Civic Intelligence

Foundation of District 304

990 • Fiscal year 2020 • EIN 46-1035355

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

89th percentile

0.59x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$128,313

Up $31,808 (+33%) from 2019

Net Assets

Down

$52,393

Down $6,368 (-11%) from 2019

Liabilities

Up

$75,920

Up $38,176 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$368,281

Up $73,771 (+25%) from 2019

Expenses

Up

$374,649

Up $63,467 (+20%) from 2019

Net Income

Up

-$6,368

Up $10,304 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$128,313
Liabilities$75,920
Net Assets$52,393
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$368,281
Expenses$374,649
Net Income-$6,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$368,281
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 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
Pledges and Grants Receivable$30,416$68,887▲ $38,471
Cash and Non-Interest-Bearing Accounts$66,089$59,426▼ $6,663
Total Assets$96,505$128,313▲ $31,808
Liabilities
Accounts Payable and Accrued Expenses$32,244$70,420▲ $38,176
Grants Payable$5,500$5,500→ $0
Total Liabilities$37,744$75,920▲ $38,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,761$52,393▼ $6,368
Total Net Assets Fund Balance$58,761$52,393▼ $6,368
Total Liabilities and Net Assets / Fund Balance$96,505$128,313▲ $31,808
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$355,575
Program Service Revenue
$12,406
Investment Income
$300
Other Revenue
$0
All Other Contributions
$55,909
Change in Net Assets
$-6,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,868
Other Expenses$11,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$362,868--$362,868
Fees for Services Accounting$4,794$375-$5,169
Occupancy$5,124--$5,124
Insurance-$989-$989
Office Expenses$267--$267
Conferences and Meetings$232--$232
Total Functional Expenses$373,285$1,364$0$374,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skagit County Public HospitalSedro Woolley, WA-Health Wellness Outreach$362,868
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
No
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
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 Brockman
Title
President
Signed
2021-04-28
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Significant changes were made to the services provided due to covid-19 restrictions in washington state. All those services are expected to be restored in th future.”

Raw XML Appendix361 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/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096505
IRS990/TotalAssetsEOYAmt0128313
IRS990/TotalAssetsGrp/BOYAmt096505
IRS990/TotalAssetsGrp/EOYAmt0128313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037744
IRS990/TotalLiabilitiesEOYAmt075920
IRS990/TotalLiabilitiesGrp/BOYAmt037744
IRS990/TotalLiabilitiesGrp/EOYAmt075920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052393
IRS990/TotalProgramServiceExpensesAmt0373285
IRS990/TotalProgramServiceRevenueAmt012406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128313
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED BROCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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/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/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine L Wright
ReturnHeader/ReturnTs02021-04-28T08:49:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCKMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,313
Liabilities
$75,920
Net assets
$52,393
Revenue
$368,281
Expenses
$374,649
Net income
-$6,368
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