Civic Intelligence

Ryan Hill Research Foundation Co Bette Glass

990 • Fiscal year 2016 • EIN 91-0980261

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

7023 174th Street SWEdmonds, WA 98026

(425) 745-4065

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$16,800

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,567,475

Up $28,541 (+1.1%) from 2015

Net Assets

Up

$2,567,475

Up $28,541 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$133,616

Down $40,246 (-23%) from 2015

Expenses

Down

$105,075

Down $6,830 (-6.1%) from 2015

Net Income

Down

$28,541

Down $33,416 (-54%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,435,246Liabilities 2010: $0Net Assets 2010: $2,435,2462010Assets 2011: $2,422,322Liabilities 2011: $0Net Assets 2011: $2,422,3222011Assets 2012: $2,409,203Liabilities 2012: $0Net Assets 2012: $2,409,2032012Assets 2013: $2,436,800Liabilities 2013: $0Net Assets 2013: $2,436,8002013Assets 2014: $2,476,977Liabilities 2014: $0Net Assets 2014: $2,476,9772014Assets 2015: $2,538,934Liabilities 2015: $0Net Assets 2015: $2,538,9342015Assets 2016: $2,567,475Liabilities 2016: $0Net Assets 2016: $2,567,4752016Assets 2017: $2,613,946Liabilities 2017: $0Net Assets 2017: $2,613,9462017Assets 2018: $2,679,914Liabilities 2018: $0Net Assets 2018: $2,679,9142018Assets 2019: $2,735,095Liabilities 2019: $0Net Assets 2019: $2,735,0952019Assets 2020: $2,750,179Liabilities 2020: $0Net Assets 2020: $2,750,1792020Assets 2021: $2,849,969Liabilities 2021: $0Net Assets 2021: $2,849,9692021Assets 2022: $2,938,853Liabilities 2022: $0Net Assets 2022: $2,938,8532022Assets 2023: $3,012,966Liabilities 2023: $0Net Assets 2023: $3,012,9662023Assets 2024: $3,115,420Liabilities 2024: $0Net Assets 2024: $3,115,4202024

Highlighted filing

2016

Assets$2,567,475
Liabilities$0
Net Assets$2,567,475

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $99,8012010Revenue 2011: $84,344Expenses 2011: $97,268Net Income 2011: -$12,9242011Expenses 2012: $93,3712012Revenue 2013: $141,944Expenses 2013: $114,347Net Income 2013: $27,5972013Revenue 2014: $158,205Expenses 2014: $116,934Net Income 2014: $41,2712014Revenue 2015: $173,862Expenses 2015: $111,905Net Income 2015: $61,9572015Revenue 2016: $133,616Expenses 2016: $105,075Net Income 2016: $28,5412016Revenue 2017: $176,238Expenses 2017: $129,767Net Income 2017: $46,4712017Revenue 2018: $226,942Expenses 2018: $160,974Net Income 2018: $65,9682018Revenue 2019: $205,845Expenses 2019: $150,664Net Income 2019: $55,1812019Revenue 2020: $157,327Expenses 2020: $142,243Net Income 2020: $15,0842020Revenue 2021: $249,913Expenses 2021: $150,123Net Income 2021: $99,7902021Revenue 2022: $236,257Expenses 2022: $147,373Net Income 2022: $88,8842022Revenue 2023: $217,477Expenses 2023: $143,364Net Income 2023: $74,1132023Revenue 2024: $237,199Expenses 2024: $134,745Net Income 2024: $102,4542024

Highlighted filing

2016

Revenue$133,616
Expenses$105,075
Net Income$28,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$549,298
Mission and Program Overview

Mission

Research in gastroesophageal diseases and cancer, development of new surgical techniques and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,538,934$2,567,475▲ $28,541
Investments in Publicly Traded Securities$2,429,466$2,455,482▲ $26,016
Savings and Temporary Cash Investments$103,731$81,781▼ $21,950
Cash and Non-Interest-Bearing Accounts$5,551$30,118▲ $24,567
Land, Buildings, and Equipment, Net$92$0▼ $92
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,538,934$2,567,475▲ $28,541
Other Assets Total$94$94→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,538,934$2,567,475▲ $28,541
Total Liabilities and Net Assets / Fund Balance$2,538,934$2,567,475▲ $28,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,930$33,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bette GlassExecutive DirectorPT$16,800$16,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$133,616
Other Revenue
$0
Change in Net Assets
$28,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$28,275
Salaries, Compensation, and Employee Benefits$16,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Service Investment Mgmnt Fees-$18,443-$18,443
Current Officers, Directors, Trustees, and Key Employees$8,400$8,400-$16,800
Travel$5,189--$5,189
Fees for Services Accounting-$1,920-$1,920
Insurance-$1,162-$1,162
Other Expenses-$670-$670
Depreciation Depletion-$92-$92
Fees for Services Legal-$35-$35
Total Functional Expenses$73,589$31,486$0$105,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Mason Medical CenterSeattle, WA-Support of Research Fellows$50,000
Swedish FoundationSeattle, WA-Support of Research Fellows$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Torrance hill, director, and lucius hill iv, vice president, have a family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of form 990 is provided to members of the board of directors for review upon their request.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Signatures from all members of the board are obtained annually indicating compliance with the conflict of interest policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy, and copy of tax return are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ryan Hill Research Foundation
EIN
91-0980261
Phone
4257454065
Address
7023 174TH STREET SW, EDMONDS, WA 98026

Signing Officer

Name
Bette J Glass
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Barbara Carney
Phone
4257748888
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt054382
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt060000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0470064
IRS990/GrossReceiptsAmt0549298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01162
IRS990/InsuranceGrp/TotalAmt01162
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt079234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02429466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02455482
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033930
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415682
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RESEARCH IN GASTROESOPHAGEAL DISEASES AND CANCER, DEVELOPMENT OF NEW SURGICAL TECHNIQUES AND THERAPIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02538934
IRS990/NetAssetsOrFundBalancesEOYAmt02567475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt094
IRS990/OtherAssetsTotalGrp/EOYAmt094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN INCOME TAX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/TotalAmt0764
IRS990/OtherExpensesGrp/TotalAmt1670
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt0173795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025091
IRS990/PYOtherRevenueAmt067
IRS990/PYRevenuesLessExpensesAmt061957
IRS990/PYSalariesCompEmpBnftPaidAmt016814
IRS990/PYTotalExpensesAmt0111905
IRS990/PYTotalRevenueAmt0173862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02538934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02567475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081781
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0CENTERS SEATTLE
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0WA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA MASON AND SWEDISH MED
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033930
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF RESEARCH FELLOWS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF RESEARCH FELLOWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SWEDISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VIRGINIA MASON MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0910983214
IRS990ScheduleI/RecipientTable/RecipientEIN1910565539

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.24$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.22$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.24$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.25$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.23$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.13$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.09
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.08$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.10