Civic Intelligence

The Wyatt Holliday Foundation

990EZ • Fiscal year 2016 • EIN 84-1646228

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.exceptionalfamilies.org
5605 100th St SW Suite ALakewood, WA 98499

(253) 584-4336

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,025

Up $20,252 (+537%) from 2009

Net Assets

$16,178

No earlier filing loaded for comparison.

Liabilities

Up

$7,847

Up $7,847 from 2009

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$98,446

Up $90,361 (+1118%) from 2009

Expenses

Up

$82,268

Up $73,809 (+873%) from 2009

Net Income

Up

$16,178

Up $16,552 (+4426%) from 2009

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2009: $3,773Liabilities 2009: $02009Assets 2016: $24,025Liabilities 2016: $7,847Net Assets 2016: $16,1782016Assets 2017: $42,928Liabilities 2017: $214Net Assets 2017: $42,7142017Assets 2018: $12,962Liabilities 2018: $83Net Assets 2018: $12,8792018

Highlighted filing

2016

Assets$24,025
Liabilities$7,847
Net Assets$16,178
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2009: $8,085Expenses 2009: $8,459Net Income 2009: -$3742009Revenue 2016: $98,446Expenses 2016: $82,268Net Income 2016: $16,1782016Revenue 2017: $104,850Expenses 2017: $86,161Net Income 2017: $18,6892017Revenue 2018: $56,710Expenses 2018: $86,545Net Income 2018: -$29,8352018

Highlighted filing

2016

Revenue$98,446
Expenses$82,268
Net Income$16,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$98,446
Mission and Program Overview

Mission

SupportEducation for Spec Needs Familie

Program Services

DescriptionGrantsExpenses
Providing Support to families with special needs children$44,500$36,064
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela FishExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Wyatt Holliday Foundation
EIN
84-1646228
Address
5605 100th St SW Suite A, Lakewood, WA 98499

Signing Officer

Name
Angela Fish
Title
President
Phone
2535844336
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Schwind Accounting Services Inc
Address
11012 Gravelly Lake Drive SW, Lakewood, WA 98499
Preparer
Judy Schwind
Phone
2533271648
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expenses 36,064”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRetained Earnings 0 7,847”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt06000
IRS990EZ/BooksInCareOfDetail/PersonNm0Angela Fish
IRS990EZ/BooksInCareOfDetail/PhoneNum02535844336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05605 100th St SW Suite A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098499
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024025
IRS990EZ/FundraisingGrossIncomeAmt06941
IRS990EZ/GrossReceiptsAmt098446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016178
IRS990EZ/OccupancyRentUtltsAndMaintAmt014628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036064
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SupportEducation for Spec Needs Familie
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramServiceRevenueAmt028915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Support to families with special needs children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06941
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082268
IRS990EZ/TotalProgramServiceExpensesAmt036064
IRS990EZ/TotalRevenueAmt098446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exceptionalfamilies.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt098446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098446
IRS990ScheduleA/Total509Grp/TotalAmt098446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 36,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRetained Earnings 0 7,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Fish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02535844336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wyatt Holliday Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WYAT
ReturnHeader/Filer/EIN0841646228
ReturnHeader/Filer/USAddress/AddressLine1Txt05605 100th St SW Suite A
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098499
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BE4AF1057F5863312AD2B5F42C06394130A5ED4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BE4AF1057F5863312AD2B5F42C06394130A5ED4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09180522017319ptbsl2h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0131.191.21.31
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270848547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwind Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011012 Gravelly Lake Drive SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02533271648
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Schwind
ReturnHeader/ReturnTs02017-11-15T19:24:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,025
Liabilities
$7,847
Net assets
$16,178
Revenue
$98,446
Expenses
$82,268
Net income
$16,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.57$0.87$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.05$0.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.98$0.82$0.16
2009Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.08$0.00