergency care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,353,584$2,046,342▼ $307,242
Savings and Temporary Cash Investments$373,290$539,561▲ $166,271
Cash and Non-Interest-Bearing Accounts$597,809$227,883▼ $369,926
Pledges and Grants Receivable$160,033$40,407▼ $119,626
Land, Buildings, and Equipment, Net$5,231$5,443▲ $212
Total Assets$3,551,483$2,918,127▼ $633,356
Other Assets Total$61,536$58,491▼ $3,045
Liabilities
Grants Payable$37,366$117,257▲ $79,891
Accounts Payable and Accrued Expenses$74,760$73,415▼ $1,345
Other Liabilities$9,241$8,051▼ $1,190
Total Liabilities$121,367$198,723▲ $77,356
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,882,528$1,341,684▼ $540,844
Permanently Rstr Net Assets$1,056,323$1,054,478▼ $1,845
Unrestricted Net Assets$491,265$323,242▼ $168,023
Total Net Assets Fund Balance$3,430,116$2,719,404▼ $710,712
Total Liabilities and Net Assets / Fund Balance$3,551,483$2,918,127▼ $633,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,443$28,035$33,478

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,215,025$1,200▼ $10,081$101,120$1,105,024
2014$1,264,150-▲ $70,875$120,000$1,215,025
2013$1,206,206-▲ $57,944-$1,264,150
2012$885,813$280,000▲ $40,393-$1,206,206
2011$856,963-▲ $28,850-$885,813
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janett L SprakeExecutive DirectorFT$141,380$39,420$180,800
Kimberly L MartinDirector of FInanceFT$110,500-$110,500

Board Members and Trustees

NameTitle
John McGaryPresident
Richard E Spangler JrPresident-Elect
Barabara GreenDirector
Brian D WebsterDirector
Brooks H SimpsonDirector
Floyd A ShortDirector
Graham NicholDirector
Heather KelleyDirector
Jeffrey W Richeydirector
Jennie LocatiDirector
Lembhard G HowellDirector
Leonard A CobbDirector
Michael F O HarrisDirector
Michael K CopassDirector
Mickey EisenbergDirector
Sherry RaisbeckDirector
Marne AndersonSecretary
Phillip F Frink JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,891
Program Service Revenue
$0
Investment Income
$61,504
Other Revenue
$0
All Other Contributions
$1,091,883
Change in Net Assets
$-643,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$63,920Fair Market Value (FMV)
Total Noncash Contributions2$63,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,674
Total Revenue per Audited Statements
$1,345,721
Total Revenue per Form 990
$1,373,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$909,987
Salaries, Compensation, and Employee Benefits$744,533
Total Fundraising Expense$522,839
Other Expenses$361,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$909,987--$909,987
Other Salaries and Wages$90,934$105,373$182,136$378,443
Current Officers, Directors, Trustees, and Key Employees$43,443$50,342$87,015$180,800
Fees for Services Other$9,428$72,774$55,689$137,891
Other Employee Benefits$22,334$43,938$52,949$119,221
Office Expenses$3,979$43,061$71,928$118,968
Payroll Taxes$15,875$18,396$31,798$66,069
Advertising-$2,835$28,391$31,226
Fees for Service Investment Mgmnt Fees-$10,775-$10,775
Conferences and Meetings-$8,494$2,230$10,724
Travel$475$5,814$2,414$8,703
Depreciation Depletion-$1,785-$1,785
Other Expenses$4$1,665$30$1,695
Total Functional Expenses$1,096,867$396,727$522,839$2,016,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,056,433
Expenses per Audited Statements$2,016,433
Total Expenses per Form 990$2,016,433
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WAgovernmentalParamedic training, 911 call center research, law enforcement calls for EMS research, and potential of new language technology research.$862,509
MM&P Maritime Advancement ProgramLinthicum Heights, MDGovernmentalTraining Equipment and Supplies$20,000
King County Fire District 47Ravensdale, WAGovernmentalDefribillators$5,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,525
Fundraising Gross Income$56,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LL Gala$217,616$51,751$13,225$38,526
lifesavers$56,715$4,599$38$4,561
Total Events$276,533$56,525$56,525$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelby SprakeExecutive Director's DaughterEmployee CompensationNo$52,063
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
gift annuity contract liability$8,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 1

“The Executive Committee has the right to act on behalf of the Board of Directors. The committee is comprised of the President, President-Elect, Immediate Past President, President Emeritus, Secretary, Treasurer, and the chair of each of the Standing Committees.”

