Civic Intelligence

Holden Village Foundation

EIN 91-1728134 • 501(c)3 • Chelan, WA

Profile

To support holden village, a public charity.

Hco Box 2Chelan, WA 98816

www.holdenvillage.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,002,579 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $1,002,579 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Down

$25,199

Down $14,099 (-36%) from 2018

Expenses

Down

$0

Down $39,298 (-100%) from 2018

Net Income

Up

$25,199

Up $25,199 from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,473,171Liabilities 2010: $0Net Assets 2010: $1,473,1712010Assets 2011: $1,461,839Liabilities 2011: $0Net Assets 2011: $1,461,8392011Assets 2012: $1,586,557Liabilities 2012: $0Net Assets 2012: $1,586,5572012Assets 2013: $994,898Liabilities 2013: $0Net Assets 2013: $994,8982013Assets 2014: $1,006,453Liabilities 2014: $0Net Assets 2014: $1,006,4532014Assets 2015: $952,228Liabilities 2015: $0Net Assets 2015: $952,2282015Assets 2016: $978,719Liabilities 2016: $0Net Assets 2016: $978,7192016Assets 2017: $1,063,874Liabilities 2017: $0Net Assets 2017: $1,063,8742017Assets 2018: $1,002,579Liabilities 2018: $0Net Assets 2018: $1,002,5792018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $61,9242010Expenses 2011: $64,7542011Expenses 2012: $64,3452012Revenue 2013: $58,830Expenses 2013: $808,193Net Income 2013: -$749,3632013Revenue 2014: $36,490Expenses 2014: $36,490Net Income 2014: $02014Revenue 2015: $38,555Expenses 2015: $38,555Net Income 2015: $02015Revenue 2016: $37,988Expenses 2016: $37,988Net Income 2016: $02016Revenue 2017: $38,190Expenses 2017: $62,190Net Income 2017: -$24,0002017Revenue 2018: $39,298Expenses 2018: $39,298Net Income 2018: $02018Revenue 2019: $25,199Expenses 2019: $0Net Income 2019: $25,1992019

Highlighted filing

2019

Revenue$25,199
Expenses$0
Net Income$25,199
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,199
Expenses
$0
Net income
$25,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.06$0.81$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 10, 2020
Return Version
2018v3.2
Gross Receipts
$25,199
Mission and Program Overview

Mission

To support holden village, a public charity.

Assist holden village on mission of renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,002,579$0▼ $1,002,579
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,002,579$0▼ $1,002,579
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$493,212$0▼ $493,212
Permanently Rstr Net Assets$311,445$0▼ $311,445
Temporarily Rstr Net Assets$197,922$0▼ $197,922
Total Net Assets Fund Balance$1,002,579$0▼ $1,002,579
Total Liabilities and Net Assets / Fund Balance$1,002,579$0▼ $1,002,579

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,002,579-▲ $53,391$1,055,970-
2018$1,063,874-▼ $21,997$39,298$1,002,579
2017$978,719-▲ $147,345$62,190$1,063,874
2016$952,228-▲ $64,479$37,988$978,719
2015$1,006,453-▼ $15,670$38,555$952,228
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Charles HoffmanCo Executive Director$73,907$73,907
Margaret Carlson-hoffmanCo Executive Director$73,907$73,907

Board Members and Trustees

NameTitle
Mark SchwehnFoundation President
Joshua PostHolden Village President
Kathryn BlomkerVice President
Anthony TitusBoard Member
Ben StewartBoard Member
Chris HughesBoard Member
Claire SmithBoard Member
Darius LarsenBoard Member
Eric LansverkBoard Member
Hans JohnsonBoard Member
Lois RimboBoard Member
Lola DeaneBoard Member
Norma GallegosBoard Member
Pam FickenscherBoard Member
Peter HernesBoard Member
Samantha LyonBoard Member
Sandra AndersonBoard Member
Sara PitcherBoard Member
James NagelSecretary
Linda KingeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,199
Other Revenue
$0
Change in Net Assets
$25,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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, Section B, Line 11B

“Form 990 was reviewed by the audit and risk management committee of the holden village board of directors.”

Form 990, Part VI, Section B, Line 12C

“It is a regular agenda item during the summer board meeting, and disclosure statements are signed and filed by the administrative assistant to the executive directors.”

Form 990, Part VI, Section C, Line 19

“Holden village holds a strict confidentiality stance. Unless there is a compelling reason to disclose its governing documents/policies or financial statements, this information is dispensed on a "need to know" basis.”

Filing and Contact Details

Filer

Filer Name
Holden Village Foundation
EIN
91-1728134
Phone
5096992404
Address
HCO BOX 2, CHELAN, WA 98816

Signing Officer

Name
Mark Schwehn
Title
Foundation President
Phone
5096992404
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schwehn
Formed
1995
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Dissolution - transfer to holden village -1,081,169.”

Raw XML AppendixShowing 400 of 556 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY HILDIE
IRS990/BooksInCareOfDetail/PhoneNum05096992432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HCO BOX 2
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SCHWEHN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA POST
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1HOLDEN VILLAGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CO EXECUTIVE DIRECTOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-01-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-01-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0916018658

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