Civic Intelligence

Skagit Hospice Foundation

990 • Fiscal year 2013 • EIN 91-2094964

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.HOSPICENW.ORG
227 Freeway Drive No A98273

(360) 814-5702

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$92,943

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,948,994

Up $453,141 (+13%) from 2012

Net Assets

Up

$3,931,109

Up $455,605 (+13%) from 2012

Liabilities

Down

$17,885

Down $2,464 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

$529,395

No earlier filing loaded for comparison.

Expenses

Up

$331,865

Up $18,303 (+5.8%) from 2012

Net Income

$197,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,226,620Liabilities 2010: $149,937Net Assets 2010: $3,076,6832010Assets 2011: $3,179,795Liabilities 2011: $39,425Net Assets 2011: $3,140,3702011Assets 2012: $3,495,853Liabilities 2012: $20,349Net Assets 2012: $3,475,5042012Assets 2013: $3,948,994Liabilities 2013: $17,885Net Assets 2013: $3,931,1092013Assets 2014: $4,068,520Liabilities 2014: $30,946Net Assets 2014: $4,037,5742014Assets 2015: $3,799,941Liabilities 2015: $1,851Net Assets 2015: $3,798,0902015Assets 2016: $3,883,930Liabilities 2016: $13,038Net Assets 2016: $3,870,8922016Assets 2017: $4,325,376Liabilities 2017: $65,695Net Assets 2017: $4,259,6812017Assets 2018: $4,054,816Liabilities 2018: $52,498Net Assets 2018: $4,002,3182018Assets 2019: $4,576,675Liabilities 2019: $73,655Net Assets 2019: $4,503,0202019Assets 2020: $4,804,419Liabilities 2020: $48,299Net Assets 2020: $4,756,1202020Assets 2021: $5,272,614Liabilities 2021: $48,770Net Assets 2021: $5,223,8442021Assets 2022: $4,575,694Liabilities 2022: $65,594Net Assets 2022: $4,510,1002022Assets 2023: $4,875,851Liabilities 2023: $51,578Net Assets 2023: $4,824,2732023Assets 2024: $5,574,945Liabilities 2024: $85,457Net Assets 2024: $5,489,4882024

Highlighted filing

2013

Assets$3,948,994
Liabilities$17,885
Net Assets$3,931,109
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,9482010Expenses 2011: $357,9852011Expenses 2012: $313,5622012Revenue 2013: $529,395Expenses 2013: $331,865Net Income 2013: $197,5302013Revenue 2014: $545,687Expenses 2014: $405,839Net Income 2014: $139,8482014Revenue 2015: $480,883Expenses 2015: $516,906Net Income 2015: -$36,0232015Revenue 2016: $524,704Expenses 2016: $588,901Net Income 2016: -$64,1972016Revenue 2017: $716,641Expenses 2017: $645,070Net Income 2017: $71,5712017Revenue 2018: $833,388Expenses 2018: $614,502Net Income 2018: $218,8862018Revenue 2019: $962,327Expenses 2019: $799,707Net Income 2019: $162,6202019Revenue 2020: $744,517Expenses 2020: $685,534Net Income 2020: $58,9832020Revenue 2021: $664,797Expenses 2021: $671,085Net Income 2021: -$6,2882021Revenue 2022: $759,080Expenses 2022: $676,643Net Income 2022: $82,4372022Revenue 2023: $635,451Expenses 2023: $689,566Net Income 2023: -$54,1152023Revenue 2024: $1,086,391Expenses 2024: $601,839Net Income 2024: $484,5522024

Highlighted filing

2013

Revenue$529,395
Expenses$331,865
Net Income$197,530
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,685,077
Mission and Program Overview

Mission

To fund the program and services of hospice of the northwest to ensure dignified and compassionate care is available to anyone coping with a life-limiting diagnosis.

