Civic Intelligence

Raise for Rowyn

990 • Fiscal year 2019 • EIN 47-2823927

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

PO Box 631Tenino, WA 98589

(360) 264-7676

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,268

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$413,627

Up $40,867 (+11%) from 2018

Net Assets

Up

$413,467

Up $40,707 (+11%) from 2018

Liabilities

Up

$160

Up $160 from 2018

Revenue

Down

$288,024

Down $83,024 (-22%) from 2018

Expenses

Up

$270,444

Up $67,919 (+34%) from 2018

Net Income

Down

$17,580

Down $150,943 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $38,097Net Assets 2015: $38,0972015Assets 2016: $119,450Liabilities 2016: $0Net Assets 2016: $119,4502016Assets 2017: $232,900Liabilities 2017: $0Net Assets 2017: $232,9002017Assets 2018: $372,760Liabilities 2018: $0Net Assets 2018: $372,7602018Assets 2019: $413,627Liabilities 2019: $160Net Assets 2019: $413,4672019Assets 2020: $451,002Liabilities 2020: $23,600Net Assets 2020: $427,4022020Assets 2021: $489,515Liabilities 2021: $1,500Net Assets 2021: $488,0152021Assets 2022: $656,371Liabilities 2022: $0Net Assets 2022: $656,3712022Assets 2023: $680,803Liabilities 2023: $0Net Assets 2023: $680,8032023Assets 2024: $774,340Liabilities 2024: $0Net Assets 2024: $774,3402024

Highlighted filing

2019

Assets$413,627
Liabilities$160
Net Assets$413,467

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $81,181Expenses 2015: $43,084Net Income 2015: $38,0972015Revenue 2016: $236,325Expenses 2016: $154,972Net Income 2016: $81,3532016Revenue 2017: $376,509Expenses 2017: $265,137Net Income 2017: $111,3722017Revenue 2018: $371,048Expenses 2018: $202,525Net Income 2018: $168,5232018Revenue 2019: $288,024Expenses 2019: $270,444Net Income 2019: $17,5802019Revenue 2020: $297,586Expenses 2020: $308,357Net Income 2020: -$10,7712020Revenue 2021: $352,678Expenses 2021: $336,678Net Income 2021: $16,0002021Revenue 2022: $504,443Expenses 2022: $272,860Net Income 2022: $231,5832022Revenue 2023: $320,692Expenses 2023: $354,440Net Income 2023: -$33,7482023Revenue 2024: $353,882Expenses 2024: $317,606Net Income 2024: $36,2762024

Highlighted filing

2019

Revenue$288,024
Expenses$270,444
Net Income$17,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$674,515
Mission and Program Overview

Mission

To provide financial assistance and emotional support to families struggling with the loss of a child

To help families with mortuary and funeral expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,760$413,467▲ $40,707
Savings and Temporary Cash Investments$227,818$201,479▼ $26,339
Investments in Publicly Traded Securities$130,261$159,713▲ $29,452
Cash and Non-Interest-Bearing Accounts$12,497$26,219▲ $13,722
Investments Other Securities-$23,555-
Land, Buildings, and Equipment, Net$1,684$561▼ $1,123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$372,760$413,627▲ $40,867
Other Assets Total$500$2,100▲ $1,600
Liabilities
Other Liabilities$0$160▲ $160
Total Liabilities$0$160▲ $160
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,760$413,467▲ $40,707
Total Liabilities and Net Assets / Fund Balance$372,760$413,627▲ $40,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$561$9,245$9,806
Other Securities$23,555--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$130,261$30,982▲ $28,708$5,216$183,268
2018$88,236$53,529▼ $6,686$3,673$130,261
2017-$85,302▲ $3,764$830$88,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brynn JohnsonCEOPT$32,268$32,268
Jennifer ScharberExe Director Till Aug 2019FT$31,462$31,462
Philip KerriganExe Director From Sep 2019FT$14,767$14,767

Board Members and Trustees

NameTitle
Chris HallettPresident
Stacey KalkusVice President
Angela LongneckerBoard Member
Kathy JensenBoard Member
Kyle OsgoodBoard Member
Melissa WhiteBoard Member
Stephen RoweBoard Member
Kelsie MoenSecretary
Nayeli PieperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,697
Program Service Revenue
$0
Investment Income
$9,856
Other Revenue
$88,471
All Other Contributions
$102,181
Change in Net Assets
$17,580

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table163$67,620Fair Market Value (FMV)
Total Noncash Contributions163$67,620-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,189
Grants and Similar Amounts Paid$96,470
Other Expenses$74,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,395--$94,395
Current Officers, Directors, Trustees, and Key Employees$78,496--$78,496
Office Expenses$9,525$10,496-$20,021
Fees for Services Accounting-$12,418-$12,418
Occupancy-$10,807-$10,807
Payroll Taxes$10,457--$10,457
Other Salaries and Wages$10,236--$10,236
Conferences and Meetings-$7,870-$7,870
Information Technology-$3,070-$3,070
Insurance-$2,658-$2,658
Fees for Service Investment Mgmnt Fees-$2,338-$2,338
Grants to Domestic Orgs$2,075--$2,075
Travel$1,326--$1,326
Depreciation Depletion$1,123--$1,123
Advertising$145--$145
Other Expenses$12,742$69-$69
Total Functional Expenses$220,520$49,924$0$270,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,555
Fundraising Direct Expenses$160,537
Gaming Gross Income$29,478
Gaming Direct Expenses$9,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$260,416$187,850$20,616$167,234
Run for Rowyn$28,868$23,868-$23,868
Total Events$316,071$228,555$160,537$68,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Liability$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the 990 is provided to the board for review before filing with the irs.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statemetns are available upon request.

