Fernwood Foundation

990PF • Fiscal year 2018 • EIN 64-6036695

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization Profile

3246 Cascadia DriveSeattle, WA 98144

(206) 355-3612

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

-17%

Faster asset growth than 9% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$517,512

Down $108,378 (-17%) from 2017

Net Assets

Down

$517,512

Down $108,378 (-17%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin21st percentile

Revenue

$37,142

Up $13,944 (+60%) from 2017

Expenses

$41,600

Up $30,400 (+271%) from 2017

Net Income

Down

-$4,458

Down $16,456 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2018

Assets$517,512

Liabilities$0

Net Assets$517,512

Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2018

Revenue$37,142

Expenses$41,600

Net Income-$4,458

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Apr 18, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARIAN GAY	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Fernwood Foundation
EIN: 64-6036695
Phone: 2063553612
Address: 3246 CASCADIA DRIVE, SEATTLE, WA 98144

Signing Officer

Name: Marian Gay
Title: Trustee
Phone: 2063553612
Signed: 2019-04-18
Discuss with paid preparer: Yes

Preparer

Firm: FAUST & ASSOCIATES CPA'S PA
Address: 200 3RD ST, MCCOMB, MS 39648
Preparer: Michael C Faust
Phone: 6016846382

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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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OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	41600
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	99462
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PY TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	DECREASE
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
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ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3246 CASCADIA DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B10ED27322AF4B63A5B2A9EE63EDCA2619B3E8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B10ED27322AF4B63A5B2A9EE63EDCA2619B3E8D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.232.174.146
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:47:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640916458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	39648
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6016846382
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL C FAUST
ReturnHeader/ReturnTs	0	2019-05-13T09:47:54-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $517,512
Liabilities: $0
Net assets: $517,512
Revenue: $37,142
Expenses: $41,600
Net income: -$4,458

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.43	$0.00	$8.43	$0.29	$0.49	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$8.63	$0.00	$8.63	$0.44	$0.80	$0.36
2022Detailed filing. Detailed filing data is available for this year.	$8.98	$0.00	$8.98	$0.34	$0.89	$0.55
2021Detailed filing. Detailed filing data is available for this year.	$9.53	$0.00	$9.53	$0.62	$0.64	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$9.55	$0.00	$9.55	$0.17	$0.51	$0.34
2019Detailed filing. Detailed filing data is available for this year.	$9.85	$0.00	$9.85	$5.25	$0.56	$4.68
2018Detailed filing. Detailed filing data is available for this year.	$5.18	$0.00	$5.18	$0.37	$0.42	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$6.26	$0.00	$6.26	$0.23	$0.11	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$5.86	$0.00	$5.86	$0.23	$0.20	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$5.83	$0.00	$5.83	$0.22	$0.10	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$5.71	$0.00	$5.71	$0.21	$0.09	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$5.89	$0.00	$5.89	$0.19	$0.10	$0.09
2012Summary only. Only limited summary data is available for this year.	$5.50	$0.00		$0.19	$0.12	$0.07
2011Detailed filing. Detailed filing data is available for this year.	$5.68	$0.00	$5.68		$0.09
2010Detailed filing. Detailed filing data is available for this year.	$5.32	$0.00	$5.32		$0.09