Civic Intelligence

Pacific Northwest Hospice Foundation

990EZ • Fiscal year 2016 • EIN 27-3193555

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.pnwhospice.org
6663 SW Beaverton Hillsdale Hwy 63Portland, OR 97225

(503) 297-5250

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$55,760

Down $21,372 (-28%) from 2015

Net Assets

Down

$53,664

Down $23,468 (-30%) from 2015

Liabilities

Up

$2,096

Up $2,096 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$59,960

Down $46,413 (-44%) from 2015

Expenses

Down

$82,387

Down $6,124 (-6.9%) from 2015

Net Income

Down

-$22,427

Down $40,289 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2015: $77,132Liabilities 2015: $0Net Assets 2015: $77,1322015Assets 2016: $55,760Liabilities 2016: $2,096Net Assets 2016: $53,6642016Assets 2017: $40,602Liabilities 2017: $2,096Net Assets 2017: $38,5062017Assets 2019: $43,017Liabilities 2019: $431Net Assets 2019: $42,5862019Assets 2020: $38,497Liabilities 2020: $0Net Assets 2020: $38,4972020Assets 2021: $64,139Net Assets 2021: $64,1392021Assets 2022: $62,918Net Assets 2022: $62,9182022Assets 2023: $45,163Liabilities 2023: $0Net Assets 2023: $45,1632023Assets 2024: $39,925Liabilities 2024: $0Net Assets 2024: $39,9252024

Highlighted filing

2016

Assets$55,760
Liabilities$2,096
Net Assets$53,664
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $106,373Expenses 2015: $88,511Net Income 2015: $17,8622015Revenue 2016: $59,960Expenses 2016: $82,387Net Income 2016: -$22,4272016Revenue 2017: $70,856Expenses 2017: $86,014Net Income 2017: -$15,1582017Revenue 2019: $109,698Expenses 2019: $121,335Net Income 2019: -$11,6372019Revenue 2020: $104,999Expenses 2020: $109,088Net Income 2020: -$4,0892020Revenue 2021: $119,636Expenses 2021: $93,994Net Income 2021: $25,6422021Revenue 2022: $117,629Expenses 2022: $118,850Net Income 2022: -$1,2212022Revenue 2023: $116,063Expenses 2023: $133,818Net Income 2023: -$17,7552023Revenue 2024: $117,380Expenses 2024: $122,618Net Income 2024: -$5,2382024

Highlighted filing

2016

Revenue$59,960
Expenses$82,387
Net Income-$22,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$107,411
Mission and Program Overview

Mission

Create Awareness for hospice services and support end of life care.

Creating awareness of hospice services and supporting end of life care. Our mission is to fulfill the unmet needs of individuals and families in the communities we serve.

Program Services

DescriptionGrantsExpenses
To fund wishes to hospice patients and their families.$20,669$20,669
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean RosenbaumExecutive DirectorFT$36,750-$36,750
Jason AndersonComm. DirectorPT$12,500-$12,500
Mardi RobersPresident-$0--
Matthew DargeneTreasurer-$0--
Rene ZingarelliSecretary-$0--
Carolyn ReynoldsDirector-$0--
Richard SchneiderDirector-$0--
Christina SigwartDirector-$0--
Kathy Davis-WeinerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,663$71,663-$71,663
Total Events$71,663$71,663-$71,663
Filing and Contact Details

Filer

Filer Name
Pacific Northwest Hospice Foundation
EIN
27-3193555
Phone
5032975250
Address
6663 SW Beaverton Hillsdale Hwy 63, Portland, OR 97225

Signing Officer

Name
Jean Rosenbaum
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kelvin Brown & Associates NW Inc
Address
21901 NE Halsey St Suite 201, Fairview, OR 97024
Preparer
Kelvin Brown
Phone
5036748844
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $20669”

Other Expenses.1002

“Office Expenses $2553”

Other Expenses.1012

“Insurance $1081”

Other Expenses.1

“Registration $639”

Other Expenses.2

“Workers Comp $199”

Other Expenses.3

“BANK FEES $185”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $1267 Payroll Taxes Payable - Ending $2096”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Rosenbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mardi Robers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Dargene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rene Zingarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolyn Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christina Sigwart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathy Davis-Weiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Comm. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020669
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047451
IRS990EZ/SpecialEventsNetIncomeLossAmt024212
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01267
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082387
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IRS990EZ/TotalRevenueAmt059960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0200588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071663
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Full Dinner, live and silent auctions
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $20669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workers Comp $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes Payable - Beginning $1267 Payroll Taxes Payable - Ending $2096
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Rosenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Northwest Hospice Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0273193555
ReturnHeader/Filer/PhoneNum05032975250
ReturnHeader/Filer/USAddress/AddressLine1Txt06663 SW Beaverton Hillsdale Hwy 63
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelvin Brown & Associates NW Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021901 NE Halsey St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097024
ReturnHeader/PreparerPersonGrp/PhoneNum05036748844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelvin Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T12:39:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,760
Liabilities
$2,096
Net assets
$53,664
Revenue
$59,960
Expenses
$82,387
Net income
-$22,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.17$1.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.16$1.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.18$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.20$0.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.05$1.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.10$1.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.71$0.86$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.60$0.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.06$0.89$0.18