Civic Intelligence

Foundation of District 304

990 • Fiscal year 2016 • EIN 46-1035355

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$139,010

Down $74,422 (-35%) from 2015

Net Assets

Up

$111,879

Up $6,678 (+6.3%) from 2015

Liabilities

Down

$27,131

Down $81,100 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$210,945

Up $18,652 (+9.7%) from 2015

Expenses

Down

$204,267

Down $4,830 (-2.3%) from 2015

Net Income

Up

$6,678

Up $23,482 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$139,010
Liabilities$27,131
Net Assets$111,879
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$210,945
Expenses$204,267
Net Income$6,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$210,945
Mission and Program Overview

Mission

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

Support district 304 to promote health at every stage of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,432$139,010▼ $73,422
Total Assets$213,432$139,010▼ $74,422
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$108,231$27,131▼ $81,100
Total Liabilities$108,231$27,131▼ $81,100
Net Assets / Fund Balance
Unrestricted Net Assets$105,201$111,879▲ $6,678
Total Net Assets Fund Balance$105,201$111,879▲ $6,678
Total Liabilities and Net Assets / Fund Balance$213,432$139,010▼ $74,422
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ted BrockmannPresident
Jeri KaufmanVice President
Chris JohnstonDirector
Gregory C ReedDirector
Carol W HawkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,467
Program Service Revenue
$42,247
Investment Income
$231
Other Revenue
$0
All Other Contributions
$168,467
Change in Net Assets
$6,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,515
Other Expenses$35,752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$168,515--$168,515
Occupancy$20,622--$20,622
Fees for Services Other$13,534--$13,534
Insurance$1,051--$1,051
Fees for Service Investment Mgmnt Fees$545--$545
Total Functional Expenses$204,267$0$0$204,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2017-04-26

Organization Details

Principal Officer
Ted Brockmann
Formed
2012
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
H and R Block
Address
1238 S BURLINGTON BLVD, BURLINGTON, WA 98233
Preparer
Stella Walsh
Phone
3607570978
Supplemental Narrative

Additional Explanations

Page 2 Part 3 Organizational Mission

“Organization supports the mission of skagit county public hospital district 304 by providing out reach programs to the local community in educational support to create health life style choices for all age groups”

Page 2 Part 3 Line 4

“Organization has an outreach program called the landing that supports children through beverement. Organization provides educational opertunties for child evelopment educators throughout skaigt coumt. Organization provides a summer program in the city of concrete to provide meals and educational opportunites for children to bridge the learn gaps during the summer months.”

Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT DISTRICT 304 TO PROMOTE HEALTH AT EVERY STAGE OF LIFE
IRS990/AllOtherContributionsAmt0168467
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TED BROCKMANN
IRS990/BooksInCareOfDetail/PhoneNum03608547151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 FIDALGO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sedro Woolley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098284
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212432
IRS990/CashNonInterestBearingGrp/EOYAmt0139010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168467
IRS990/CYGrantsAndSimilarPaidAmt0168515
IRS990/CYInvestmentIncomeAmt0231
IRS990/CYOtherExpensesAmt035752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042247
IRS990/CYRevenuesLessExpensesAmt06678
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210945
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE BEREVAMENT CENTER FOR CHILDREN IN SEDRO WOOLLEY THROUGH THE LANDING PROGRAM. CONNECTIONS CONFERENCE WHICH IS A PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR EARLY CHILDREN DEVELOPMENT THE CITY OF CONCRETE SUMMER LEARNING ADVENTURE WHICH OFFERS A SUMMER CAMP OPPORTUNITY FOR LOCAL STUDENTS PROVDING MEALS, READING AND WRITING OPPORTUNITIES TO HELP PREVENT SUMMER VACATION LEARNING SKILL LOSS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013534
IRS990/FeesForServicesOtherGrp/TotalAmt013534
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0545
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY C REED
IRS990/Form990PartVIISectionAGrp/PersonNm1TED BROCKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL W HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm3JERI KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168515
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01051
IRS990/InsuranceGrp/TotalAmt01051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPORT 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105201
IRS990/NetAssetsOrFundBalancesEOYAmt0111879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020622
IRS990/OccupancyGrp/TotalAmt020622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED BROCKMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES FOR PROFESSIONAL DEVELOPMENT FOR EDUCATORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169406
IRS990/PYOtherExpensesAmt08383
IRS990/PYRevenuesLessExpensesAmt0-16804
IRS990/PYSalariesCompEmpBnftPaidAmt031308
IRS990/PYTotalExpensesAmt0209097
IRS990/PYTotalRevenueAmt0192293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0413257
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/Total509Grp/TotalAmt0413257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413488
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SUPPORTS THE MISSION OF SKAGIT COUNTY PUBLIC HOSPITAL DISTRICT 304 BY PROVIDING OUT REACH PROGRAMS TO THE LOCAL COMMUNITY IN EDUCATIONAL SUPPORT TO CREATE HEALTH LIFE STYLE CHOICES FOR ALL AGE GROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS AN OUTREACH PROGRAM CALLED THE LANDING THAT SUPPORTS CHILDREN THROUGH BEVEREMENT. ORGANIZATION PROVIDES EDUCATIONAL OPERTUNTIES FOR CHILD EVELOPMENT EDUCATORS THROUGHOUT SKAIGT COUMT. ORGANIZATION PROVIDES A SUMMER PROGRAM IN THE CITY OF CONCRETE TO PROVIDE MEALS AND EDUCATIONAL OPPORTUNITES FOR CHILDREN TO BRIDGE THE LEARN GAPS DURING THE SUMMER MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART 3 ORGANIZATIONAL MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART 3 LINE 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213432
IRS990/TotalAssetsEOYAmt0139010
IRS990/TotalAssetsGrp/BOYAmt0213432
IRS990/TotalAssetsGrp/EOYAmt0139010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108231
IRS990/TotalLiabilitiesEOYAmt027131
IRS990/TotalLiabilitiesGrp/BOYAmt0108231
IRS990/TotalLiabilitiesGrp/EOYAmt027131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111879
IRS990/TotalProgramServiceRevenueAmt042247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210945
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02241 HOSPITAL DRIVE
IRS990/USAddress/CityNm0Sedro Woolley
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098284
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TED BROCKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03608547151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId070B3937F2B096F46B46AA4913D66E01BD5C9BF04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070B3937F2B096F46B46AA4913D66E01BD5C9BF04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.18.1.199
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTm014:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571191415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01238 S BURLINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098233
ReturnHeader/PreparerPersonGrp/PhoneNum03607570978
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STELLA WALSH
ReturnHeader/ReturnTs02017-05-17T18:52:11Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,010
Liabilities
$27,131
Net assets
$111,879
Revenue
$210,945
Expenses
$204,267
Net income
$6,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.81$0.16$4.48$4.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.15$7.03$7.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.41$0.12$6.02$6.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.70$0.11$4.98$5.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.76$0.52$3.68$3.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$2.95$3.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$1.55$1.71$0.16
2017Summary only. Only limited summary data is available for this year.$1.45$0.53$0.92$2.02$2.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$2.11$2.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.08$1.05$1.92$2.09$0.17
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00