Funding dignity and compassion every moment of life in skagit, island, san juan and north snohomish counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,367,599$3,866,631▲ $499,032
Cash and Non-Interest-Bearing Accounts$128,254$70,488▼ $57,766
Land, Buildings, and Equipment, Net$0$11,875▲ $11,875
Total Assets$3,495,853$3,948,994▲ $453,141
Liabilities
Accounts Payable and Accrued Expenses$20,349$17,885▼ $2,464
Total Liabilities$20,349$17,885▼ $2,464
Net Assets / Fund Balance
Unrestricted Net Assets$3,267,813$3,765,377▲ $497,564
Temporarily Rstr Net Assets$207,691$165,732▼ $41,959
Total Net Assets Fund Balance$3,475,504$3,931,109▲ $455,605
Total Liabilities and Net Assets / Fund Balance$3,495,853$3,948,994▲ $453,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,875$2,666$14,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,475,504-▲ $131,078$25,000$3,367,517
2012$3,149,007$262,552▲ $377,507-$3,475,504
2011$3,209,188$321,274▼ $23,469-$3,149,007
2010$2,902,627$442,977▲ $300,532-$3,209,188
2009$1,597,317$1,427,577▲ $232,675-$2,902,627
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy RohrbacherExecutive DirectorFT$92,943$92,943

Board Members and Trustees

NameTitle
Sherrell ReeferPresident
Cathie WymanTrustee
Deb AyrsTrustee
Gary ThramerTrustee
Greg ReedTrustee
Jill BoudreauTrustee
John HowellTrustee
Karen Lipyanik-geaganTrustee
Mary Ann DouglasTrustee
Patricia SlaterTrustee
Rose HutchinsTrustee
Tom LitakerTrustee
Tyler ClausTrustee
Annette HawkSecretary
Lynne LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,557
Program Service Revenue
$0
Investment Income
$333,529
Other Revenue
$20,309
All Other Contributions
$85,557
Change in Net Assets
$197,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,075
Total Revenue per Audited Statements
$787,470
Total Revenue per Form 990
$529,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,746
Other Expenses$105,119
Total Fundraising Expense$60,814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,746--$226,746
Fees for Service Investment Mgmnt Fees-$21,053-$21,053
Fees for Services Accounting-$8,783-$8,783
Other Expenses-$4,852$5,767$5,767
Office Expenses-$3,239-$3,239
Depreciation Depletion-$2,666-$2,666
Travel-$2,039-$2,039
All Other Expenses-$1,673-$1,673
Total Functional Expenses$226,746$44,305$60,814$331,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,865
Total Expenses per Audited Statements$331,865
Total Expenses per Form 990$331,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-0708907--Patient Services$226,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,946
Fundraising Direct Expenses$36,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$144,712$54,712$7,033$47,679
Total Events$146,946$54,712$38,871$15,841
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The organizations' process to review form 990 - the purpose of this policy is to establish the foundations' procedures for review of the form 990 by the board of trustees prior to the annual filing of the form.”

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

“Enforcement of conflicts policy - all board trustees must review the conflict of interests policy annually and complete and sign a form annually stating that he/she has no conflicts or disclosing potential conflicts - the governing body of the foundation will review any potential conflicts. If it is determined that conflicts of interest exist, the trustee will be required to resign from the board.”

Form 990, Part VI, Section B, Line 15A

“Comepnsation process for top officials - the skagit hospice foundation is a non-profit organization that employs two paid staff. The foundation contracts with skagit valley hospital to provide payroll and employee benefit services for the foundation employees. The employment processes used by skagit valley hospital thereby govern the executive director of the skagit hospice foundation. The hospital human resources department sets compensation based on market review and regional comparability data and annually updates rates of compensation for the foundation executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - the 990, once approved by the finance committee, is posted on the foundations' website.”

