Civic Intelligence

Hudson David Mcneel Memorial Fund

990EZ • Fiscal year 2021 • EIN 27-7067886

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,192

Down $35,728 (-28%) from 2020

Net Assets

Down

$90,192

Down $35,728 (-28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$79,129

Down $29,443 (-27%) from 2020

Expenses

Up

$92,828

Up $26,014 (+39%) from 2020

Net Income

Down

-$13,699

Down $55,457 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$90,192
Liabilities-
Net Assets$90,192
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$79,129
Expenses$92,828
Net Income-$13,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$79,129
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.Grants were $90,848 in 2021 alone.$1,812$90,848
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather McNeelTrusteePT$0--
Warren McNeelTrusteePT$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
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Weldon Tax Advisors LLC
Address
22525 SE 64th Place Ste 2284, Issaquah, WA 98027
Preparer
Weldon MacDougall
Phone
8883446377
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest Income $17”

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

“| Donee's Name: UWMC NICU | Cash Amount Given: $90848”

Other Expenses.1003

“Information Technology $1166”

Raw XML Appendix144 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/CityNm0Issaquah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125920
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090192
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather McNeel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Warren McNeel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-22029
IRS990EZ/OtherExpensesTotalAmt01166
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise awareness and funds that will help support premature lives and assist families navigating through the NICU journey.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.Grants were $90,848 in 2021 alone.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092828
IRS990EZ/TotalProgramServiceExpensesAmt01812
IRS990EZ/TotalRevenueAmt079129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.hudsonmcneel.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59350
IRS990ScheduleA/PublicSupportPY170Pct00.60320
IRS990ScheduleA/PublicSupportTotal170Amt0263576
IRS990ScheduleA/SubstantialContributorsTotAmt0180436
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444012
IRS990ScheduleA/TotalSupportAmt0444072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: UWMC NICU | Cash Amount Given: $90848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather McNeel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0277067886
ReturnHeader/Filer/PhoneNum02067148378
ReturnHeader/Filer/USAddress/AddressLine1Txt02534 22nd Court NE
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098029
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Issaquah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098027
ReturnHeader/PreparerPersonGrp/PhoneNum08883446377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Weldon MacDougall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T06:12:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McNeel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,192
Liabilities
-
Net assets
$90,192
Revenue
$79,129
Expenses
$92,828
Net income
-$13,699
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits