Civic Intelligence

Rainier Foothills Wellness Foundation

990 • Fiscal year 2013 • EIN 91-1192604

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.ENUMCLAWRHF.ORG
PO Box 90598022

(360) 802-3206

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$283,298

Down $64,317 (-19%) from 2012

Net Assets

Down

$283,298

Down $64,317 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

$205,273

No earlier filing loaded for comparison.

Expenses

Up

$269,590

Up $45,558 (+20%) from 2012

Net Income

-$64,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $406,921Liabilities 2010: $0Net Assets 2010: $406,9212010Assets 2011: $370,746Liabilities 2011: $0Net Assets 2011: $370,7462011Assets 2012: $347,615Liabilities 2012: $0Net Assets 2012: $347,6152012Assets 2013: $283,298Liabilities 2013: $0Net Assets 2013: $283,2982013Assets 2014: $225,923Liabilities 2014: $0Net Assets 2014: $225,9232014Assets 2015: $259,015Liabilities 2015: $0Net Assets 2015: $259,0152015Assets 2016: $230,310Liabilities 2016: $0Net Assets 2016: $230,3102016Assets 2017: $341,320Liabilities 2017: $0Net Assets 2017: $341,3202017Assets 2018: $385,133Liabilities 2018: $0Net Assets 2018: $385,1332018Assets 2019: $313,118Liabilities 2019: $02019Assets 2020: $388,184Liabilities 2020: $3,140Net Assets 2020: $385,0442020Assets 2021: $549,524Liabilities 2021: $57,439Net Assets 2021: $492,0852021Assets 2022: $676,781Liabilities 2022: $6,365Net Assets 2022: $670,4162022Assets 2023: $786,734Liabilities 2023: $297Net Assets 2023: $786,4372023Assets 2024: $1,081,556Liabilities 2024: $9,611Net Assets 2024: $1,071,9452024

Highlighted filing

2013

Assets$283,298
Liabilities$0
Net Assets$283,298
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $137,104Expenses 2010: $452,812Net Income 2010: -$315,7082010Revenue 2011: $160,486Expenses 2011: $196,661Net Income 2011: -$36,1752011Expenses 2012: $224,0322012Revenue 2013: $205,273Expenses 2013: $269,590Net Income 2013: -$64,3172013Revenue 2014: $310,520Expenses 2014: $367,895Net Income 2014: -$57,3752014Revenue 2015: $469,231Expenses 2015: $436,139Net Income 2015: $33,0922015Revenue 2016: $422,764Expenses 2016: $451,469Net Income 2016: -$28,7052016Revenue 2017: $531,983Expenses 2017: $420,973Net Income 2017: $111,0102017Revenue 2018: $436,045Expenses 2018: $392,232Net Income 2018: $43,8132018Revenue 2019: $167,150Expenses 2019: $239,165Net Income 2019: -$72,0152019Revenue 2020: $373,962Expenses 2020: $303,887Net Income 2020: $70,0752020Revenue 2021: $470,348Expenses 2021: $363,307Net Income 2021: $107,0412021Revenue 2022: $659,072Expenses 2022: $549,626Net Income 2022: $109,4462022Revenue 2023: $644,591Expenses 2023: $528,570Net Income 2023: $116,0212023Revenue 2024: $962,286Expenses 2024: $676,778Net Income 2024: $285,5082024

Highlighted filing

2013

Revenue$205,273
Expenses$269,590
Net Income-$64,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$264,285
Mission and Program Overview

Mission

To support community healthcare services on the plateau and other healthcare needs within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,908$150,072▼ $15,836
Savings and Temporary Cash Investments$178,880$131,197▼ $47,683
Land, Buildings, and Equipment, Net$2,327$1,529▼ $798
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$347,615$283,298▼ $64,317
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$347,615$283,298▼ $64,317
Total Net Assets Fund Balance$347,615$283,298▼ $64,317
Total Liabilities and Net Assets / Fund Balance$347,615$283,298▼ $64,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,529$25,868$27,397
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alan PredmorePresident
Alan GamblinVice President
Larry JensenVice President
Ralph Zech MdSecretary
Russ WeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,100
Program Service Revenue
$0
Investment Income
$294
Other Revenue
$101,879
All Other Contributions
$102,410
Change in Net Assets
$-64,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,207
Other Expenses$88,593
Grants and Similar Amounts Paid$10,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,634$82,604-$158,238
All Other Expenses$7,502$10,673-$18,175
Payroll Taxes$5,526$6,443-$11,969
Grants to Domestic Individuals$10,790--$10,790
Occupancy-$6,579-$6,579
Office Expenses-$5,111-$5,111
Other Expenses$4,575--$4,575
Advertising-$3,896-$3,896
Insurance-$2,911-$2,911
Fees for Services Accounting-$1,300-$1,300
Depreciation Depletion-$798-$798
Fees for Services Other-$770-$770
Total Functional Expenses$148,505$121,085$0$269,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,891
Fundraising Direct Expenses$59,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,064$117,374$34,055$83,319
Event 2$31,405$31,405$16,783$14,622
Total Events$161,581$160,891$59,012$101,879
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“ANNUAL ELECTIONS”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions subject to board appoval”

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

“Board members/officer review”

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

“Disclosure required by board”

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

“UPON REQUEST AT OFFICE”

Filing and Contact Details

Filer

EIN
91-1192604
Phone
3608023206

Signing Officer

Name
Suzanne Lewis
Title
Officer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Predmore
Formed
1982
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
30

Preparer

Preparer
Carl W Hart Sr
Phone
3608255515
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0861423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030145
IRS990ScheduleA/InvestmentIncomeCYPct00.02590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt01134660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218329
IRS990ScheduleA/Total509Grp/TotalAmt01134660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059012
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160891
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY FANTASY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DUCK RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS/SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS SUBJECT TO BOARD APPOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS/OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE REQUIRED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347615
IRS990/TotalAssetsEOYAmt0283298
IRS990/TotalAssetsGrp/BOYAmt0347615
IRS990/TotalAssetsGrp/EOYAmt0283298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103100
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,298
Liabilities
$0
Net assets
$283,298
Revenue
$205,273
Expenses
$269,590
Net income
-$64,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.96$0.68$0.29
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.64$0.53$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.66$0.55$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.47$0.36$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.37$0.30$0.07
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.17$0.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.44$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.53$0.42$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.16$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.14$0.45$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits