Civic Intelligence

Cashmere Foundation

990EZ • Fiscal year 2019 • EIN 81-4007939

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization Profilethecashmerefoundation.org
314 Carrera DriveMill Valley, CA 94941

(646) 652-9098

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,884

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,899

Down $9,125 (-70%) from 2018

Net Assets

Down

$3,899

Down $6,749 (-63%) from 2018

Liabilities

Down

$0

Down $2,376 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$74,839

Up $38,551 (+106%) from 2018

Expenses

Up

$81,588

Up $16,384 (+25%) from 2018

Net Income

Up

-$6,749

Up $22,167 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2017: $40,851Liabilities 2017: $1,2872017Assets 2018: $13,024Liabilities 2018: $2,376Net Assets 2018: $10,6482018Assets 2019: $3,899Liabilities 2019: $0Net Assets 2019: $3,8992019Assets 2020: $4,184Liabilities 2020: $0Net Assets 2020: $4,1842020Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$3,899
Liabilities$0
Net Assets$3,899
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $135,952Expenses 2017: $96,388Net Income 2017: $39,5642017Revenue 2018: $36,288Expenses 2018: $65,204Net Income 2018: -$28,9162018Revenue 2019: $74,839Expenses 2019: $81,588Net Income 2019: -$6,7492019Revenue 2020: $32,549Expenses 2020: $32,264Net Income 2020: $2852020Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2019

Revenue$74,839
Expenses$81,588
Net Income-$6,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$74,839
Mission and Program Overview

Mission

The organization was formed for charitable purposes within the meaning of Section 501c3 of the Internal Revenue Code bringing spa services to hospital patients and had no program activity during the year

Integrating comprehensive patient well-being into the healthcare experience.

Program Services

DescriptionGrantsExpenses
Spa Program: Cashmere's mobile spas visit patients and our certified therapists offer a signature menu of massage, aromatherapist, meditation and soothing virtual reality. Cashmere Foundation reached 700 patients in 2019. Our patient satisfaction score was a 9.9 out of 10 and 95% of our patients reported a better hospital experience after going through our in-hospital spa program.$69,506-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HappPresident & CEOPT$27,000$6,884$33,884
Patricia KarpasChairman-$0--
Suzanne KissingerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cashmere Foundation
EIN
81-4007939
Phone
6466529098
Address
314 Carrera Drive, Mill Valley, CA 94941

Signing Officer

Name
Rachel Happ
Title
President & CEO
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth K Steppe
Address
317 Morningside Dr SE, Albuquerque, NM 87108
Preparer
Elizabeth K Steppe CPA
Phone
5103750648
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $385”

Other Expenses.1002

“Office Expenses $2532”

Other Expenses.1005

“Travel $162”

Other Expenses.1012

“Insurance $5634”

Other Expenses.1

“Patient Supplies $12232”

Other Expenses.2

“Meals and Entertainment $44”

Other Expenses.3

“Licenses $25”

Other Assets.1

“Accounts receivable - Beginning $1500 Accounts receivable - Ending $0”

Total Liabilities.1

“Accounts Payable - Beginning $2376 Accounts Payable - Ending $0”

Raw XML Appendix160 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06466529098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 Carrera Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mill Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03899
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IRS990EZ/ContributionsGiftsGrantsEtcAmt074839
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6749
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt074839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Happ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Karpas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzanne Kissinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt021014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Integrating comprehensive patient well-being into the healthcare experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spa Program: Cashmere's mobile spas visit patients and our certified therapists offer a signature menu of massage, aromatherapist, meditation and soothing virtual reality. Cashmere Foundation reached 700 patients in 2019. Our patient satisfaction score was a 9.9 out of 10 and 95% of our patients reported a better hospital experience after going through our in-hospital spa program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033884
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081588
IRS990EZ/TotalProgramServiceExpensesAmt069506
IRS990EZ/TotalRevenueAmt074839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://thecashmerefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135953
IRS990ScheduleA/Total509Grp/TotalAmt0247080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247080
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Patient Supplies $12232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable - Beginning $1500 Accounts receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable - Beginning $2376 Accounts Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Happ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cashmere Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CASH
ReturnHeader/Filer/EIN0814007939
ReturnHeader/Filer/PhoneNum06466529098
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 Carrera Drive
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth K Steppe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Morningside Dr SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087108
ReturnHeader/PreparerPersonGrp/PhoneNum05103750648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth K Steppe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-18T10:12:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,899
Liabilities
$0
Net assets
$3,899
Revenue
$74,839
Expenses
$81,588
Net income
-$6,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.33$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.75$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.36$0.65$0.29
2017Summary only. Only limited summary data is available for this year.$0.41$0.01$1.36$0.96$0.40