Filing and Contact Details

Filer

Filer Name
Raise for Rowyn
EIN
47-2823927
Phone
3602647676
Address
PO BOX 631, TENINO, WA 98589

Signing Officer

Name
Philip Kerrigan
Title
Executive Director
Phone
3602647676
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Kerrigan
Formed
2014
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
102

Preparer

Firm
Vickerman CPA Group Inc Ps
Address
6945 LITTLEROCK ROAD SW SUITE B, TUMWATER, WA 98512
Preparer
Antonia Goh CPA
Phone
3605709933
Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP FAMILIES WITH MORTUARY AND FUNERAL EXPENSES
IRS990/AdvertisingGrp/ProgramServicesAmt0145
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllOtherContributionsAmt0102181
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CARLEE PETSHOW
IRS990/BooksInCareOfDetail/PhoneNum05035441371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0448 SUSSEX AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0TENINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098589
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012497
IRS990/CashNonInterestBearingGrp/EOYAmt026219
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078496
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07870
IRS990/ConferencesMeetingsGrp/TotalAmt07870
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt087516
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189697
IRS990/CYGrantsAndSimilarPaidAmt096470
IRS990/CYInvestmentIncomeAmt09856
IRS990/CYOtherExpensesAmt074785
IRS990/CYOtherRevenueAmt088471
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017580
IRS990/CYSalariesCompEmpBnftPaidAmt099189
IRS990/CYTotalExpensesAmt0270444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288024
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01123
IRS990/DepreciationDepletionGrp/TotalAmt01123
IRS990/Desc0THE ORGANIZATION HAS HELPED 245 FAMILIES IN 20 STATES WITH MORTUARY AND FUNERAL EXPENSES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012418
IRS990/FeesForServicesAccountingGrp/TotalAmt012418
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02338
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02338
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY KALKUS
IRS990/Form990PartVIISectionAGrp/PersonNm2KELSIE MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NAYELI PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA LONGNECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYNN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER SCHARBER
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP KERRIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt932268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1031462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXE DIR TILL AUG 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXE DIR FROM SEP 2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087516
IRS990/FundraisingDirectExpensesAmt0160537
IRS990/FundraisingGrossIncomeAmt0228555
IRS990/GainOrLossGrp/SecuritiesAmt0414
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09025
IRS990/GamingGrossIncomeAmt029478
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt096470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02075
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217343
IRS990/GrossReceiptsAmt0674515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03070
IRS990/InformationTechnologyGrp/TotalAmt03070
IRS990/InsuranceGrp/ManagementAndGeneralAmt02658
IRS990/InsuranceGrp/TotalAmt02658
IRS990/InvestmentIncomeGrp/ExclusionAmt09442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023555
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159713
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561
IRS990/LandBldgEquipCostOrOtherBssAmt09806
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0216929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE AND EMOTIONAL SUPPORT TO FAMILIES STRUGGLING WITH THE LOSS OF A CHILD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0372760
IRS990/NetAssetsOrFundBalancesEOYAmt0413467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068018
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020453
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023127
IRS990/NoncashContributionsAmt067620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010807
IRS990/OccupancyGrp/TotalAmt010807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010496
IRS990/OfficeExpensesGrp/ProgramServicesAmt09525
IRS990/OfficeExpensesGrp/TotalAmt020021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMOTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1TAX & LICENSES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt012742
IRS990/OtherExpensesGrp/TotalAmt012742
IRS990/OtherExpensesGrp/TotalAmt1198
IRS990/OtherExpensesGrp/TotalAmt269
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010236
IRS990/OtherSalariesAndWagesGrp/TotalAmt010236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010457
IRS990/PayrollTaxesGrp/TotalAmt010457
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP KERRIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065155
IRS990/PYInvestmentIncomeAmt07698
IRS990/PYOtherExpensesAmt059292
IRS990/PYOtherRevenueAmt0112540
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168523
IRS990/PYSalariesCompEmpBnftPaidAmt078078
IRS990/PYTotalExpensesAmt0202525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371048
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017580
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0413467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0840901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017051
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt01745233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128171
IRS990ScheduleA/Total509Grp/TotalAmt01745233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01762284
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73290
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01467
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130261
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028708
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023555
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SMEAD FUNDS VALUE I1
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561
IRS990ScheduleD/TotalBookValueSecuritiesAmt023555
IRS990ScheduleD/TotalLiabilityAmt0160
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR ROWYN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0316071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings