Bert E Hocking Jr and Sherry E Hocking Family Foundation

990PF • Fiscal year 2021 • EIN 81-3978471

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 14, 2022

Organization Profile

388 Rocky Bay RdFriday Harbor, WA 98250-6946

(619) 261-1360

Siviq Scores

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

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

-6.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-100%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

27940%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$2,656

Down $1,671,549 (-100%) from 2020

Net Assets

Down

$2,656

Down $1,671,549 (-100%) from 2020

Liabilities

Up $1 from 2020

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin29th percentile

Revenue

$190,390

Up $189,711 (+27940%) from 2020

Expenses

$202,174

Up $70,374 (+53%) from 2020

Net Income

-$11,784

Up $119,337 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2021

Assets$2,656

Liabilities$1

Net Assets$2,656

Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2021

Revenue$190,390

Expenses$202,174

Net Income-$11,784

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Dec 14, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bert E Hocking Jr	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Bert E Hocking Jr and Sherry E Hocking Family Foundation
EIN: 81-3978471
In Care Of: % Bert E Hocking
Address: 388 ROCKY BAY RD, FRIDAY HARBOR, WA 98250-6946

Signing Officer

Name: Bert E Hocking Jr
Title: President
Signed: 2022-12-14
Discuss with paid preparer: Yes

Preparer

Preparer: Rex E Bosen
Phone: 6192611360

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	84150
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	201500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Bert Sherry Hocking Rev Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	388 Rocky Bay Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Friday Harbor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	98250
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	190390
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1659765
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Correction to contributions not reported on 2017 990-PF. There is no tax impact to the book adj.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Penalty and Interest for 2019 federal tax return
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Other disbursements for charitable purposes in furtherance of the foundation objectives.
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	600
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	Bert E and Sherry Hocking
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	388 Rocky Bay Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Friday Harbor
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	98250
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	34
TaxesSchedule/TaxesDetail/Amt	0	34
TaxesSchedule/TaxesDetail/CategoryTxt	0	Final payment on 2020 form 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum	0	8589674876
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Bert E Hocking Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BERT E HOCKING JR AND SHERRY E HOCKING FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BERT
ReturnHeader/Filer/EIN	0	813978471
ReturnHeader/Filer/ForeignPhoneNum	0	6192611360
ReturnHeader/Filer/InCareOfNm	0	% Bert E Hocking
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	388 ROCKY BAY RD
ReturnHeader/Filer/USAddress/CityNm	0	FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	982506946
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6192611360
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Rex E Bosen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-12-14T07:11:06-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,656
Liabilities: $1
Net assets: $2,656
Revenue: $190,390
Expenses: $202,174
Net income: -$11,784

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$0.31	$0.17	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$2.76	$1.48	$1.28
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.19	$0.20	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.67	$0.00	$1.67	$0.00	$0.13	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.81	$0.00	$1.81	$0.01	$0.14	$0.13