Civic Intelligence

Skagit Hospice Foundation

990 • Fiscal year 2018 • EIN 91-2094964

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$121,075

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,054,816

Down $270,560 (-6.3%) from 2017

Net Assets

Down

$4,002,318

Down $257,363 (-6.0%) from 2017

Liabilities

Down

$52,498

Down $13,197 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Up

$833,388

Up $116,747 (+16%) from 2017

Expenses

Down

$614,502

Down $30,568 (-4.7%) from 2017

Net Income

Up

$218,886

Up $147,315 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$4,054,816
Liabilities$52,498
Net Assets$4,002,318
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$833,388
Expenses$614,502
Net Income$218,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$3,322,156
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,160,035$3,839,621▼ $320,414
Cash and Non-Interest-Bearing Accounts$146,162$210,186▲ $64,024
Prepaid Expenses and Deferred Charges$4,716$2,397▼ $2,319
Pledges and Grants Receivable$14,220$1,363▼ $12,857
Land, Buildings, and Equipment, Net$243$1,249▲ $1,006
Total Assets$4,325,376$4,054,816▼ $270,560
Liabilities
Accounts Payable and Accrued Expenses$65,695$42,498▼ $23,197
Deferred Revenue-$10,000-
Total Liabilities$65,695$52,498▼ $13,197
Net Assets / Fund Balance
Unrestricted Net Assets$4,250,461$3,977,318▼ $273,143
Temporarily Rstr Net Assets$9,220$25,000▲ $15,780
Total Net Assets Fund Balance$4,259,681$4,002,318▼ $257,363
Total Liabilities and Net Assets / Fund Balance$4,325,376$4,054,816▼ $270,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,249$14,791$16,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,685,395-▼ $133,779-$3,335,995
2017$3,302,198-▲ $519,903-$3,685,395
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy RohrbacherExecutive DirectorFT$121,075$121,075

Board Members and Trustees

NameTitle
Patricia SlaterPast President
Danny PickeringPresident
Sean BartlettVice President
Brandon TobolTrustee
Dianne GoddardTrustee
Doug NobletTrustee
Gina GillespieTrustee
Hugh PierceTrustee
Jenifer HowsonTrustee
Lori HalversonTrustee
Rhonda TingleyTrustee
Ted BrockmanTrustee
Mary RyanSecretary
Kathleen PetrzelkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,478
Program Service Revenue
$0
Investment Income
$317,116
Other Revenue
$141,794
All Other Contributions
$227,305
Change in Net Assets
$218,886

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 Table70$21,302Estimated Fair Market Value (FMV)
Works of Art1$800Estimated Fair Market Value (FMV)
Clothing and Household Goods-$277Estimated Fair Market Value (FMV)
Total Noncash Contributions71$22,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,327
Revenue Not Reported on Financial Statements
$-57,939
Revenue Not Reported on Form 990
$-150,725
Other Revenue Adjustments
$-57,939
Total Revenue per Audited Statements
$740,602
Total Revenue per Form 990
$833,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,095
Other Expenses$90,407
Total Fundraising Expense$39,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$524,095--$524,095
Office Expenses$11,681$6,466-$18,147
Fees for Services Accounting-$15,810-$15,810
All Other Expenses-$3,876$1,855$5,731
Other Expenses$8,824-$5,009$5,009
Information Technology$441$2,909-$3,350
Depreciation Depletion-$492-$492
Travel-$95-$95
Total Functional Expenses$545,041$29,648$39,813$614,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$997,965
Expenses per Audited Statements$672,441
Total Expenses per Form 990$614,502
Expenses Not Reported on Form 990$325,524
Expenses Not Reported on Financial Statements$-57,939
Other Expense Adjustments$-57,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skagit Hospice Services LLCMount Vernon, WA-Patient Services$524,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,733
Fundraising Direct Expenses$57,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$346,906$199,733$48,584$151,149
Total Events$346,906$199,733$57,939$141,794
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
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
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 hospice of the northwest foundation recognizes that the governance role of the board of trustees includes the annual review of form 990. Accordingly, the foundation maintains a policy requiring the board of trustees to review the form 990 prior to its filing on an annual basis.”

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

“Enforcement of conflicts policy - all board trustees must review the conflict of interests policy 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 foundation, through hospice of the northwest, 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 exexcutive 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
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Rohrbacher
Formed
2000
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

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 -57,939.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Auction direct expenses -57,939.”

Raw XML AppendixShowing 400 of 569 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02909
IRS990/InformationTechnologyGrp/ProgramServicesAmt0441
IRS990/InformationTechnologyGrp/TotalAmt03350
IRS990/InvestmentIncomeGrp/ExclusionAmt0101551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04160035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03839621
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01249
IRS990/LandBldgEquipCostOrOtherBssAmt016040
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02430829
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/NetAssetsOrFundBalancesBOYAmt04259681
IRS990/NetAssetsOrFundBalancesEOYAmt04002318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-476249
IRS990/NoncashContributionsAmt022379
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06466
IRS990/OfficeExpensesGrp/ProgramServicesAmt011681
IRS990/OfficeExpensesGrp/TotalAmt018147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND GIFTS
IRS990/OtherExpensesGrp/Desc1NEWSLETTERS
IRS990/OtherExpensesGrp/Desc2DIRECT MAILING COSTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt022379
IRS990/OtherExpensesGrp/FundraisingAmt11034
IRS990/OtherExpensesGrp/FundraisingAmt29536
IRS990/OtherExpensesGrp/FundraisingAmt35009
IRS990/OtherExpensesGrp/ProgramServicesAmt08824
IRS990/OtherExpensesGrp/TotalAmt022379
IRS990/OtherExpensesGrp/TotalAmt19858
IRS990/OtherExpensesGrp/TotalAmt29536
IRS990/OtherExpensesGrp/TotalAmt35009
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02397
IRS990/PrincipalOfficerNm0WENDY ROHRBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0502807
IRS990/PYInvestmentIncomeAmt0161581
IRS990/PYOtherExpensesAmt0142263
IRS990/PYOtherRevenueAmt0112326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071571
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0645070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716641
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218886
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/SupportAmt0524095
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SKAGIT HOSPICE SERVICES LLC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0524095
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024525
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03685395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03335995
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0191096
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03302198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03685395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0519903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03224069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03302198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03610043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03224069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03367517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03610043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158923
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0325524
IRS990ScheduleD/DonatedServicesUseFcltsAmt0325524
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016040
IRS990ScheduleD/ExpensesNotReportedAmt0325524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-57939
IRS990ScheduleD/ExpensesSubtotalAmt0672441
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-476249
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-57939
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57939
IRS990ScheduleD/RevenueNotReportedAmt0-150725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57939
IRS990ScheduleD/RevenueSubtotalAmt0891327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUCTION DIRECT EXPENSES -57,939.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION DIRECT EXPENSES -57,939.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249
IRS990ScheduleD/TotalExpensesPerForm990Amt0614502
IRS990ScheduleD/TotalRevenuePerForm990Amt0833388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0346906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0346906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048584
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05843
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,054,816
Liabilities
$52,498
Net assets
$4,002,318
Revenue
$833,388
Expenses
$614,502
Net income
$218,886
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
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