Civic Intelligence

The Wyatt Holliday Foundation

990EZ • Fiscal year 2017 • EIN 84-1646228

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,928

Up $18,903 (+79%) from 2016

Net Assets

Up

$42,714

Up $26,536 (+164%) from 2016

Liabilities

Down

$214

Down $7,633 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$104,850

Up $6,404 (+6.5%) from 2016

Expenses

Up

$86,161

Up $3,893 (+4.7%) from 2016

Net Income

Up

$18,689

Up $2,511 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$42,928
Liabilities$214
Net Assets$42,714
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$104,850
Expenses$86,161
Net Income$18,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$104,850
Mission and Program Overview

Mission

SupportEducation for Spec Needs Familie

Program Services

DescriptionGrantsExpenses
Providing support to families with special needs children$53,500$69,627
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela FishExecutive DirectorFT$0--
Denise WalkParent Advisory Council ChairPT$0--
Angela AllisonTreasurerPT$0--
Beth SchubertVice PresidentPT$0--
Corinne DuttonSecretary-$0--
Miranda OwenVoting Board Member-$0--
Lahela PetersonVoting Board Member-$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 Allison
Title
Treasurer
Phone
2535844336
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Yasmin L Caldwell CPA PS Inc
Address
PO Box 1144, Puyallup, WA 98371
Preparer
Yasmin Caldwell
Phone
2538453953
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expenses 45,473”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 214”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098499
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Fish
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Schubert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Corinne Dutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Miranda Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lahela Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Parent Advisory Council Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Voting Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Voting Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt026976
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03537
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011063
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086161
IRS990EZ/TotalProgramServiceExpensesAmt069627
IRS990EZ/TotalRevenueAmt0104850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exceptionalfamilies.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011063
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104850
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 45,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 0 214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Allison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02535844336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm011:35:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205864322
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098371
ReturnHeader/PreparerPersonGrp/PhoneNum02538453953
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yasmin Caldwell
ReturnHeader/ReturnTs02018-11-06T11:34:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,928
Liabilities
$214
Net assets
$42,714
Revenue
$104,850
Expenses
$86,161
Net income
$18,689
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