Civic Intelligence

Rainier Foothills Wellness Foundation

990 • Fiscal year 2020 • EIN 91-1192604

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 16, 2021

Organization ProfileWWW.RFWELLNESSFOUNDATION.ORG
PO Box 905Enumclaw, WA 98022

(360) 802-3206

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$388,184

Up $75,066 (+24%) from 2019

Net Assets

$385,044

No earlier filing loaded for comparison.

Liabilities

Up

$3,140

Up $3,140 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$373,962

Up $206,812 (+124%) from 2019

Expenses

Up

$303,887

Up $64,722 (+27%) from 2019

Net Income

Up

$70,075

Up $142,090 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$388,184
Liabilities$3,140
Net Assets$385,044
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$373,962
Expenses$303,887
Net Income$70,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 16, 2021
Return Version
2019v5.0
Gross Receipts
$424,337
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,734$368,617▲ $86,883
Land, Buildings, and Equipment, Net$22,473$10,245▼ $12,228
Cash and Non-Interest-Bearing Accounts$12,376$8,821▼ $3,555
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$317,084$388,184▲ $71,100
Other Assets Total$501$501→ $0
Liabilities
Other Liabilities$2,115$3,140▲ $1,025
Total Liabilities$2,115$3,140▲ $1,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,969$385,044▲ $70,075
Total Net Assets Fund Balance$314,969$385,044▲ $70,075
Total Liabilities and Net Assets / Fund Balance$317,084$388,184▲ $71,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,245$66,821$77,066
Other Land Buildings-$11,472$11,472
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry KauffmanPresident
Susan JouflasVice President
Alan GamblinTrustee
Elaine ParksTrustee
Jane EnsleyTrustee
Kim SweeneySecretary
Suzanne LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,082
Program Service Revenue
$0
Investment Income
$1,904
Other Revenue
$93,976
All Other Contributions
$278,082
Change in Net Assets
$70,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,487
Other Expenses$149,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,061$41,227-$129,288
Occupancy-$22,910-$22,910
Payroll Taxes$11,231$7,728-$18,959
Depreciation Depletion$12,228--$12,228
All Other Expenses$3,678$8,249-$11,927
Insurance$9,396$1,195-$10,591
Fees for Services Other-$7,379-$7,379
Other Employee Benefits$4,296$1,944-$6,240
Other Expenses$1,692$3,255-$4,947
Advertising$2,077$2,678-$4,755
Information Technology-$3,679-$3,679
Travel$128--$128
Total Functional Expenses$196,740$107,147$0$303,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,351
Fundraising Direct Expenses$50,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fantasy$144,351$144,351$12,072$132,279
Total Events$144,351$144,351$50,375$93,976
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,139
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rainier Foothills Wellness Foundation
EIN
91-1192604
Phone
3608023206
Address
PO BOX 905, ENUMCLAW, WA 98022

Signing Officer

Name
Sara Stratton
Title
Executive Director
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
150

Preparer

Firm
Goodfellow Mahaffey & Associates PS
Address
416 Roosevelt Ave E, Enumclaw, WA 98022
Preparer
Chase E Mahaffey CPA
Phone
3608259721
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IRS990/ReconcilationRevenueExpnssAmt070075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660775
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02029
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02237349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511269
IRS990ScheduleA/Total509Grp/TotalAmt02237349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02239378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010245
IRS990ScheduleD/TotalLiabilityAmt03140
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FANTASY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093976
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317084
IRS990/TotalAssetsEOYAmt0388184
IRS990/TotalAssetsGrp/BOYAmt0317084
IRS990/TotalAssetsGrp/EOYAmt0388184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278082
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02115
IRS990/TotalLiabilitiesEOYAmt03140
IRS990/TotalLiabilitiesGrp/BOYAmt02115
IRS990/TotalLiabilitiesGrp/EOYAmt03140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385044
IRS990/TotalProgramServiceExpensesAmt0196740
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373962
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388184
IRS990/TravelGrp/ProgramServicesAmt0128
IRS990/TravelGrp/TotalAmt0128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 905
IRS990/USAddress/CityNm0ENUMCLAW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,184
Liabilities
$3,140
Net assets
$385,044
Revenue
$373,962
Expenses
$303,887
Net income
$70,075
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
2020Detailed filing. Detailed filing data is available for this year.$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

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