Richard W Hotes Foundation

990PF • Fiscal year 2015 • EIN 01-0760054

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile

205 Lake Street SouthKirkland, WA 98033

(425) 889-5917

Siviq Scores

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

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

7.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

-320248%

Higher net margin than 1% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

-22%

Faster asset growth than 3% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets19th percentile

Assets

Down

$13,635,522

Down $3,806,392 (-22%) from 2014

Net Assets

Down

$13,626,627

Down $3,798,147 (-22%) from 2014

Liabilities

Down

$8,895

Down $8,245 (-48%) from 2014

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin1st percentile

Revenue

Down

$1,186

Down $1,000,426 (-100%) from 2014

Expenses

Down

$3,799,333

Down $646,384 (-15%) from 2014

Net Income

Down

-$3,798,147

Down $354,042 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2015

Assets$13,635,522

Liabilities$8,895

Net Assets$13,626,627

Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2015

Revenue$1,186

Expenses$3,799,333

Net Income-$3,798,147

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 14, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay19th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD W HOTES	Board Chair	-	$0	-	-
CAROLYN BISHOP	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Richard W Hotes Foundation
EIN: 01-0760054
Phone: 4258895917
Address: 205 LAKE STREET SOUTH, KIRKLAND, WA 98033

Signing Officer

Name: Carolyn Bishop
Title: Secretary
Phone: 4128895917
Signed: 2016-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Ryan & Wetmore Pc
Address: 7700 OLD GEORGETOWN RD SUITE 320, BETHESDA, MD 20814
Preparer: Peter T Ryan CPA
Phone: 3015850506

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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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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.HOTESFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	FOOD, SHELTER, EDUCATIONAL AND CHILD-CARE ASSISTANCE, MEDICAL CARE, AND OTHER HUMANITARIAN AID TO IMPOVERISHED HAITIANS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	FOOD, SHELTER,MEDICAL CARE AND HUMANITARIAN AID TO PEOPLE IN NEPAL AFFECTED BY EARTHQUAKE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	FOOD, SHELTER,MEDICAL CARE AND HUMANITARIAN AID TO PEOPLE IN PHILIPPINES AFFECTED BY TYPHOON.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	ASSISTANCE TO NEEDY FAMILIES IN THE MIDDLE EAST
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	1171975
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	442227
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	84491
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	119758
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	CAROLYN BISHOP
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	4258895917
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	205 LAKE STREET SOUTH SUITE 300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	KIRKLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	98033
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NO SUCH RESTRICTIONS OR LIMITATIONS EXIST. THE AWARDS MUST FURTHER THE FOUNDATION'S CHARITABLE PURPOSE WHICH IS TO REDUCE OR ELIMINATE HOMELESSNESS AND POVERTY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	RICHARD W HOTES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	11900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	HUMANITARIAN AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	HUMANITARIAN AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	EARTHQUAKE RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	LOVE A CHILD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	NEW VENTURE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	JP HRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	0	J/P HRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	12411 COMMERCE LAKES DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1201 CONNECTICUT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	6022 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	NW300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	1	SUITE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	33913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	20036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	90036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1496900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	44370
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	4035
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	385612
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	34079
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	125
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	4039
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	94725
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	8521
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	COMPUTER SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	OFFICE AND COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	TRUCKS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	44495
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	8074
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	480337
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	42600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	124
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	4037
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	94723
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	8520
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	4255
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PROJECT-RELATED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1380175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	25942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1597124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	105
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	17140
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CREDIT CARD LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	8895
TaxesSchedule/TaxesDetail/Amt	0	32
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROLYN BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4128895917
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RICHARD W HOTES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RICH
ReturnHeader/Filer/EIN	0	010760054
ReturnHeader/Filer/PhoneNum	0	4258895917
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	205 LAKE STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm	0	KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	521753100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RYAN & WETMORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7700 OLD GEORGETOWN RD SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	20814
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3015850506
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PETER T RYAN CPA
ReturnHeader/ReturnTs	0	2016-11-15T15:19:15-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $13,635,522
Liabilities: $8,895
Net assets: $13,626,627
Revenue: $1,186
Expenses: $3,799,333
Net income: -$3,798,147

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$9.05	$0.10	$8.95	$1.57	$2.49	$0.91
2023Detailed filing. Detailed filing data is available for this year.	$9.94	$0.08	$9.86	$1.50	$2.36	$0.86
2022Detailed filing. Detailed filing data is available for this year.	$10.8	$0.09	$10.7	$1.18	$1.93	$0.75
2021Detailed filing. Detailed filing data is available for this year.	$11.5	$0.05	$11.5	$3.85	$1.64	$2.21
2020Detailed filing. Detailed filing data is available for this year.	$9.32	$0.05	$9.26	$3.30	$1.47	$1.83
2019Detailed filing. Detailed filing data is available for this year.	$7.48	$0.05	$7.43	$1.28	$1.73	$0.46
2018Detailed filing. Detailed filing data is available for this year.	$7.92	$0.03	$7.89	$0.00	$1.51	$1.51
2017Detailed filing. Detailed filing data is available for this year.	$9.41	$0.01	$9.40	$0.00	$1.45	$1.45
2016Detailed filing. Detailed filing data is available for this year.	$10.9	$0.01	$10.9	$0.00	$2.78	$2.77
2015Detailed filing. Detailed filing data is available for this year.	$13.6	$0.01	$13.6	$0.00	$3.80	$3.80
2014Detailed filing. Detailed filing data is available for this year.	$17.4	$0.02	$17.4	$1.00	$4.45	$3.44
2013Detailed filing. Detailed filing data is available for this year.	$21.0	$0.09	$20.9	$2.00	$2.92	$0.92
2012Detailed filing. Detailed filing data is available for this year.	$21.9	$0.13	$21.8		$2.04
2011Summary only. Only limited summary data is available for this year.	$13.9	$0.08		$10.0	$5.25	$4.77