Civic Intelligence

Hudson David Mcneel Memorial Fund

990EZ • Fiscal year 2017 • EIN 27-7067886

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileWWW.HUDSONMCNEEL.ORG
2534 22nd Court NEIssaquah, WA 98029

(206) 714-8378

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,977

Up $16,583 (+34%) from 2016

Net Assets

Up

$65,977

Up $16,583 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$78,230

Down $11,768 (-13%) from 2016

Expenses

Down

$61,647

Down $36,441 (-37%) from 2016

Net Income

Up

$16,583

Up $24,673 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2016: $49,394Liabilities 2016: $0Net Assets 2016: $49,3942016Assets 2017: $65,977Liabilities 2017: $0Net Assets 2017: $65,9772017Assets 2018: $88,660Liabilities 2018: $0Net Assets 2018: $88,6602018Assets 2019: $84,182Net Assets 2019: $84,1822019Assets 2020: $125,920Net Assets 2020: $125,9202020Assets 2021: $90,192Net Assets 2021: $90,1922021Assets 2022: $71,834Net Assets 2022: $71,8342022Assets 2023: $53,562Liabilities 2023: $0Net Assets 2023: $53,5622023Assets 2024: $61,319Liabilities 2024: $0Net Assets 2024: $61,3192024

Highlighted filing

2017

Assets$65,977
Liabilities$0
Net Assets$65,977
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $89,998Expenses 2016: $98,088Net Income 2016: -$8,0902016Revenue 2017: $78,230Expenses 2017: $61,647Net Income 2017: $16,5832017Revenue 2018: $89,269Expenses 2018: $66,586Net Income 2018: $22,6832018Revenue 2019: $88,252Expenses 2019: $70,214Net Income 2019: $18,0382019Revenue 2020: $108,572Expenses 2020: $66,814Net Income 2020: $41,7582020Revenue 2021: $79,129Expenses 2021: $92,828Net Income 2021: -$13,6992021Revenue 2022: $76,661Expenses 2022: $122,820Net Income 2022: -$46,1592022Revenue 2023: $34,726Expenses 2023: $52,584Net Income 2023: -$17,8582023Revenue 2024: $21,095Expenses 2024: $13,338Net Income 2024: $7,7572024

Highlighted filing

2017

Revenue$78,230
Expenses$61,647
Net Income$16,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$80,335
Mission and Program Overview

Mission

To raise awareness and funds that will help support premature lives and assist families navigating through the NICU journey.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS AND FUNDS THAT WILL HELP SUPPORT PREMATURE LIVES AND ASSIST FAMILIES NAVIGATING THROUGH THE NICU JOURNEY. SUPPORT IS PROVIDED TO THE UNIVERSITY OF WASHINGTON MEDICAL CENTER'S NEONATAL INTENSIVE CARE UNIT, AND FUNDS ARE USED FOR CONTINUING EDUCATION, FELLOWSHIP PROGRAMS, UNIT EXPANSION, INCREASED TECHNOLOGY AND INFANT TRANSPORT PROGRAMS. FOUNDATION EXPENSES ARE PAID THROUGH SEPARATE DONATIONS WITH AN INDIVIDUAL, AND 100% OF ALL OTHER CONTRIBUTIONS ARE USED TO SUPPORT THE UNIVERSITY OF WASHINGTON MEDICAL CENTER'S NEONATAL INTENSIVE CARE UNIT.$60,363$61,647
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MCNEELTrusteePT$0--
WARREN MCNEELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hudson David Mcneel Memorial Fund
EIN
27-7067886
Phone
2067148378
Address
2534 22ND COURT NE, ISSAQUAH, WA 98029

Signing Officer

Name
Heather Mcneel
Title
Trustee
Phone
2067148378
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program grant. Grantee name: uwmc nicu. Amount given: 60,363.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 21. Description: volunteer appreciation. Amount: 262. Description: technology. Amount: 35. Total to form 990-ez, line 16: 318.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER MCNEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02067148378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02534 22ND COURT NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISSAQUAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098029
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt06
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IRS990EZ/PrintingPublicationsPostageAmt091
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060363
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02105
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2105
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061647
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IRS990EZ/TotalRevenueAmt078230
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUDSONMCNEEL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010588
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080329
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM GRANT. GRANTEE NAME: UWMC NICU. AMOUNT GIVEN: 60,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 21. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 262. DESCRIPTION: TECHNOLOGY. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 318.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum02067148378
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ReturnHeader/FilingSecurityInformation/IPTm014:47:36
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ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R MATSON
ReturnHeader/ReturnTs02018-04-05T16:42:44-05:00
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
$65,977
Liabilities
$0
Net assets
$65,977
Revenue
$78,230
Expenses
$61,647
Net income
$16,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.21$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.35$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.77$1.23$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.79$0.93$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.09$0.67$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.88$0.70$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.89$0.67$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.78$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.90$0.98$0.08