Form 990, Part VI, Section B, line 11

“The Form 990 will be reviewed by senior staff, the President of the board, and the finance committee before filing. It will also be forwarded to all Board Members for comments. The Treasurer and the Director of Finance will have final authorization of the 990 before filing.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors and Key Staff sign a conflict of interest statement annually. If a conflict is noted, it is addressed by the committee on directors and if the committee feels there is a conflict, the person is asked to take a leave of absence until the conflict is resolved.”

Form 990, Part VI, Section B, line 15

“All compensation is reviewed and determined by the Finance Committee based on comparable data from at least two philanthropy surveys and local market values. Once approved they are presented to the Board of Directors for final approval. This is included with the annual budget review.”

Form 990, Part VI, Section C, line 19

“The financial statement is available on our website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Medic One Foundation
EIN
91-6183158
Phone
2067449427
Address
325 NINTH AVENUE MS 359747, Seattle, WA 98104

Signing Officer

Name
jan sprake
Title
executive director
Phone
2067449427
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jan sprake
Formed
1974
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
30

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C

“this process has not changed from the prior year.”

Compensation

“The foundation's employees are legally employees of its payroll service provider through a professional employer organization (peo) service contract. Under this contract, the foundation does not issue w-2's, but rather the payroll service provider does. In the form 990, the foundation has disclosed no w-2's issued, however, for clear disclosure of compensation, has included officer compensation on the form 990, part vii, and officer and employee compensation on part ix, as if the foundation had paid compensation directly to the employees.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds support the Medic One Paramedic Training Program, the purchase of medical equipment for emergency care providers, and other program services that enhance the quality of pre-hospital emergency care.”

Raw XML AppendixShowing 400 of 658 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/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of FInance
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IRS990/MissionDesc0Our mission is to save lives by improving pre-hospital emergency care. In 2015, gifts to the Foundation funded training for 22 new regional paramedics, purchased 2 defibrillators for our paramedic training program, and provided emergency medical equipment to 5 area fire departments.
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IRS990/OperateHospitalInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR SPECIAL PROJECTS RELATED TO PRE-HOSPITAL EMERGENCY SERVICES. EMERGENCY MEDICAL EQUIPMENT, WILDLAND FIRE EQUIPMENT, CITIZEN CPR TRAINING AND EDUCATION, VIAL OF LIFE, AND SPECIAL PROJECTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt047478
IRS990/ProgSrvcAccomActy3Grp/Desc0Research - The Foundation funded three new research projects to assess the potential of new treatments and protocols related to improving out-of-hospital emergency medical services.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07631974

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Filings

Displayed year

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

Open filing
Assets
$2,918,127
Liabilities
$198,723
Net assets
$2,719,404
Revenue
$1,373,395
Expenses
$2,016,433
Net income
-$643,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.95$11.1$5.43$3.65$1.78
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.62$9.20$5.49$3.91$1.58
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.86$7.56$4.43$2.92$1.51
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.26$6.76$2.58$2.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.22$6.37$3.03$2.32$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.21$5.11$2.53$2.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.13$4.80$2.49$1.92$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.20$4.35$3.71$2.16$1.55
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.20$2.84$1.79$1.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.20$2.72$1.37$2.02$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.12$3.43$1.73$1.21$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.42$2.95$1.60$2.10$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.43$3.50$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.14$3.17$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.21$3.32$1.75
Peer Organizations

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