Civic Intelligence

Northwest Autism Foundation

990EZ • Fiscal year 2014 • EIN 93-1234288

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization Profilewww.autismnwaf.org
519 15th StreetOregon City, OR 97045

(503) 557-2111

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 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 / Assets65th percentile

Assets

Up

$51,982

Up $11,171 (+27%) from 2012

Net Assets

Up

$50,894

Up $10,104 (+25%) from 2012

Liabilities

Up

$1,088

Up $1,067 (+5081%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

$72,046

No earlier filing loaded for comparison.

Expenses

Down

$66,006

Down $19,494 (-23%) from 2012

Net Income

$6,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,064Liabilities 2011: $0Net Assets 2011: $61,0642011Assets 2012: $40,811Liabilities 2012: $21Net Assets 2012: $40,7902012Assets 2014: $51,982Liabilities 2014: $1,088Net Assets 2014: $50,8942014

Highlighted filing

2014

Assets$51,982
Liabilities$1,088
Net Assets$50,894
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $126,6852011Expenses 2012: $85,5002012Revenue 2014: $72,046Expenses 2014: $66,006Net Income 2014: $6,0402014

Highlighted filing

2014

Revenue$72,046
Expenses$66,006
Net Income$6,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$111,121
Mission and Program Overview

Mission

Honest broker of information for families with autism with a purpose of improving the quality of those lives.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE LIVES OF THOSE AFFECTED BY AUTISM SPECTRUM DISORDERS THROUGH THE MOBILIZATION OF RESOURCES AND CHAMPIONING INNOVATIVE SOLUTIONS.$66,006-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE TAYLORChairmanPT$4,500-$4,500
GLEASON EAKINDirector-$0--
WAYNE HAMERSLYDirector-$0--
DAVID HUMPHREYDirector-$0--
MATTHEW RILEY MDDirector-$0--
E MICHELLE PARDEWDirector-$0--
JOHN DEHONEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$77,713$77,713$35,265$42,448
Art Walk$5,365$5,365$3,810$1,555
Total Events$83,078$83,078$39,075$44,003
Filing and Contact Details

Filer

Filer Name
Northwest Autism Foundation
EIN
93-1234288
Phone
5035572111
Address
519 15TH STREET, OREGON CITY, OR 97045

Signing Officer

Name
Elizabeth Simmons Mcshane
Title
Executive Director
Signed
2015-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Wilcox Arredondo & Co
Address
190 North Douglas, Canby, OR 97013
Preparer
Sabino a Arredondo
Phone
5032667545
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $1485”

Other Expenses.1005

“Travel $6612”

Other Expenses.1009

“Depreciation $292”

Other Expenses.1012

“Insurance $580”

Other Expenses.1

“BENEVON EXPENSE $16040”

Other Expenses.2

“DIRECTOR FEES $9000”

Other Expenses.3

“DONATIONS $2200”

Other Expenses.4

“Licenses and permits $1563”

Other Expenses.5

“SENSORY SANTA EVENT $397”

Other Expenses.6

“BANK CHARGES $181”

Other Expenses.7

“MEALS $153”

Other Expenses.9

“BOOKS AND LITERATURE $90”

Other Assets.1004

“Miscellaneous - Beginning $1432 Miscellaneous - Ending $1140”

Other Assets.1009

“Notes and Loans Receivable - Beginning $25000 Notes and Loans Receivable - Ending $25000”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $779 PAYROLL LIABILITIES - Ending $779”

Total Liabilities.2

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $309”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEASON EAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE HAMERSLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW RILEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4E MICHELLE PARDEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DEHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026140
IRS990EZ/OtherExpensesTotalAmt039093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONEST BROKER OF INFORMATION FOR FAMILIES WITH AUTISM WITH A PURPOSE OF IMPROVING THE QUALITY OF THOSE LIVES.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE LIVES OF THOSE AFFECTED BY AUTISM SPECTRUM DISORDERS THROUGH THE MOBILIZATION OF RESOURCES AND CHAMPIONING INNOVATIVE SOLUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023863
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039075
IRS990EZ/SpecialEventsNetIncomeLossAmt044003
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0779
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066006
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IRS990EZ/TotalRevenueAmt072046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.autismnwaf.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067936
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055887
IRS990ScheduleA/TotalSupportAmt055887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEVON EXPENSE $16040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR FEES $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SENSORY SANTA EVENT $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS AND LITERATURE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $1432 Miscellaneous - Ending $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $25000 Notes and Loans Receivable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $779 PAYROLL LIABILITIES - Ending $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SIMMONS MCSHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST AUTISM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0931234288
ReturnHeader/Filer/PhoneNum05035572111
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0OREGON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Arredondo & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 North Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097013
ReturnHeader/PreparerPersonGrp/PhoneNum05032667545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABINO A ARREDONDO
ReturnHeader/ReturnTs02015-07-16T16:09:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,982
Liabilities
$1,088
Net assets
$50,894
Revenue
$72,046
Expenses
$66,006
Net income
$6,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.72$0.66$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.86
2011Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.27