Civic Intelligence

The Irwin Foundation

990EZ • Fiscal year 2018 • EIN 91-2091416

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileN/A
PO Box 10668Yakima, WA 98909

(509) 248-0194

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,667

Down $8,057 (-9.7%) from 2017

Net Assets

Down

$74,667

Down $8,057 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $80,000 (-100%) from 2017

Expenses

Down

$8,057

Down $45,619 (-85%) from 2017

Net Income

Down

-$8,057

Down $34,381 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2010: $350Liabilities 2010: $0Net Assets 2010: $3502010Assets 2011: $10,250Liabilities 2011: $0Net Assets 2011: $10,2502011Assets 2012: $10,506Liabilities 2012: $0Net Assets 2012: $10,5062012Assets 2013: $10,506Liabilities 2013: $0Net Assets 2013: $10,5062013Assets 2014: $15,506Liabilities 2014: $0Net Assets 2014: $15,5062014Assets 2015: $51,520Liabilities 2015: $0Net Assets 2015: $51,5202015Assets 2016: $56,400Liabilities 2016: $0Net Assets 2016: $56,4002016Assets 2017: $82,724Liabilities 2017: $0Net Assets 2017: $82,7242017Assets 2018: $74,667Liabilities 2018: $0Net Assets 2018: $74,6672018

Highlighted filing

2018

Assets$74,667
Liabilities$0
Net Assets$74,667
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KExpenses 2010: $4,5142010Expenses 2011: $85,1082011Expenses 2012: $18,9472012Revenue 2013: $2Expenses 2013: $2Net Income 2013: $02013Revenue 2014: $40,000Expenses 2014: $35,000Net Income 2014: $5,0002014Revenue 2015: $20,000Expenses 2015: $32,075Net Income 2015: -$12,0752015Revenue 2016: $5,000Expenses 2016: $120Net Income 2016: $4,8802016Revenue 2017: $80,000Expenses 2017: $53,676Net Income 2017: $26,3242017Revenue 2018: $0Expenses 2018: $8,057Net Income 2018: -$8,0572018

Highlighted filing

2018

Revenue$0
Expenses$8,057
Net Income-$8,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To operate exclusively for religious, charitable, scientific, literary and/or educational purposes by supporting other organizations with the same purpose.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS ARE GENERALLY MADE TO CHARITABLE ORGANIZATIONS THAT PROMOTE A MESSAGE OF CHRISTIAN VALUES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERE IRWINPresident-$0--
RAFAEL FERNANDEZSecretary/Treasurer-$0--
SKIP C SCHOFFVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Irwin Foundation
EIN
91-2091416
Phone
5092480194
Address
PO BOX 10668, YAKIMA, WA 98909

Signing Officer

Name
Jere Irwin
Title
Officer
Phone
5092480194
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Alegria & Company Ps
Address
601 N 39TH AVENUE, YAKIMA, WA 98902
Preparer
Sue Price
Phone
5095751065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: religious tv programming. Grantee name: christian broadcasting of yakima. Grantee address: 2402 wj st f yakima, wa 98902. Grantee relationship: supported organization. Date of gift: 12/12/18. Amount given: 8,057.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: jere fund investment club partnership. Beg. Of year amount: 48,089. End of year amount: 48,089.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEIDI SCHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05092480194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 W J STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8057
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074667
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08057
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERE IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SKIP C SCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048089
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND/OR EDUCATIONAL PURPOSES BY SUPPORTING OTHER ORGANIZATIONS WITH THE SAME PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS ARE GENERALLY MADE TO CHARITABLE ORGANIZATIONS THAT PROMOTE A MESSAGE OF CHRISTIAN VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08057
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510188716
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08057
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN BROADCASTING OF YAKIMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt08057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: RELIGIOUS TV PROGRAMMING. GRANTEE NAME: CHRISTIAN BROADCASTING OF YAKIMA. GRANTEE ADDRESS: 2402 WJ ST F YAKIMA, WA 98902. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 12/12/18. AMOUNT GIVEN: 8,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: JERE FUND INVESTMENT CLUB PARTNERSHIP. BEG. OF YEAR AMOUNT: 48,089. END OF YEAR AMOUNT: 48,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERE IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05092480194
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IRWIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRWI
ReturnHeader/Filer/EIN0912091416
ReturnHeader/Filer/PhoneNum05092480194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10668
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A78D6DD5A5729741AF9D562577ECFF0325D8F608
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.9.243
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:58:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910856953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEGRIA & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N 39TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751065
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE PRICE
ReturnHeader/ReturnTs02019-09-04T13:39:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,667
Liabilities
$0
Net assets
$74,667
Revenue
$0
Expenses
$8,057
Net income
-$8,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$74.7$0.00$74.7$0.00$8.06$8.06
2017Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$80.0$53.7$26.3
2016Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$5.00$0.12$4.88
2015Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$20.0$32.1$12.1
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$40.0$35.0$5.00
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$85.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$4.51