Civic Intelligence

Foundation of District 304

990 • Fiscal year 2019 • EIN 46-1035355

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$96,505

Up $4,402 (+4.8%) from 2018

Net Assets

Down

$58,761

Down $16,672 (-22%) from 2018

Liabilities

Up

$37,744

Up $21,074 (+126%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$294,510

Up $139,604 (+90%) from 2018

Expenses

Up

$311,182

Up $140,178 (+82%) from 2018

Net Income

Down

-$16,672

Down $574 (-3.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$96,505
Liabilities$37,744
Net Assets$58,761
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$294,510
Expenses$311,182
Net Income-$16,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$294,510
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$92,103$66,089▼ $26,014
Pledges and Grants Receivable-$30,416-
Total Assets$92,103$96,505▲ $4,402
Liabilities
Accounts Payable and Accrued Expenses$16,670$32,244▲ $15,574
Grants Payable-$5,500-
Total Liabilities$16,670$37,744▲ $21,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,433$58,761▼ $16,672
Total Net Assets Fund Balance$75,433$58,761▼ $16,672
Total Liabilities and Net Assets / Fund Balance$92,103$96,505▲ $4,402
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ted BrockmannPresident
Andy HunterDirector
Chris JohnstonDirector
Carol W HawkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,248
Program Service Revenue
$39,991
Investment Income
$271
Other Revenue
$0
All Other Contributions
$42,664
Change in Net Assets
$-16,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,860
Other Expenses$25,322
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,860--$285,860
Occupancy$11,738--$11,738
Fees for Services Accounting-$6,976-$6,976
Conferences and Meetings$4,717--$4,717
Insurance-$976-$976
Office Expenses$865--$865
Other Expenses-$50-$50
Total Functional Expenses$303,180$8,002$0$311,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skagit County Public Hospital DistrictSedro Woolley, WA-Health Wellness$285,860
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION B, Line LINE 11B

“The president reviews the form 990ez before authoringing its filing. The board reviews the financial statements fromwhich 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
Signed
2020-05-08
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

Preparer

Firm
Wright Bookkeeping Inc PS
Address
210 Central Ave, Sedro Woolley, WA 98284
Preparer
Elaine L Wright
Phone
3608561890
Raw XML Appendix353 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016670
IRS990/TotalLiabilitiesEOYAmt037744
IRS990/TotalLiabilitiesGrp/BOYAmt016670
IRS990/TotalLiabilitiesGrp/EOYAmt037744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058761
IRS990/TotalProgramServiceExpensesAmt0303180
IRS990/TotalProgramServiceRevenueAmt039991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096505
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02031B HOSPITAL DRIVE
IRS990/USAddress/CityNm0SEDRO WOOLLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098284
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED BROCKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/FederalOriginalSubmissionId09136662020120tt4is97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.79.206.13
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright Bookkeeping Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sedro Woolley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098284
ReturnHeader/PreparerPersonGrp/PhoneNum03608561890
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine L Wright
ReturnHeader/ReturnTs02020-05-08T02:21:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,505
Liabilities
$37,744
Net assets
$58,761
Revenue
$294,510
Expenses
$311,182
Net income
-$16,672
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