Richard W Hotes Foundation

990PF • Fiscal year 2018 • EIN 01-0760054

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile

205 Lake Street South Suite 300Kirkland, 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 26% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

53.78x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

-279589%

Higher net margin than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

-16%

Faster asset growth than 6% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets26th percentile

Assets

Down

$7,916,851

Down $1,495,271 (-16%) from 2017

Net Assets

Down

$7,887,758

Down $1,512,574 (-16%) from 2017

Liabilities

$29,093

Up $17,303 (+147%) from 2017

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin1st percentile

Revenue

Down

$541

Down $139 (-20%) from 2017

Expenses

$1,513,115

Up $60,924 (+4.2%) from 2017

Net Income

Down

-$1,512,574

Down $61,063 (-4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2018

Assets$7,916,851

Liabilities$29,093

Net Assets$7,887,758

Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2018

Revenue$541

Expenses$1,513,115

Net Income-$1,512,574

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 12, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay28th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Richard W Hotes Foundation
EIN: 01-0760054
Phone: 4258895917
Address: 205 LAKE STREET SOUTH SUITE 300, KIRKLAND, WA 98033

Signing Officer

Name: Carolyn Bishop
Title: Secretary
Phone: 4128895917
Signed: 2019-11-12
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/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CAROLYN BISHOP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	205 LAKE STREET SOUTH SUITE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	KIRKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	98033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4258895917
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
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	PROVISION OF ALL-TERRAIN CHAIRS TO DISABLED VETERANS OF THE UNITED STATES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	FOOD DISTRIBUTION IN SEATTLE, WA AND LAS CRUCES, NM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	HURRICANE FLORENCE RELIEF WORK
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	1162755
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	19754
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	4561
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	3110
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	3600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	HUMANITARIAN AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	LOVE A CHILD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	0	LOVE A CHILD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	12411 COMMERCE LAKES DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	FORT MEYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	33913
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3600
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	44495
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	7497
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	574031
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	42600
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	577
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	165384
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	739415
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	42600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	577
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	165383
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	6310
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	6310
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PROJECT-RELATED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	EQUIPMENT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	689389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	37697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	700678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	4164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	5728
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	11790
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CREDIT CARD LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	29093
TaxesSchedule/TaxesDetail/Amt	0	14
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
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	2019-11-12
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 SUITE 300
ReturnHeader/Filer/USAddress/CityNm	0	KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	655C4762E0BADA1DC22C3BAEC2476D89CF7BE740
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C26654B1948DC5256DEB305047EFB248733AC9C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	205.251.64.29
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	14:19:20
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	2019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PETER T RYAN CPA
ReturnHeader/ReturnTs	0	2019-11-15T14:19:20-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,916,851
Liabilities: $29,093
Net assets: $7,887,758
Revenue: $541
Expenses: $1,513,115
Net income: -$1,512,574

	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