Civic Intelligence

Pacific Northwest Hospice Foundation

990EZ • Fiscal year 2017 • EIN 27-3193555

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

73rd percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$40,602

Down $15,158 (-27%) from 2016

Net Assets

Down

$38,506

Down $15,158 (-28%) from 2016

Liabilities

Flat

$2,096

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Up

$70,856

Up $10,896 (+18%) from 2016

Expenses

Up

$86,014

Up $3,627 (+4.4%) from 2016

Net Income

Up

-$15,158

Up $7,269 (+32%) from 2016

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

2017

Assets$40,602
Liabilities$2,096
Net Assets$38,506
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$70,856
Expenses$86,014
Net Income-$15,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$96,281
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.$39,632$39,632
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean RosenbaumExecutive DirectorFT$38,000-$38,000
Christina CurtisTreasurer-$0--
Sarah WheelerSecretary-$0--
Jim PfeiferDirector-$0--
Rene ZingarelliPresident-$0--
Carolyn ReynoldsDirector-$0--
Dawn ShatzelDirector-$0--
Christina SigwartDirector-$0--
Kathy Davis-WeinerDirector-$0--
Shanna HancockDirector-$0--
Deborah ThreadgillDirector-$0--
Ron ThreadgillDirector-$0--
Emiley OsterDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,017$71,017-$71,017
Total Events$71,017$71,017-$71,017
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
2018-05-15
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: $39632”

Other Expenses.1002

“Office Expenses $2292”

Other Expenses.1012

“Insurance $1091”

Total Liabilities.1

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

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Rosenbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Pfeifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rene Zingarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolyn Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dawn Shatzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christina Sigwart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathy Davis-Weiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Shanna Hancock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Deborah Threadgill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ron Threadgill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Emiley Oster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040847
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025425
IRS990EZ/SpecialEventsNetIncomeLossAmt045592
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058467
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0225852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071017
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Full dinner, live and silent auctions
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $39632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1091
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Rosenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0900294090
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/ReturnTs02018-05-15T14:24:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,602
Liabilities
$2,096
Net assets
$38,506
Revenue
$70,856
Expenses
$86,014
Net income
-$15,158
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