Civic Intelligence

Foundation of District 304

990 • Fiscal year 2018 • EIN 46-1035355

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
2031 C Hosptial 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

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$92,103

Down $52,728 (-36%) from 2017

Net Assets

Down

$75,433

Down $16,098 (-18%) from 2017

Liabilities

Down

$16,670

Down $36,630 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$154,906

Down $47,065 (-23%) from 2017

Expenses

Down

$171,004

Down $51,315 (-23%) from 2017

Net Income

Up

-$16,098

Up $4,250 (+21%) from 2017

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

2018

Assets$92,103
Liabilities$16,670
Net Assets$75,433
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$154,906
Expenses$171,004
Net Income-$16,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$154,906
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,831$92,103▼ $52,728
Total Assets$144,831$92,103▼ $52,728
Liabilities
Accounts Payable and Accrued Expenses$53,300$16,670▼ $36,630
Total Liabilities$53,300$16,670▼ $36,630
Net Assets / Fund Balance
Unrestricted Net Assets$91,531$75,433▼ $16,098
Total Net Assets Fund Balance$91,531$75,433▼ $16,098
Total Liabilities and Net Assets / Fund Balance$144,831$92,103▼ $52,728
Compensation and Service Providers
Top Officer Pay76th 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
$114,977
Program Service Revenue
$39,717
Investment Income
$212
Other Revenue
$0
All Other Contributions
$90,935
Change in Net Assets
$-16,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,771
Other Expenses$21,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,771--$149,771
Occupancy$13,615--$13,615
Fees for Services Accounting-$3,975-$3,975
Office Expenses$1,758--$1,758
Insurance-$964-$964
Conferences and Meetings$911--$911
Other Expenses-$10-$10
Total Functional Expenses$166,055$4,949$0$171,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skagit County Public Hospital District No 304Sedro Woolley, WA-Health Wellness Promotion$149,771
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTTION B, Line LINE11b

“The president reviews the form 990 before authorizing its filing. The board reviews the financial statements from which the form 990 is prepared throughout the year.”

Filing and Contact Details

Filer

Filer Name
Foundation of District 304
EIN
46-1035355
Phone
3608547151
Address
2031 C HOSPTIAL DRIVE, SEDRO WOOLLEY, WA 98284

Signing Officer

Name
Ted Brockmann
Title
President
Phone
3608547151
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Brockmann
Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Wright Bookkeeping Inc PS
Address
210 Central Ave, SedroWoolley, WA 98284
Preparer
Elaine L Wright
Phone
3608561890
Raw XML Appendix349 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SKAGIT COUNTY HOSPITAL DISTRICT NO 304 PROVIDES INVOICING WITH BACKUP DOCUMENTATION ON A MONTHLY BASIS FOR REIMBURSEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 BEFORE AUTHORIZING ITS FILING. THE BOARD REVIEWS THE FINANCIAL STATEMENTS FROM WHICH THE FORM 990 IS PREPARED THROUGHOUT THE YEAR.
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IRS990/TotalProgramServiceExpensesAmt0166055
IRS990/TotalProgramServiceRevenueAmt039717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154906
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092103
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02031B HOSPITAL DRIVE
IRS990/USAddress/CityNm0SEDRO WOOLLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098284
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED BROCKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608547151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF DISTRICT 304
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0461035355
ReturnHeader/Filer/PhoneNum03608547151
ReturnHeader/Filer/USAddress/AddressLine1Txt02031 C HOSPTIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEDRO WOOLLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02808A2C0337F0326E38904F3A8E118AF22E74587
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02808A2C0337F0326E38904F3A8E118AF22E74587
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.79.206.13
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:54:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright Bookkeeping Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SedroWoolley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098284
ReturnHeader/PreparerPersonGrp/PhoneNum03608561890
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine L Wright
ReturnHeader/ReturnTs02019-05-06T09:49:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,103
Liabilities
$16,670
Net assets
$75,433
Revenue
$154,906
Expenses
$171,004
Net income
-$16,098
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