Civic Intelligence

Foundation of District 304

990EZ • Fiscal year 2015 • EIN 46-1035355

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

2241 Hospital DriveSedro Woolley, WA 98284

(360) 854-7151

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1982%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1776%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$213,432

Up $203,182 (+1982%) from 2014

Net Assets

$105,201

No earlier filing loaded for comparison.

Liabilities

Up

$108,231

Up $108,231 from 2014

Revenue

Up

$192,293

Up $182,043 (+1776%) from 2014

Expenses

Up

$209,097

Up $209,097 from 2014

Net Income

Down

-$16,804

Down $27,054 (-264%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $10,250Liabilities 2014: $02014Assets 2015: $213,432Liabilities 2015: $108,231Net Assets 2015: $105,2012015Assets 2016: $139,010Liabilities 2016: $27,131Net Assets 2016: $111,8792016Assets 2017: $144,831Liabilities 2017: $53,300Net Assets 2017: $91,5312017Assets 2018: $92,103Liabilities 2018: $16,670Net Assets 2018: $75,4332018Assets 2019: $96,505Liabilities 2019: $37,744Net Assets 2019: $58,7612019Assets 2020: $128,313Liabilities 2020: $75,920Net Assets 2020: $52,3932020Assets 2021: $59,449Liabilities 2021: $69,970Net Assets 2021: -$10,5212021Assets 2022: $128,937Liabilities 2022: $140,652Net Assets 2022: -$11,7152022Assets 2023: $5,510Liabilities 2023: $20,815Net Assets 2023: -$15,3052023Assets 2024: $64,473Liabilities 2024: $80,571Net Assets 2024: -$16,0982024

Highlighted filing

2015

Assets$213,432
Liabilities$108,231
Net Assets$105,201

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $10,250Expenses 2014: $0Net Income 2014: $10,2502014Revenue 2015: $192,293Expenses 2015: $209,097Net Income 2015: -$16,8042015Revenue 2016: $210,945Expenses 2016: $204,267Net Income 2016: $6,6782016Revenue 2017: $201,971Expenses 2017: $222,319Net Income 2017: -$20,3482017Revenue 2018: $154,906Expenses 2018: $171,004Net Income 2018: -$16,0982018Revenue 2019: $294,510Expenses 2019: $311,182Net Income 2019: -$16,6722019Revenue 2020: $368,281Expenses 2020: $374,649Net Income 2020: -$6,3682020Revenue 2021: $498,146Expenses 2021: $505,770Net Income 2021: -$7,6242021Revenue 2022: $602,022Expenses 2022: $603,216Net Income 2022: -$1,1942022Revenue 2023: $702,909Expenses 2023: $706,497Net Income 2023: -$3,5882023Revenue 2024: $447,651Expenses 2024: $448,447Net Income 2024: -$7962024

Highlighted filing

2015

Revenue$192,293
Expenses$209,097
Net Income-$16,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$192,293
Mission and Program Overview

Mission

Support skagit county public hospital district 304 outreach programs to support the local community in education and opportunity for healthy life choices at all age groups

Support for skagit county public hospital district 304 services which is to promote health at every stage of life for all community members by collaborating with diverse partners to enhance access to health wellness and prevention resources and to provide bereavement counseling for children

Program Services

DescriptionGrantsExpenses
ORGANIZATION WORKS WITHIN DISTRICT 304 TO EDUCATE THE COMMUNITY ON HEALTHY LIVING AT ALL AGES OF LIFE. SPECIFICALLY WORKING IN THE SCHOOL DISTRICTS TO EDUCATE ON DRUG AWARENESS AND MENTAL HEALTH ISSUES THE GROUP ATTENDS LOCAL COMMUNITY EVENTS SUCH AS CASCADE DAYS IN CONCRETE WASHINGTON TO HELP PROVIDE RESOURCES TO FAMILIES WITH FAMILY MEMBERS THAT ARE USING DRUGS OR HAVE MENTAL HEALTH ISSUES. THE ORGANISATION ALSO PROVIDES SUPPLIES FOR THE SUMMER LEARNING PROGRAM IN THE CONCRETE WASHINGTON AREA. THE LANDING IS A CHILDREN FOCUSED BEREAVEMENT PROGRAM OPPERATING IN SKAGIT COUNTY AS A FREE PROGRAM FOR ALL TO USE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY C REEDDirector-$0--
TED W BROCKMANNPresident-$0--
CAROL W HAWKSecretary-$0--
JERI KAUFMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Foundation of District 304
EIN
46-1035355
Phone
3608547151
Address
2241 HOSPITAL DRIVE, SEDRO WOOLLEY, WA 98284