Filing and Contact Details

Filer

EIN
91-2094964
Phone
3608145702

Signing Officer

Name
Wendy Rohrbacher
Title
Executive Director
Phone
3608145702
Signed
2014-08-11

Organization Details

Principal Officer
Wendy Rohrbacher
Formed
2000
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Auction direct expense 36,637.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation files a federal income tax return annually under this section as a public charity. The foundation is considered to be a supporting organization, operated exclusively to support skagit hospice services llc (d/b/a hospice of the northwest), a separate organization exempt from federal tax. The foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probably and reasonably estimable. As of december 31, 2013, the foundation had no uncertain tax positions requiring accrual. The tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Auction direct expenses 36,637.”

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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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03367599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03866631
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011875
IRS990/LandBldgEquipCostOrOtherBssAmt014541
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01119045
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND THE PROGRAM AND SERVICES OF HOSPICE OF THE NORTHWEST TO ENSURE DIGNIFIED AND COMPASSIONATE CARE IS AVAILABLE TO ANYONE COPING WITH A LIFE-LIMITING DIAGNOSIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03475504
IRS990/NetAssetsOrFundBalancesEOYAmt03931109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0193445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0193445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221438
IRS990/NoncashContributionsAmt014450
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03239
IRS990/OfficeExpensesGrp/TotalAmt03239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt036637
IRS990/OtherExpensesGrp/Desc0AUCTION
IRS990/OtherExpensesGrp/Desc1IN KIND GIFTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt038871
IRS990/OtherExpensesGrp/FundraisingAmt114450
IRS990/OtherExpensesGrp/FundraisingAmt21726
IRS990/OtherExpensesGrp/FundraisingAmt35767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04852
IRS990/OtherExpensesGrp/TotalAmt038871
IRS990/OtherExpensesGrp/TotalAmt114450
IRS990/OtherExpensesGrp/TotalAmt26578
IRS990/OtherExpensesGrp/TotalAmt35767
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY ROHRBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218757
IRS990/PYInvestmentIncomeAmt0165975
IRS990/PYOtherExpensesAmt094805
IRS990/PYOtherRevenueAmt0146029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114965
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0313562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0197530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870708907
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0226746
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SKAGIT HOSPICE SERVICES LLC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0226746
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/AdministrativeExpensesAmt085797
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03475504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03367517
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0128268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131078
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0313562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03149007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0262552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03475504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0357986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03209188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0321274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03149007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0436948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02902627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0442977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03209188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0354942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01597317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01427577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02902627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0221438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014541
IRS990ScheduleD/OtherRevenueAmt036637
IRS990ScheduleD/RevenueNotReportedAmt0258075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES A FEDERAL INCOME TAX RETURN ANNUALLY UNDER THIS SECTION AS A PUBLIC CHARITY. THE FOUNDATION IS CONSIDERED TO BE A SUPPORTING ORGANIZATION, OPERATED EXCLUSIVELY TO SUPPORT SKAGIT HOSPICE SERVICES LLC (D/B/A HOSPICE OF THE NORTHWEST), A SEPARATE ORGANIZATION EXEMPT FROM FEDERAL TAX. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLY AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2013, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION DIRECT EXPENSES 36,637.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011875
IRS990ScheduleD/TotalExpensesPerForm990Amt0331865
IRS990ScheduleD/TotalRevenuePerForm990Amt0529395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038871
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012898
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054712
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015841
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02254
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06479
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0226746
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATIENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SKAGIT HOSPICE SERVICES LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0870708907
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10227 FREEWAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/State0WA

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
$3,948,994
Liabilities
$17,885
Net assets
$3,931,109
Revenue
$529,395
Expenses
$331,865
Net income
$197,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.09$5.49$1.09$0.60$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.05$4.82$0.64$0.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.07$4.51$0.76$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.22$0.66$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.76$0.74$0.69$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.07$4.50$0.96$0.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$0.83$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$0.72$0.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$0.52$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$0.55$0.41$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.53$0.33$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.02$3.48$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$0.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.15$3.08$0.44