Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
U District Physical Therapy Foundation
990EZ • Fiscal year 2019 • EIN 30-0391912
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$21,220
Down $741 (-3.4%) from 2017
Net Assets
Up$20,703
Up $1,113 (+5.7%) from 2017
Liabilities
Down$517
Down $1,854 (-78%) from 2017
Revenue And Expenses
Revenue
Up$49,360
Up $2,599 (+5.6%) from 2017
Expenses
Up$65,693
Up $21,263 (+48%) from 2017
Net Income
Down-$16,333
Down $18,664 (-801%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $84,557
Mission and Program Overview
Mission
Promoting health and wellness by encouraging children to live healthy lives.
Free youth fitness camps, assistance to local schools' physical education programs and mentorships with at-risk youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YEAR-ROUND MENTORING TO INSPIRE KIDS TO LIVE HEALTHY LIVES AND TO DREAM GREAT DREAMS. WE ARE COMMITTED TO HELPING OUR STUDENTS GROW BY COACHING THEM ABOUT GOOD NUTRITION, STAYING ACTIVE AND SETTING GOALS. WE BELIEVE IN THE POWER OF ENCOURAGEMENT, THE VALUE OF TEAMWORK, AND STRENGTHENING THE CONNECTION BETWEEN HEALTH AND HAPPINESS. PROGRAMS COMPLETELED INCLUDE ONE-ON-ONE MENTORING, FAMILY FITNESS SESSIONS TO COMMUNITY FUN RUNS AND PUBLIC SCHOOL PE PROGRAMS. | - | $59,617 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF HART | Director | - | $0 | - | - |
| MIKE NILSON | Director | - | $0 | - | - |
| BRIAN CRONIN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Fundrai | $53,577 | $53,577 | $27,674 | $25,903 |
| Total Events | $53,577 | $53,577 | $27,674 | $25,903 |
Filing and Contact Details
Filer
- Filer Name
- U District Foundation
- EIN
- 30-0391912
- Phone
- 5094587686
- Address
- 730 N HAMILTON, SPOKANE, WA 99202
Signing Officer
- Name
- Jeff Hart
- Title
- Director
- Phone
- 5094587686
- Signed
- 2020-02-04
Preparer
- Firm
- Debbie Maine CPA
- Address
- 819 W 7TH AVE, SPOKANE, WA 99204
- Preparer
- Debbie Maine CPA
- Phone
- 5092321051
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 314 software, printing, reference 4,152 insurance 2,399 mentorship 3,031 bank charges 189 fun camp 3,270 taxes 1,515 total 14,870”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,432 517”
Form 990-ez, Part III
“Free youth fitness camps, assistance to local schools' physical education programs and mentorships with at-risk youth.”
Form 990-ez, Part III, Line 28
“Year-round mentoring to inspire kids to live healthy lives and to dream great dreams. We are committed to helping our students grow by coaching them about good nutrition, staying active and setting goals. We believe in the power of encouragement, the value of teamwork, and strengthening the connection between health and happiness. Programs completeled include one-on-one mentoring, family fitness sessions to community fun runs and public school pe programs.”
Raw XML Appendix157 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF HART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5094587686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1927 E 39TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39468 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29196 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 95 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39468 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21220 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 55361 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84557 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE NILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN CRONIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14870 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FREE YOUTH FITNESS CAMPS, ASSISTANCE TO LOCAL SCHOOLS' PHYSICAL EDUCATION PROGRAMS AND MENTORSHIPS WITH AT-RISK YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YEAR-ROUND MENTORING TO INSPIRE KIDS TO LIVE HEALTHY LIVES AND TO DREAM GREAT DREAMS. WE ARE COMMITTED TO HELPING OUR STUDENTS GROW BY COACHING THEM ABOUT GOOD NUTRITION, STAYING ACTIVE AND SETTING GOALS. WE BELIEVE IN THE POWER OF ENCOURAGEMENT, THE VALUE OF TEAMWORK, AND STRENGTHENING THE CONNECTION BETWEEN HEALTH AND HAPPINESS. PROGRAMS COMPLETELED INCLUDE ONE-ON-ONE MENTORING, FAMILY FITNESS SESSIONS TO COMMUNITY FUN RUNS AND PUBLIC SCHOOL PE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59617 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50728 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35197 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20164 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2432 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 517 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65693 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59617 |
| IRS990EZ/TotalRevenueAmt | 0 | 49360 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 335030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 436368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86891 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 436368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 436368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 314 SOFTWARE, PRINTING, REFERENCE 4,152 INSURANCE 2,399 MENTORSHIP 3,031 BANK CHARGES 189 FUN CAMP 3,270 TAXES 1,515 TOTAL 14,870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 2,432 517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FREE YOUTH FITNESS CAMPS, ASSISTANCE TO LOCAL SCHOOLS' PHYSICAL EDUCATION PROGRAMS AND MENTORSHIPS WITH AT-RISK YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YEAR-ROUND MENTORING TO INSPIRE KIDS TO LIVE HEALTHY LIVES AND TO DREAM GREAT DREAMS. WE ARE COMMITTED TO HELPING OUR STUDENTS GROW BY COACHING THEM ABOUT GOOD NUTRITION, STAYING ACTIVE AND SETTING GOALS. WE BELIEVE IN THE POWER OF ENCOURAGEMENT, THE VALUE OF TEAMWORK, AND STRENGTHENING THE CONNECTION BETWEEN HEALTH AND HAPPINESS. PROGRAMS COMPLETELED INCLUDE ONE-ON-ONE MENTORING, FAMILY FITNESS SESSIONS TO COMMUNITY FUN RUNS AND PUBLIC SCHOOL PE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094587686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | U DISTRICT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UDIS |
| ReturnHeader/Filer/EIN | 0 | 300391912 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094587686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 730 N HAMILTON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25B654E2C8DD65EE9618E00FD11C9369837ECD1D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B292F9DBC7057179BB749A20C9FD606F07F61D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.247.106.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:03:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352187186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBBIE MAINE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 819 W 7TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5092321051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBBIE MAINE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-03-20T18:03:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,220
- Liabilities
- $517
- Net assets
- $20,703
- Revenue
- $49,360
- Expenses
- $65,693
- Net income
- -$16,333