Signing Officer

Name
Ted Brockmann
Title
Superintendent/CFO
Phone
3608547151
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
96 E COLLEGE WAY, MOUNT VERNON, WA 98273
Preparer
Stella Walsh
Phone
3608489415
Supplemental Narrative

Additional Explanations

Grants and Benefits Paid Line 10 990EZ

-

Community Outreach Managed by District 304

169406

Other Expenses Paid Line 16 990EZ

-

Operating Expenses

7359

Travel and Educations

147

Bank Fees

879

Total Other Expenses Line 16 990 EZ

8384

Other Assets - Page 2 990EZ

-

Accounts Receivable

1000

Total Other Assets

1000

Other Liabilities - Page 2 of 990EZ

-

Accounts Payable

108231

Accounts Payable Total Page 2 990EZ

108231

Other Changes in Net Assts Page 1 990EZ

-

Auxiliary - the Landing Transferred Into Foundation

JAN 2015

Transferred Assets

122007

Raw XML Appendix187 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/PersonNm0GREGORY C REED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL W HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERI KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0111755
IRS990EZ/OtherExpensesTotalAmt08383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR SKAGIT COUNTY PUBLIC HOSPITAL DISTRICT 304 SERVICES WHICH IS TO PROMOTE HEALTH AT EVERY STAGE OF LIFE FOR ALL COMMUNITY MEMBERS BY COLLABORATING WITH DIVERSE PARTNERS TO ENHANCE ACCESS TO HEALTH WELLNESS AND PREVENTION RESOURCES AND TO PROVIDE BEREAVEMENT COUNSELING FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WORKS WITHIN DISTRICT 304 TO EDUCATE THE COMMUNITY ON HEALTHY LIVING AT ALL AGES OF LIFE. SPECIFICALLY WORKING IN THE SCHOOL DISTRICTS TO EDUCATE ON DRUG AWARENESS AND MENTAL HEALTH ISSUES THE GROUP ATTENDS LOCAL COMMUNITY EVENTS SUCH AS CASCADE DAYS IN CONCRETE WASHINGTON TO HELP PROVIDE RESOURCES TO FAMILIES WITH FAMILY MEMBERS THAT ARE USING DRUGS OR HAVE MENTAL HEALTH ISSUES. THE ORGANISATION ALSO PROVIDES SUPPLIES FOR THE SUMMER LEARNING PROGRAM IN THE CONCRETE WASHINGTON AREA. THE LANDING IS A CHILDREN FOCUSED BEREAVEMENT PROGRAM OPPERATING IN SKAGIT COUNTY AS A FREE PROGRAM FOR ALL TO USE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209097
IRS990EZ/TotalRevenueAmt0192293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010250
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810622393
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0136194
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SKAGIT COUNTY PUBLIC HOSPITAL DISTRICT 304
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0136194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1169406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11108231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12108231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JAN 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15122007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANTS AND BENEFITS PAID LINE 10 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1COMMUNITY OUTREACH MANAGED BY DISTRICT 304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXPENSES PAID LINE 16 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TRAVEL AND EDUCATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TOTAL OTHER EXPENSES LINE 16 990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OTHER ASSETS - PAGE 2 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TOTAL OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10OTHER LIABILITIES - PAGE 2 OF 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12ACCOUNTS PAYABLE TOTAL PAGE 2 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13OTHER CHANGES IN NET ASSTS PAGE 1 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14AUXILIARY - THE LANDING TRANSFERRED INTO FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15TRANSFERRED ASSETS
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED BROCKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03608547151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF DISTRICT 304
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0461035355
ReturnHeader/Filer/PhoneNum03608547151
ReturnHeader/Filer/USAddress/AddressLine1Txt02241 HOSPITAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEDRO WOOLLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 E COLLEGE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098273
ReturnHeader/PreparerPersonGrp/PhoneNum03608489415
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STELLA WALSH
ReturnHeader/ReturnTs02016-04-15T20:55:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings