Civic Intelligence

Cashmere Foundation

990EZ • Fiscal year 2020 • EIN 81-4007939

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization Profilecashmerefoundation.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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,649

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-57%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,184

Up $285 (+7.3%) from 2019

Net Assets

Up

$4,184

Up $285 (+7.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$32,549

Down $42,290 (-57%) from 2019

Expenses

Down

$32,264

Down $49,324 (-60%) from 2019

Net Income

Up

$285

Up $7,034 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$4,184
Liabilities$0
Net Assets$4,184
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$32,549
Expenses$32,264
Net Income$285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$32,549
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. In 2020, Covid-19 forced Cashmere to stop in-hospital spa services with patients. Instead, the organization dedicated time to fulfilling its mission remotely; shipping out spa donations (lotions, essential oils, and spa slippers) to nurses and patients. Cashmere continued hosting online meditations for patients to use while in treatment. Cashmere was able to perform our Spa services in-hospital all of January 2020 prior to restrictions. Patient satisfaction score remains a 10/10, and a recommendation score of 9.9/10.$25,517-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HappPresident & CEOPT$19,500$149$19,649
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
2021-03-12
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 Revenue.1

“Legal settlement $3689”

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1012

“Insurance $4507”

Other Expenses.1

“Software $1793”

Other Expenses.2

“In-kind products $500”

Other Expenses.3

“Patient Supplies $281”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OtherExpensesTotalAmt07131
IRS990EZ/OtherRevenueTotalAmt03689
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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. In 2020, Covid-19 forced Cashmere to stop in-hospital spa services with patients. Instead, the organization dedicated time to fulfilling its mission remotely; shipping out spa donations (lotions, essential oils, and spa slippers) to nurses and patients. Cashmere continued hosting online meditations for patients to use while in treatment. Cashmere was able to perform our Spa services in-hospital all of January 2020 prior to restrictions. Patient satisfaction score remains a 10/10, and a recommendation score of 9.9/10.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025517
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt032549
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03689
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279629
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Legal settlement $3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-kind products $500
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Happ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
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ReturnHeader/Filer/EIN0814007939
ReturnHeader/Filer/PhoneNum06466529098
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087108
ReturnHeader/PreparerPersonGrp/PhoneNum05103750648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth K Steppe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-12T09:49:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Happ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,184
Liabilities
$0
Net assets
$4,184
Revenue
$32,549
Expenses
$32,264
Net income
$285
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