Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$10,728
Up $10,241 (+2103%) from 2010
Net Assets
Up$10,443
Up $9,956 (+2044%) from 2010
Liabilities
Up$285
Up $285 from 2010
Revenue And Expenses
Revenue
Up$11,245
Up $10,695 (+1945%) from 2010
Expenses
Up$1,289
Up $1,226 (+1946%) from 2010
Net Income
Up$9,956
Up $9,469 (+1944%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 6, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 27-2785645
Raw XML Appendix178 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KATHLEEN HORNER |
| CompensationExplanation/Compensation/PersonName | 1 | TERRI WALLIN |
| CompensationExplanation/Compensation/PersonName | 2 | CAROL STEFAN |
| CompensationExplanation/Compensation/PersonName | 3 | CARRIE ULVESTAD |
| CompensationExplanation/Compensation/PersonName | 4 | ERIN CONDIT |
| CompensationExplanation/Compensation/PersonName | 5 | JOHN FALLOU |
| CompensationExplanation/Compensation/PersonName | 6 | MARCEL LOH |
| CompensationExplanation/Compensation/PersonName | 7 | DR XAVIER FIGUEROA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 487 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9663 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11245 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9956 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 11245 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 487 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 487 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10443 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10443 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 160 BUNCHBERRY COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 5630 104TH PLACE SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1001 S WEDGEWOOD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11400 SE 8TH STREET SUITE 210 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 215 E 9TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 10815 110TH AVE NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 23935 SE 8TH PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1740 NW MAPLE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CLE ELEM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MUKILTEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SAN RAMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BELLEVUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ELLENSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | KIRKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | SAMMAMISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ISSAQUAH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98922 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98275 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94582 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 98004 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 98926 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 98033 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 98075 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 98027 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.56 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 7.94 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 16.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.83 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.31 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.48 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KATHLEEN HORNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TERRI WALLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CAROL STEFAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CARRIE ULVESTAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ERIN CONDIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOHN FALLOU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARCEL LOH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DR XAVIER FIGUEROA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP/TREAS./DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | HONORARY BOA |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1065 |
