Civic Intelligence

Richard W Hotes Foundation

990PF • Fiscal year 2022 • EIN 01-0760054

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.08x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.1%

Faster asset growth than 28% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$10,814,689

Down $705,982 (-6.1%) from 2021

Net Assets

Down

$10,725,132

Down $747,810 (-6.5%) from 2021

Liabilities

Up

$89,557

Up $41,828 (+88%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin10th percentile

Revenue

Down

$1,184,698

Down $2,665,736 (-69%) from 2021

Expenses

Up

$1,932,508

Up $291,811 (+18%) from 2021

Net Income

Down

-$747,810

Down $2,957,547 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $13,905,250Liabilities 2011: $81,6332011Assets 2012: $21,917,696Liabilities 2012: $132,929Net Assets 2012: $21,784,7672012Assets 2013: $20,956,701Liabilities 2013: $87,822Net Assets 2013: $20,868,8792013Assets 2014: $17,441,914Liabilities 2014: $17,140Net Assets 2014: $17,424,7742014Assets 2015: $13,635,522Liabilities 2015: $8,895Net Assets 2015: $13,626,6272015Assets 2016: $10,866,352Liabilities 2016: $14,509Net Assets 2016: $10,851,8432016Assets 2017: $9,412,122Liabilities 2017: $11,790Net Assets 2017: $9,400,3322017Assets 2018: $7,916,851Liabilities 2018: $29,093Net Assets 2018: $7,887,7582018Assets 2019: $7,481,610Liabilities 2019: $53,348Net Assets 2019: $7,428,2622019Assets 2020: $9,316,068Liabilities 2020: $52,863Net Assets 2020: $9,263,2052020Assets 2021: $11,520,671Liabilities 2021: $47,729Net Assets 2021: $11,472,9422021Assets 2022: $10,814,689Liabilities 2022: $89,557Net Assets 2022: $10,725,1322022Assets 2023: $9,940,811Liabilities 2023: $76,745Net Assets 2023: $9,864,0662023Assets 2024: $9,054,636Liabilities 2024: $102,585Net Assets 2024: $8,952,0512024

Highlighted filing

2022

Assets$10,814,689
Liabilities$89,557
Net Assets$10,725,132
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,013,816Expenses 2011: $5,245,499Net Income 2011: $4,768,3172011Expenses 2012: $2,044,5112012Revenue 2013: $2,001,712Expenses 2013: $2,917,600Net Income 2013: -$915,8882013Revenue 2014: $1,001,612Expenses 2014: $4,445,717Net Income 2014: -$3,444,1052014Revenue 2015: $1,186Expenses 2015: $3,799,333Net Income 2015: -$3,798,1472015Revenue 2016: $863Expenses 2016: $2,775,647Net Income 2016: -$2,774,7842016Revenue 2017: $680Expenses 2017: $1,452,191Net Income 2017: -$1,451,5112017Revenue 2018: $541Expenses 2018: $1,513,115Net Income 2018: -$1,512,5742018Revenue 2019: $1,275,381Expenses 2019: $1,734,877Net Income 2019: -$459,4962019Revenue 2020: $3,300,245Expenses 2020: $1,465,302Net Income 2020: $1,834,9432020Revenue 2021: $3,850,434Expenses 2021: $1,640,697Net Income 2021: $2,209,7372021Revenue 2022: $1,184,698Expenses 2022: $1,932,508Net Income 2022: -$747,8102022Revenue 2023: $1,497,882Expenses 2023: $2,358,948Net Income 2023: -$861,0662023Revenue 2024: $1,573,871Expenses 2024: $2,485,886Net Income 2024: -$912,0152024

Highlighted filing

2022

Revenue$1,184,698
Expenses$1,932,508
Net Income-$747,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W HOTESBoard ChairPT$0--
CAROLYN BISHOPSecretaryPT$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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ryan & Wetmore Pc
Address
3 BETHESDA METRO CENTER RD STE 320, BETHESDA, MD 20814
Preparer
Peter T Ryan CPA
Phone
3015850506
Raw XML Appendix346 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CAROLYN BISHOP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0205 LAKE STREET SOUTH SUITE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KIRKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04258895917
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HOTESFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATION, FOOD, MEDICAL CARE, SANITATION, WATER, FACILITIES, CHILD-CARE ASSISTANCE, AGRICULTURE, REFORESTATION, SHELTER, AND OTHER HUMANITARIAN AID TO IMPOVERISHED HAITIANS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FOOD DISTRIBUTION AND HOMELESS SHELTER SUPPORT IN SEATTLE, WA AREA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0RAISING AWARENESS OF POVERTY AND NEED IN HAITI AND BEYOND VIA FILM PRODUCTIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01466131
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt027691
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0225792
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD W HOTES
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01719614
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01719614
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01719614
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD W HOTES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0430 WAVERLY WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KIRKLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098033
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01143000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt053819
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18074
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt276550
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3768050
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4104888
LandEtcSchedule2/LandEtcGrp/BookValueAmt04492
LandEtcSchedule2/LandEtcGrp/BookValueAmt11170112
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRUCKS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3OFFICE AND COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BUILDINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt053819
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18074
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt276550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3772542
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41275000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt053819
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt18074
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt276550
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3772542
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt41275000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0280
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24267
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NE 12TH PL BELLEVUE HOUSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL AND BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TECHNICAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROJECT-RELATED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EQUIPMENT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01132502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt392475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41132502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5126
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt047729
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt089557
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04128895917
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD W HOTES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0010760054
ReturnHeader/Filer/PhoneNum04258895917
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 LAKE STREET SOUTH SUITE 300
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521753100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN & WETMORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 BETHESDA METRO CENTER RD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03015850506
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T RYAN CPA
ReturnHeader/ReturnTs02023-11-15T15:55:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISHOP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,814,689
Liabilities
$89,557
Net assets
$10,725,132
Revenue
$1,184,698
Expenses
$1,932,508
Net income
-$747,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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