Civic Intelligence

Yakima Specialties Foundation

990EZ • Fiscal year 2017 • EIN 75-3078690

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
1819 W J StreetYakima, WA 98902

(509) 453-0386

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

893%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,564

Up $1,033 (+6.2%) from 2016

Net Assets

Up

$17,564

Up $1,033 (+6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$1,112

Up $1,000 (+893%) from 2016

Expenses

$79

No earlier filing loaded for comparison.

Net Income

$1,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,331Liabilities 2010: $0Net Assets 2010: $16,3312010Assets 2011: $14,348Liabilities 2011: $0Net Assets 2011: $14,3482011Assets 2012: $15,232Liabilities 2012: $0Net Assets 2012: $15,2322012Assets 2013: $15,568Liabilities 2013: $0Net Assets 2013: $15,5682013Assets 2014: $16,258Liabilities 2014: $0Net Assets 2014: $16,2582014Assets 2015: $16,419Liabilities 2015: $02015Assets 2016: $16,531Net Assets 2016: $16,5312016Assets 2017: $17,564Net Assets 2017: $17,5642017Assets 2018: $17,564Net Assets 2018: $17,5642018Assets 2019: $17,558Net Assets 2019: $17,5582019Assets 2020: $17,544Net Assets 2020: $17,5442020Assets 2021: $17,510Net Assets 2021: $17,5102021Assets 2022: $17,498Net Assets 2022: $17,4982022Assets 2023: $17,572Net Assets 2023: $17,5722023Assets 2024: $17,346Net Assets 2024: $17,3462024

Highlighted filing

2017

Assets$17,564
Liabilities-
Net Assets$17,564
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $1,407Expenses 2010: $150Net Income 2010: $1,2572010Revenue 2011: $2,800Expenses 2011: $4,783Net Income 2011: -$1,9832011Revenue 2012: $884Expenses 2012: $0Net Income 2012: $8842012Revenue 2013: $336Expenses 2013: $0Net Income 2013: $3362013Revenue 2014: $1,960Expenses 2014: $1,270Net Income 2014: $6902014Revenue 2015: $161Expenses 2015: $0Net Income 2015: $1612015Revenue 2016: $1122016Revenue 2017: $1,112Expenses 2017: $79Net Income 2017: $1,0332017Revenue 2018: $150Expenses 2018: $150Net Income 2018: $02018Revenue 2019: $150Expenses 2019: $156Net Income 2019: -$62019Revenue 2020: $100Expenses 2020: $114Net Income 2020: -$142020Revenue 2021: $106Expenses 2021: $140Net Income 2021: -$342021Revenue 2022: $108Expenses 2022: $120Net Income 2022: -$122022Revenue 2023: $134Expenses 2023: $60Net Income 2023: $742023Revenue 2024: $34Expenses 2024: $260Net Income 2024: -$2262024

Highlighted filing

2017

Revenue$1,112
Expenses$79
Net Income$1,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,112
Mission and Program Overview

Mission

Yakima Specialties Foundation was organized exclusively to collect and administer contributions to support and further the exempt purpose of Yakima Specialties, Inc. A Continuing and historic relationship is recognized between the two organizations through shared directors. The Governing document of the Foundation expressly state that the majority of its board members is comprised of Yakima Specialties, Inc.'s directors.

Program Services

DescriptionGrantsExpenses
Collect and provide funds to further Yakima Specialties, Inc.'s mission statement in providing opportunities for people with disabilities.$79-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK PICATTIPresident-$0--
CURT VANGSTADDirector-$0--
EDWARD REINHARTDirector-$0--
TERRY POWELLDirector-$0--
BETTY JO MURRAYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Yakima Specialties Foundation
EIN
75-3078690
Phone
5094530386
Address
1819 W J STREET, YAKIMA, WA 98902

Signing Officer

Name
Tom Gannon
Title
Foundation Manager
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $79”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $16000”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Gannon
IRS990EZ/BooksInCareOfDetail/PhoneNum05094530386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01819 West J Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yakima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01103
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01112
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK PICATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURT VANGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY JO MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016000
IRS990EZ/OtherExpensesTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Yakima Specialties Foundation was organized exclusively to collect and administer contributions to support and further the exempt purpose of Yakima Specialties, Inc. A Continuing and historic relationship is recognized between the two organizations through shared directors. The Governing document of the Foundation expressly state that the majority of its board members is comprised of Yakima Specialties, Inc.'s directors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collect and provide funds to further Yakima Specialties, Inc.'s mission statement in providing opportunities for people with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079
IRS990EZ/TotalProgramServiceExpensesAmt079
IRS990EZ/TotalRevenueAmt01112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Yakima Specialties Foundation was organized exclusively to collect and administer contributions to support and further the exempt purpose of Yakima Specialties, Inc. A continuing and historic relationship is recognized between the two organizations through shared directors. The Governing documents of the foundation expressly state that the majority of its board members is comprised of Yakima Specialties, Inc.'s directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910774342
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YAKIMA SPECIALTIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $16000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1009
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAKIMA SPECIALTIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YAKI
ReturnHeader/Filer/EIN0753078690
ReturnHeader/Filer/PhoneNum05094530386
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 W J STREET
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261262413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petersen CPAs & Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 Kern Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Pratt CPA
ReturnHeader/ReturnTs02018-06-28T09:41:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,564
Liabilities
-
Net assets
$17,564
Revenue
$1,112
Expenses
$79
Net income
$1,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$17.3$0.03$0.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$17.6$17.6$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$17.5$17.5$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$17.5$17.5$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$17.5$17.5$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$17.6$17.6$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$17.6$17.6$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$17.6$17.6$1.11$0.08$1.03
2016Detailed filing. Detailed filing data is available for this year.$16.5$16.5$0.11
2015Summary only. Only limited summary data is available for this year.$16.4$0.00$0.16$0.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.96$1.27$0.69
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.34$0.00$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$0.88$0.00$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$2.80$4.78$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$1.41$0.15$1.26