Civic Intelligence

South Everett Mukilteo Rotary Foundation

990 • Fiscal year 2019 • EIN 91-1971896

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.SEMROTARY.ORG
PO Box 3391Everett, WA 98213

(425) 347-2244

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$659,938

Up $116,996 (+22%) from 2018

Net Assets

Up

$638,612

Up $97,070 (+18%) from 2018

Liabilities

Up

$21,326

Up $19,926 (+1423%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$210,015

Up $24,237 (+13%) from 2018

Expenses

Down

$106,426

Down $1,282 (-1.2%) from 2018

Net Income

Up

$103,589

Up $25,519 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2013: $382,008Liabilities 2013: $44,073Net Assets 2013: $337,9352013Assets 2015: $445,963Liabilities 2015: $375Net Assets 2015: $445,5882015Assets 2018: $542,942Liabilities 2018: $1,400Net Assets 2018: $541,5422018Assets 2019: $659,938Liabilities 2019: $21,326Net Assets 2019: $638,6122019Assets 2020: $623,658Liabilities 2020: $12,575Net Assets 2020: $611,0832020Assets 2021: $783,906Liabilities 2021: $9,339Net Assets 2021: $774,5672021Assets 2022: $750,900Liabilities 2022: $19,582Net Assets 2022: $731,3182022Assets 2023: $786,688Liabilities 2023: $15,700Net Assets 2023: $770,9882023Assets 2024: $862,320Liabilities 2024: $37,834Net Assets 2024: $824,4862024Assets 2025: $991,157Liabilities 2025: $93,872Net Assets 2025: $897,2852025

Highlighted filing

2019

Assets$659,938
Liabilities$21,326
Net Assets$638,612
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $232,7142013Revenue 2015: $282,597Expenses 2015: $195,295Net Income 2015: $87,3022015Revenue 2018: $185,778Expenses 2018: $107,708Net Income 2018: $78,0702018Revenue 2019: $210,015Expenses 2019: $106,426Net Income 2019: $103,5892019Revenue 2020: $77,926Expenses 2020: $103,778Net Income 2020: -$25,8522020Revenue 2021: $186,364Expenses 2021: $105,125Net Income 2021: $81,2392021Revenue 2022: $210,905Expenses 2022: $157,211Net Income 2022: $53,6942022Revenue 2023: $187,572Expenses 2023: $171,399Net Income 2023: $16,1732023Revenue 2024: $213,383Expenses 2024: $192,660Net Income 2024: $20,7232024Revenue 2025: $207,278Expenses 2025: $160,756Net Income 2025: $46,5222025

Highlighted filing

2019

Revenue$210,015
Expenses$106,426
Net Income$103,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$291,959
Mission and Program Overview

Mission

Funding local, regional and international projects for health, education, community services and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,542$638,612▲ $97,070
Investments in Publicly Traded Securities$356,901$387,024▲ $30,123
Savings and Temporary Cash Investments-$251,927-
Cash and Non-Interest-Bearing Accounts$183,993$9,816▼ $174,177
Accounts Receivable$390$8,105▲ $7,715
Land, Buildings, and Equipment, Net$923$566▼ $357
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$542,942$659,938▲ $116,996
Other Assets Total$735$2,500▲ $1,765
Liabilities
Grants Payable-$14,821-
Accounts Payable and Accrued Expenses$1,400$6,505▲ $5,105
Total Liabilities$1,400$21,326▲ $19,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,542$638,612▲ $97,070
Total Liabilities and Net Assets / Fund Balance$542,942$659,938▲ $116,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566$1,848$2,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$356,901$10,500▲ $19,623$0$387,024
2017$332,228$10,000▲ $14,673$0$356,901
2016$304,378$5,000▲ $36,850$14,000$332,228
2015$312,479$0▼ $8,101$0$304,378
2014$272,127$10,000▲ $30,352$0$312,479
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan StonePresident
Buzz RodlandVice President
Julie FrauenholtzBoard Member
Lorna CorriganBoard Member
Vern AllenBoard Member
Martin CrossSecretary
Julie LienhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,163
Program Service Revenue
$0
Investment Income
$17,892
Other Revenue
$125,960
All Other Contributions
$24,013
Change in Net Assets
$103,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,202
Other Expenses$8,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,412--$68,412
Grants to Domestic Individuals$29,790--$29,790
Fees for Service Investment Mgmnt Fees-$3,579-$3,579
Fees for Services Accounting-$2,700-$2,700
Office Expenses-$603-$603
Depreciation Depletion-$357-$357
Other Expenses-$-400-$-400
Total Functional Expenses$98,202$8,224$0$106,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hands for Peacemaking FoundationEverett, WA501(c)3HANDS FOR PEACEMAKING WORKS THROUGH A MYRIAD OF PROJECTS AIMED AT INCREASING THE QUALITY OF LIFE, HEALTH AND EDUCATION FOR GUATEMALA'S POOR.$10,000
Fred Meyer for Kids - Fred R Mey Charitable TrustSan Jose, CA501(c)3Youth Development/k-12 Education Grants for Support Programs and Organizations That Help Youth Build Character, Increase Self Esteem, Develop Leadership and Social Skills, and Participate in Constructive Life Experiences.$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,157
Fundraising Direct Expenses$58,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$204,739$162,589$13,405$149,184
Golf Tournament$21,568$21,568$9,980$11,588
Total Events$226,307$184,157$58,197$125,960
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
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, Section B, Line 11B

“The form 990 is made available to all board members for their review. The return is then signed by the president.”