| IRS990EZ/OtherExpensesTotal | 0 | 1279 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE RESTORIX FOUNDATION ENHANCES THE QUALITY OF LIFE FOR PRESENT AND FUTURE GENERATIONS BY ADVANCING HYPERBARIC OXYGEN MEDICAL PRACTICES AND TECHNOLOGY THROUGH RESEARCH, EDUCATION AND COMMUNITY CARE. THE FOUNDATION PARTNERS WITH THE RESTORIX RESEARCH INSTITUTE MEDICAL TEAM AND OTHER ORGANIZATIONS ON INNOVATIVE INVESTIGATIVE OPPORTUNITIES INVOLOVING HYPERBARIC MEDICINE AND ADJUNCTIVE THERAPIES, EXPANDS AWARENESS OF THESE MINIMALLY INVASIVE TECHNIQUES IN THE MEDICAL COMMUNITY AND GENERAL PUBLIC, AND PROVIDES PHILANTHROPIC FUNDS FOR THE CARE OF PATIENTS IN NEED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CHARITABLE CONTRIBUTIONS TO THE FOUNDATION WILL FUND HYPERBARIC RESEARCH INTO AREAS THAT MAY INCLUDE, BUT ARE NOT LIMITED BY, THE FOLLOWING: - WOUND CARE AND HEALING - TRAUMATIC BRAIN INJURIES (TBI) - CONCUSSIVE SPORTS INJURIES - ACUTE AND CHRONIC STROKE - AUTISTIC SPECTRUM DISORDER (ASD) - SPINAL INJURY - CANCER THERAPIES - CEREBRAL PALSY |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 285 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14118 221ST AVENUE NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WOODINVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98077 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CARRIE ULVESTAD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4256883760 |
| IRS990EZ/TotalAssets/BOY | 0 | 487 |
| IRS990EZ/TotalAssets/EOY | 0 | 10728 |
| IRS990EZ/TotalExpenses | 0 | 1289 |
| IRS990EZ/TotalRevenue | 0 | 11245 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.RESTORIXFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11795 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11795 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 550 |
| IRS990ScheduleA/Total170/Total | 0 | 11795 |
| IRS990ScheduleA/TotalSupport | 0 | 11795 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 572 COMMISSIONS & FEES 358 DUES & SUBSCRIPTIONS 275 BANK CHARGES 74 TOTAL 1,279 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PLEDGES RECEIVABLE 0 1,065 TOTAL 0 1,065 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 275 UNSECURED NOTES AND LOANS PAYABLE 0 10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE RESTORIX FOUNDATION ENHANCES THE QUALITY OF LIFE FOR PRESENT AND FUTURE GENERATIONS BY ADVANCING HYPERBARIC OXYGEN MEDICAL PRACTICES AND TECHNOLOGY THROUGH RESEARCH, EDUCATION AND COMMUNITY CARE. THE FOUNDATION PARTNERS WITH THE RESTORIX RESEARCH INSTITUTE MEDICAL TEAM AND OTHER ORGANIZATIONS ON INNOVATIVE INVESTIGATIVE OPPORTUNITIES INVOLOVING HYPERBARIC MEDICINE AND ADJUNCTIVE THERAPIES, EXPANDS AWARENESS OF THESE MINIMALLY INVASIVE TECHNIQUES IN THE MEDICAL COMMUNITY AND GENERAL PUBLIC, AND PROVIDES PHILANTHROPIC FUNDS FOR THE CARE OF PATIENTS IN NEED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHARITABLE CONTRIBUTIONS TO THE FOUNDATION WILL FUND HYPERBARIC RESEARCH INTO AREAS THAT MAY INCLUDE, BUT ARE NOT LIMITED BY, THE FOLLOWING: - WOUND CARE AND HEALING - TRAUMATIC BRAIN INJURIES (TBI) - CONCUSSIVE SPORTS INJURIES - ACUTE AND CHRONIC STROKE - AUTISTIC SPECTRUM DISORDER (ASD) - SPINAL INJURY - CANCER THERAPIES - CEREBRAL PALSY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272785645 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RESTORIX FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | REST |
| ReturnHeader/Filer/Phone | 0 | 4256883760 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11400 SE 8TH STREET 210 |
| ReturnHeader/Filer/USAddress/City | 0 | BELLEVUE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98004 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-06 |
| ReturnHeader/Officer/Name | 0 | CARRIE ULVESTAD |
| ReturnHeader/Officer/Phone | 0 | 4256883760 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FALCO SULT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 16150 NE 85TH ST STE 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | REDMOND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 980523543 |
| ReturnHeader/Preparer/Name | 0 | CHRIS M FALCO CPA CBI CMAP |
| ReturnHeader/Preparer/Phone | 0 | 4258833111 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T15:41:10-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,728
- Liabilities
- $285
- Net assets
- $10,443
- Revenue
- $11,245
- Expenses
- $1,289
- Net income
- $9,956
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.7 | $0.29 | $10.4 | $11.2 | $1.29 | $9.96 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.49 | $0.00 | $0.49 | $0.55 | $0.06 | $0.49 |
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationKalispell Montessori Elementary Alumni Association Inc
501(c)3
Revenue$156
Assets$11,246
Revenue vs current organization
99% lowerAssets vs current organization
About the sameLocation unavailable
View OrganizationFairland Nursing and Rehabilitation Center Inc
501(c)3
Revenue$11,235
Assets$0
Revenue vs current organization
About the sameAssets vs current organization
100% lowerLocation unavailable
View OrganizationDog Friends of Stamford Inc
501(c)3
Revenue$11,214
Assets$7,722
Revenue vs current organization
About the sameAssets vs current organization
28% lowerLocation unavailable
View OrganizationOk Mozart Foundation Inc
501(c)3
Revenue-
Assets$11,294
Revenue vs current organization
No dataAssets vs current organization
5.3% higher