Civic Intelligence

Skagit Hospice Foundation

990 • Fiscal year 2016 • EIN 91-2094964

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.HOSPICENW.ORG
227 Freeway Dr No AMount Vernon, WA 98273

(360) 814-5702

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,788

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,883,930

Up $83,989 (+2.2%) from 2015

Net Assets

Up

$3,870,892

Up $72,802 (+1.9%) from 2015

Liabilities

Up

$13,038

Up $11,187 (+604%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Up

$524,704

Up $43,821 (+9.1%) from 2015

Expenses

Up

$588,901

Up $71,995 (+14%) from 2015

Net Income

Down

-$64,197

Down $28,174 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$3,883,930
Liabilities$13,038
Net Assets$3,870,892
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$524,704
Expenses$588,901
Net Income-$64,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$879,500
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, wa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,754,991$3,721,766▼ $33,225
Cash and Non-Interest-Bearing Accounts$21,210$142,919▲ $121,709
Pledges and Grants Receivable$15,988$15,407▼ $581
Land, Buildings, and Equipment, Net$6,059$3,151▼ $2,908
Prepaid Expenses and Deferred Charges$1,693$687▼ $1,006
Total Assets$3,799,941$3,883,930▲ $83,989
Liabilities
Accounts Payable and Accrued Expenses$1,851$13,038▲ $11,187
Total Liabilities$1,851$13,038▲ $11,187
Net Assets / Fund Balance
Unrestricted Net Assets$3,721,936$3,859,975▲ $138,039
Temporarily Rstr Net Assets$76,154$10,917▼ $65,237
Total Net Assets Fund Balance$3,798,090$3,870,892▲ $72,802
Total Liabilities and Net Assets / Fund Balance$3,799,941$3,883,930▲ $83,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,151$11,390$14,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,224,069-▲ $253,790-$3,302,198
2015$3,610,043-▼ $239,505-$3,224,069
2014$3,367,517$100,000▲ $158,923-$3,610,043
2013$3,475,504-▲ $131,078$25,000$3,367,517
2012$3,149,007$262,552▲ $377,507-$3,475,504
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy RohrbacherExecutive DirectorFT$116,788$116,788

Board Members and Trustees

NameTitle
Lynne LangPresident
Patricia SlaterVice President
Annette HawkTrustee
Clark ToddTrustee
Danny PickeringTrustee
Dianne GoddardTrustee
Enid OatesTrustee
Katherine ReineckeTrustee
Kathleen PetrzelkaTrustee
Sean BartlettTrustee
Ted BrockmanTrustee
Kathleen PetrzelkaSecretary
Danny PickeringTreasurer
Tyler ClausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,955
Program Service Revenue
$0
Investment Income
$143,575
Other Revenue
$68,174
All Other Contributions
$178,563
Change in Net Assets
$-64,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table124$35,594Estimated Fair Market Value (FMV)
Clothing and Household Goods-$4,625Estimated Fair Market Value (FMV)
Works of Art2$1,250Estimated Fair Market Value (FMV)
Total Noncash Contributions126$41,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,675
Revenue Not Reported on Financial Statements
$-55,971
Revenue Not Reported on Form 990
$282,284
Other Revenue Adjustments
$-55,971
Total Revenue per Audited Statements
$862,959
Total Revenue per Form 990
$524,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,649
Other Expenses$120,252
Total Fundraising Expense$59,785
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$468,649--$468,649
Fees for Service Investment Mgmnt Fees-$18,614-$18,614
Fees for Services Accounting-$13,990-$13,990
Office Expenses-$7,642-$7,642
Other Expenses$7,140$1,076$5,237$6,313
Depreciation Depletion-$2,908-$2,908
Travel-$2,188-$2,188
All Other Expenses-$1,671-$1,671
Total Functional Expenses$475,789$53,327$59,785$588,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,157
Expenses per Audited Statements$644,872
Total Expenses per Form 990$588,901
Expenses Not Reported on Form 990$145,285
Expenses Not Reported on Financial Statements$-55,971
Other Expense Adjustments$-55,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skagit Hospice Services LLCMount Vernon, WA-Patient Services$468,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,929
Fundraising Direct Expenses$55,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$265,321$130,929$55,971$74,958
Total Events$265,321$130,929$55,971$74,958
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 11B

“The organization's process to review form 990 - the purpose of this policy is to establish the foundation's 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

“Compensation process for top officials - the hospice of the northwest foundation is a non-profit organization that has staff. The foundation contracts with skagit valley hospital to provide payroll and employee benefit services for the foundation staff. The employment processes used by skagit valley hospital thereby govern the executive director of the hospice of the northwest 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 foundation's website.”

Filing and Contact Details

Filer

Filer Name
Skagit Hospice Foundation
EIN
91-2094964
Phone
3608145702
Address
227 FREEWAY DR NO A, MOUNT VERNON, WA 98273
Doing Business As
Hospice of the Northwest Foundation

Signing Officer

Name
Wendy Rohrbacher
Title
Executive Director
Phone
3608145702
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Rohrbacher
Formed
2000
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Bethany Andrew-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Auction direct expenses -55,971.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Auction direct expenses -55,971.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134392
IRS990/FundraisingDirectExpensesAmt055971
IRS990/FundraisingGrossIncomeAmt0130929
IRS990/GainOrLossGrp/SecuritiesAmt031355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0468649
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0468649
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0468649
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0330180
IRS990/GrossReceiptsAmt0879500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03754991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03721766
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03151
IRS990/LandBldgEquipCostOrOtherBssAmt014541
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0298825
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/NetAssetsOrFundBalancesBOYAmt03798090
IRS990/NetAssetsOrFundBalancesEOYAmt03870892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136999
IRS990/NoncashContributionsAmt041469
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07642
IRS990/OfficeExpensesGrp/TotalAmt07642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND GIFTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS AND DIRECT
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt041469
IRS990/OtherExpensesGrp/FundraisingAmt19896
IRS990/OtherExpensesGrp/FundraisingAmt23183
IRS990/OtherExpensesGrp/FundraisingAmt35237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ProgramServicesAmt07140
IRS990/OtherExpensesGrp/TotalAmt041469
IRS990/OtherExpensesGrp/TotalAmt115134
IRS990/OtherExpensesGrp/TotalAmt210323
IRS990/OtherExpensesGrp/TotalAmt36313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-6784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6784
IRS990/OtherRevenueTotalAmt0-6784
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0687
IRS990/PrincipalOfficerNm0WENDY ROHRBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0419516
IRS990/PYInvestmentIncomeAmt0172595
IRS990/PYOtherExpensesAmt097390
IRS990/PYOtherRevenueAmt0109736
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36023
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0516906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870708907
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0468649
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SKAGIT HOSPICE SERVICES LLC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0468649
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/CYEndwmtFundGrp/AdministrativeExpensesAmt015661
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03224069
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03302198
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0160000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03610043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03224069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03367517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03610043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt085797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03475504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03367517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0313562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03149007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0262552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03475504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377507
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145285
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0145285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-55971
IRS990ScheduleD/ExpensesSubtotalAmt0644872
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136999
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-55971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014541
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-55971
IRS990ScheduleD/RevenueNotReportedAmt0282284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55971
IRS990ScheduleD/RevenueSubtotalAmt0580675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUCTION DIRECT EXPENSES -55,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION DIRECT EXPENSES -55,971.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,883,930
Liabilities
$13,038
Net assets
$3,870,892
Revenue
$524,704
Expenses
$588,901
Net income
-$64,197
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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