Form 990, Part VI, Section C, Line 18

“The organization maintains its documents at its home office. The organization's documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available through the website. Internal policies and financial records are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Everett Mukilteo Rotary Foundation
EIN
91-1971896
Phone
4253472244
Address
PO BOX 3391, EVERETT, WA 98213

Signing Officer

Name
Dan Stone
Title
President
Phone
4253472244
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Stone
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Forbes Anderson Pllc
Address
906 SE EVERETT MALL WAY STE 415, EVERETT, WA 98208
Preparer
Albert C Chang CPA
Phone
4252583173
Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06505
IRS990/AccountsReceivableGrp/BOYAmt0390
IRS990/AccountsReceivableGrp/EOYAmt08105
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDING LOCAL, REGIONAL AND INTERNATIONAL PROJECTS FOR HEALTH, EDUCATION, COMMUNITY SERVICES AND ARTS.
IRS990/AllOtherContributionsAmt024013
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04253472244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3391
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0183993
IRS990/CashNonInterestBearingGrp/EOYAmt09816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042150
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066163
IRS990/CYGrantsAndSimilarPaidAmt098202
IRS990/CYInvestmentIncomeAmt017892
IRS990/CYOtherExpensesAmt08224
IRS990/CYOtherRevenueAmt0125960
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103589
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0357
IRS990/DepreciationDepletionGrp/TotalAmt0357
IRS990/Desc0PARTNERSHIP WITH OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT HEALTH, EDUCATION, YOUTH ACTIVITIES, SENIOR ACTIVITIES, AND LOW INCOME CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt058412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03579
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1BUZZ RODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE LIENHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4VERN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORNA CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE FRAUENHOLTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042150
IRS990/FundraisingDirectExpensesAmt058197
IRS990/FundraisingGrossIncomeAmt0184157
IRS990/GainOrLossGrp/SecuritiesAmt0-1460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt058412
IRS990/GrantsPayableGrp/EOYAmt014821
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029790
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068412
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068412
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022287
IRS990/GrossReceiptsAmt0291959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0356901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0387024
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566
IRS990/LandBldgEquipCostOrOtherBssAmt02414
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023747
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDING LOCAL, REGIONAL AND INTERNATIONAL PROJECTS FOR HEALTH, EDUCATION, COMMUNITY SERVICES AND ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0541542
IRS990/NetAssetsOrFundBalancesEOYAmt0638612
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OfficeExpensesGrp/TotalAmt0603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0735
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT LUNCHES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-400
IRS990/OtherExpensesGrp/TotalAmt0750
IRS990/OtherExpensesGrp/TotalAmt1543
IRS990/OtherExpensesGrp/TotalAmt292
IRS990/OtherExpensesGrp/TotalAmt3-400
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN STONE
IRS990/PriorPeriodAdjustmentsAmt0-12244
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL PROJECTS WITH OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT EDUCATION AND QUALITY OF LIFE AND HEALTH FOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP AND LEADERSHIP PROGRAMS FOR STUDENTS OF LOCAL HIGH SCHOOLS AND ANNUAL APPLICATION PROCESS. AWARDS ARE BASED ON ACHIEVEMENT AND NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097148
IRS990/PYInvestmentIncomeAmt026889
IRS990/PYOtherExpensesAmt010560
IRS990/PYOtherRevenueAmt0101953
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0107708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185778
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0103589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0638612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01010659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067855
IRS990ScheduleA/InvestmentIncomeCYPct00.05570
IRS990ScheduleA/InvestmentIncomePYPct00.04750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93810
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt01142162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260014
IRS990ScheduleA/Total509Grp/TotalAmt01149662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01217517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0356901
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0387024
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019623
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0332228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0356901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0304378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0332228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0312479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0304378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0272127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0312479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09980
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES TO ATTEND COLLEGE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HANDS FOR PEACEMAKING WORKS THROUGH A MYRIAD OF PROJECTS AIMED AT INCREASING THE QUALITY OF LIFE, HEALTH AND EDUCATION FOR GUATEMALA'S POOR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH DEVELOPMENT/K-12 EDUCATION GRANTS FOR SUPPORT PROGRAMS AND ORGANIZATIONS THAT HELP YOUTH BUILD CHARACTER, INCREASE SELF ESTEEM, DEVELOP LEADERSHIP AND SOCIAL SKILLS, AND PARTICIPATE IN CONSTRUCTIVE LIFE EXPERIENCES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HANDS FOR PEACEMAKING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRED MEYER FOR KIDS - FRED R MEY CHARITABLE TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0911510814
IRS990ScheduleI/RecipientTable/RecipientEIN1277055532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16893 HAMPTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVERETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE RETURN IS THEN SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS ITS DOCUMENTS AT ITS HOME OFFICE. THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE WEBSITE. INTERNAL POLICIES AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$659,938
Liabilities
$21,326
Net assets
$638,612
Revenue
$210,015
Expenses
$106,426
Net income
$103,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.94$8.97$2.07$1.61$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.38$8.24$2.13$1.93$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.16$7.71$1.88$1.71$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.20$7.31$2.11$1.57$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.09$7.75$1.86$1.05$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.13$6.11$0.78$1.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.21$6.39$2.10$1.06$1.04
2018Summary only. Only limited summary data is available for this year.$5.43$0.01$5.42$1.86$1.08$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.83$1.95$0.87
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.44$3.38$2.33