Civic Intelligence

Dish Foundation Inc

EIN 84-3141010 • 501(c)3 • Bellingham, WA

Profile

To employ persons with intellectual and developmental disabilities (idd).

127 Polo Park DriveBellingham, WA 98229

www.dishfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$67,284

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$67,284

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$50,340

No earlier filing loaded for comparison.

Expenses

$8,450

No earlier filing loaded for comparison.

Net Income

$41,890

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $67,284Liabilities 2021: $0Net Assets 2021: $67,2842021

Highlighted filing

2021

Assets$67,284
Liabilities$0
Net Assets$67,284
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $50,340Expenses 2021: $8,450Net Income 2021: $41,8902021

Highlighted filing

2021

Revenue$50,340
Expenses$8,450
Net Income$41,890
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,284
Liabilities
$0
Net assets
$67,284
Revenue
$50,340
Expenses
$8,450
Net income
$41,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$50.3$8.45$41.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$50,340
Mission and Program Overview

Mission

To employ persons with intellectual and developmental disabilities (idd).

Employment and education of persons with disabilities with the goal of empowering them with dignity, independence, sense of purpose and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,130$53,292▲ $28,162
Land, Buildings, and Equipment, Net-$9,880-
Pledges and Grants Receivable$270$3,740▲ $3,470
Total Assets$25,400$67,284▲ $41,884
Other Assets Total-$372-
Liabilities
Accounts Payable and Accrued Expenses$6--
Total Liabilities$6$0▼ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,394$67,284▲ $41,890
Total Net Assets Fund Balance$25,394$67,284▲ $41,890
Total Liabilities and Net Assets / Fund Balance$25,400$67,284▲ $41,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,880-$9,880
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Suzanne TaylorPresident
David RheaDirector
April DoughtySecretary
Stephanie ArtinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,042
Program Service Revenue
$35
Investment Income
$9
Other Revenue
$1,254
All Other Contributions
$48,662
Change in Net Assets
$41,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,450
Total Fundraising Expense$464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,733--$3,733
Conferences and Meetings-$1,207$464$1,671
Insurance-$1,399-$1,399
Other Expenses$1,121$29-$29
Total Functional Expenses$4,854$3,132$464$8,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$888
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Suzanne taylor david rhea president director father”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is presented for review and approval by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members excuse themselves from conversations and voiting where a conflict of interest is present or could be perceived as present.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dish Foundation Inc
EIN
84-3141010
Phone
3606566834
Address
127 POLO PARK DRIVE, BELLINGHAM, WA 98229

Signing Officer

Name
Stephanie Artino
Title
Treasurer
Phone
3606566834
Signed
2023-03-15

Organization Details

Principal Officer
Suzanne Taylor
Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist as mentors to individuals with intellectual and development disabilities as well as assist with fundraising events.”

Form 990, Page 2, Part III, Line 4D

“Specialized habilitation program is a person-centered goal program to help clients accomplish various life skill goals and work toward independent living in self empowerment, safety awareness & self advocacy, interpersonal effectivness & effective social communication, coping strategies for everyday life challenges and managing daily tasks and learning new skills.”

Form 990, Part IX, Line 11G

“VIDEOGRAPHER 3,733 0 0”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUZANNE TAYLOR DAVID RHEA PRESIDENT DIRECTOR FATHER
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04854
IRS990/TotalFunctionalExpensesGrp/TotalAmt08450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067284
IRS990/TotalProgramServiceExpensesAmt04854
IRS990/TotalProgramServiceRevenueAmt035
IRS990/TotalRevenueGrp/ExclusionAmt0361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050340
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 POLO PARK DRIVE
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098229
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISHFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0WE RESPECTIVELY REQUEST ABATEMENT OF ANY LATE FILING PENALTIES FOR FILING AFTER NOVEMBER 15, 2022. THIS WAS THE INITIAL FILING OF THE FULL FORM 990 AS THE ORGANIZATION'S GROSS RECEIPTS EXCEEDED 50,000 FOR THE YEAR. THE RETURN WAS PREPARED BUT INADVERTENTLY FAILED TO BE SUBMITTED TO THE IRS. AS SOON AS THE ERROR WAS DISCOVERED, THE RETURN WAS SUBMITTED. PREVIOUS RETURNS WERE FILED WITH A POSTCARD FILING. FUTURE RETURNS WILL BE FILED TIMELY.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606566834
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DISH
ReturnHeader/Filer/EIN0843141010
ReturnHeader/Filer/PhoneNum03606566834
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 POLO PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098229
ReturnHeader/ReturnTs02023-03-15T22:05:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARTINO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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