Civic Intelligence

Cashmere Foundation

990EZ • Fiscal year 2018 • EIN 81-4007939

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization Profilethecashmerefoundation.org
1770 BroadwaySan Francisco, CA 94109

(646) 652-9098

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,307

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$13,024

Down $27,827 (-68%) from 2017

Net Assets

$10,648

No earlier filing loaded for comparison.

Liabilities

Up

$2,376

Up $1,089 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$36,288

Down $99,664 (-73%) from 2017

Expenses

Down

$65,204

Down $31,184 (-32%) from 2017

Net Income

Down

-$28,916

Down $68,480 (-173%) from 2017

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

2018

Assets$13,024
Liabilities$2,376
Net Assets$10,648
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$36,288
Expenses$65,204
Net Income-$28,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$36,288
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 1,000 patients in 2018. Our patient satisfaction score was a 9.9 out of 10 and 95% reported a better hospital experience after going through our in-hospital spa program.$48,877-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HappPresident & CEOPT$19,900$5,407$25,307
Margaret A Chesney PhDSecretary-$0--
Dianne Shumay PhDChairman-$0--
Patricia KarpasChairman-$0--
Suzanne KissingerChairman-$0--
Melissa FerstChairman-$0--
Lisa TannenbaumChairman-$0--
Filing and Contact Details

Filer

Filer Name
Cashmere Foundation
EIN
81-4007939
Phone
6466529098
Address
1770 Broadway, San Francisco, CA 94109

Signing Officer

Name
Rachel Happ
Title
President & CEO
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $908”

Other Expenses.1002

“Office Expenses $2026”

Other Expenses.1005

“Travel $1976”

Other Expenses.1012

“Insurance $4883”

Other Expenses.1

“Patient Supplies $10097”

Other Expenses.2

“Content $1188”

Other Expenses.3

“Other $924”

Other Expenses.4

“Meals and Entertainment $650”

Other Expenses.5

“Events $608”

Other Expenses.6

“Licenses $81”

Other Expenses.7

“Bank Fees $59”

Other Assets.1

“Accounts receivable - Beginning $26500 Accounts receivable - Ending $1500”

Total Liabilities.1

“Accounts Payable - Beginning $1287 Accounts Payable - Ending $2376”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01770 Broadway Street Suite 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011524
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036288
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012919
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Happ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret A Chesney PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dianne Shumay PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Karpas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suzanne Kissinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Ferst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Tannenbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt023400
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 1,000 patients in 2018. Our patient satisfaction score was a 9.9 out of 10 and 95% reported a better hospital experience after going through our in-hospital spa program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025307
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065204
IRS990EZ/TotalProgramServiceExpensesAmt048877
IRS990EZ/TotalRevenueAmt036288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://thecashmerefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172241
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/PublicSupportTotal509Amt0172241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135953
IRS990ScheduleA/Total509Grp/TotalAmt0172241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Patient Supplies $10097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Content $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts receivable - Beginning $26500 Accounts receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable - Beginning $1287 Accounts Payable - Ending $2376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Happ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cashmere Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CASH
ReturnHeader/Filer/EIN0814007939
ReturnHeader/Filer/PhoneNum06466529098
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 Broadway
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-18T14:57:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,024
Liabilities
$2,376
Net assets
$10,648
Revenue
$36,288
Expenses
$65,204
Net income
-$28,916
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