Civic Intelligence

Rhododendron Species Foundation

EIN 93-6033854 • 501(c)3 • Federal Way, WA

Profile

To conserve and display the rhododendron species, including those whose native habitat is being destroyed; to distribute rhododendron seed and pollen to conserve the species; to publish information about rhododendron species on a web site, in newsletters and in an annual journal and to speak to groups to educate the public about the rhododendron species.

PO Box 3798Federal Way, WA 98063-3798

www.rhodygarden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,026,085

Up $697,883 (+6.8%) from 2023

Liabilities

Up

$41,859

Up $5,972 (+17%) from 2023

Net Assets

Up

$10,984,226

Up $691,911 (+6.7%) from 2023

Revenue

Up

$3,037,683

Up $1,303,412 (+75%) from 2023

Expenses

Up

$1,287,097

Up $60,672 (+4.9%) from 2023

Net Income

Up

$1,750,586

Up $1,242,740 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,518,681Liabilities 2010: $46,836Net Assets 2010: $3,471,8452010Assets 2011: $3,553,406Liabilities 2011: $48,914Net Assets 2011: $3,504,4922011Assets 2012: $4,133,360Liabilities 2012: $29,304Net Assets 2012: $4,104,0562012Assets 2013: $4,730,536Liabilities 2013: $28,566Net Assets 2013: $4,701,9702013Assets 2014: $5,168,738Liabilities 2014: $50,564Net Assets 2014: $5,118,1742014Assets 2015: $5,216,493Liabilities 2015: $24,865Net Assets 2015: $5,191,6282015Assets 2016: $5,956,872Liabilities 2016: $24,446Net Assets 2016: $5,932,4262016Assets 2017: $6,777,993Liabilities 2017: $25,548Net Assets 2017: $6,752,4452017Assets 2018: $6,600,298Liabilities 2018: $25,266Net Assets 2018: $6,575,0322018Assets 2019: $7,797,484Liabilities 2019: $24,468Net Assets 2019: $7,773,0162019Assets 2020: $8,797,659Liabilities 2020: $39,207Net Assets 2020: $8,758,4522020Assets 2021: $10,087,329Liabilities 2021: $37,312Net Assets 2021: $10,050,0172021Assets 2022: $9,018,897Liabilities 2022: $30,535Net Assets 2022: $8,988,3622022Assets 2023: $10,328,202Liabilities 2023: $35,887Net Assets 2023: $10,292,3152023Assets 2024: $11,026,085Liabilities 2024: $41,859Net Assets 2024: $10,984,2262024

Highlighted filing

2024

Assets$11,026,085
Liabilities$41,859
Net Assets$10,984,226

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $524,9442010Revenue 2011: $751,419Expenses 2011: $599,527Net Income 2011: $151,8922011Revenue 2012: $1,070,458Expenses 2012: $700,612Net Income 2012: $369,8462012Revenue 2013: $806,252Expenses 2013: $622,554Net Income 2013: $183,6982013Revenue 2014: $1,039,599Expenses 2014: $688,552Net Income 2014: $351,0472014Revenue 2015: $887,481Expenses 2015: $714,964Net Income 2015: $172,5172015Revenue 2016: $1,397,076Expenses 2016: $717,364Net Income 2016: $679,7122016Revenue 2017: $1,031,725Expenses 2017: $726,681Net Income 2017: $305,0442017Revenue 2018: $1,157,512Expenses 2018: $811,787Net Income 2018: $345,7252018Revenue 2019: $1,172,145Expenses 2019: $840,464Net Income 2019: $331,6812019Revenue 2020: $1,316,795Expenses 2020: $885,728Net Income 2020: $431,0672020Revenue 2021: $1,863,385Expenses 2021: $1,028,089Net Income 2021: $835,2962021Revenue 2022: $1,571,927Expenses 2022: $1,073,525Net Income 2022: $498,4022022Revenue 2023: $1,734,271Expenses 2023: $1,226,425Net Income 2023: $507,8462023Revenue 2024: $3,037,683Expenses 2024: $1,287,097Net Income 2024: $1,750,5862024

Highlighted filing

2024

Revenue$3,037,683
Expenses$1,287,097
Net Income$1,750,586

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.04$11.0$3.04$1.29$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.04$10.3$1.73$1.23$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.03$8.99$1.57$1.07$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.04$10.1$1.86$1.03$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.04$8.76$1.32$0.89$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.02$7.77$1.17$0.84$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.03$6.58$1.16$0.81$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.03$6.75$1.03$0.73$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.02$5.93$1.40$0.72$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.02$5.19$0.89$0.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.05$5.12$1.04$0.69$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.03$4.70$0.81$0.62$0.18
2012Summary only. Only limited summary data is available for this year.$4.13$0.03$4.10$1.07$0.70$0.37
2011Summary only. Only limited summary data is available for this year.$3.55$0.05$3.50$0.75$0.60$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.05$3.47$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$7,902,715
Mission and Program Overview

Mission

To conserve and display the rhododendron species, including those whose native habitat is being destroyed; to distribute rhododendron seed and pollen to conserve the species; to publish information about rhododendron species on a web site, in newsletters and in an annual journal and to speak to groups to educate the public about the rhododendron species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,229,497$8,787,080▲ $557,583
Savings and Temporary Cash Investments$870,078$1,173,902▲ $303,824
Land, Buildings, and Equipment, Net$425,098$495,853▲ $70,755
Cash and Non-Interest-Bearing Accounts$279,134$42,859▼ $236,275
Inventories for Sale or Use$4,121$6,054▲ $1,933
Prepaid Expenses and Deferred Charges$1,274$1,337▲ $63
Total Assets$10,328,202$11,026,085▲ $697,883
Other Assets Total$519,000$519,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,887$41,859▲ $5,972
Total Liabilities$35,887$41,859▲ $5,972
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,770,119$9,323,702▲ $553,583
Net Assets Without Donor Restrictions$1,522,196$1,660,524▲ $138,328
Total Net Assets Fund Balance$10,292,315$10,984,226▲ $691,911
Total Liabilities and Net Assets / Fund Balance$10,328,202$11,026,085▲ $697,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,853$1,066,837$1,562,690
Equipment-$305,673$305,673
Other Securities$2,306,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,133,942$50,055▲ $961,762$334,025$8,811,734
2023$7,285,710$100,000▲ $1,060,232$312,000$8,133,942
2022$8,470,267$413,714▼ $1,286,271$312,000$7,285,710
2021$7,634,307$193,820▲ $907,640$265,500$8,470,267
2020$6,674,918$385,122▲ $832,096$262,197$7,634,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven HootmanEmployeeFT$149,616$149,616

Board Members and Trustees

NameTitle
Peter NorrisPresident
Anne GrossDirector
David ChamberlainDirector
Donald HyattDirector
Donald SmartDirector
Douglas JusticeDirector
Garth WedemireDirector
Hartwig SchepkerDirector
Ian WalkerDirector
John StephensDirector
Ken CoxDirector
Paul ThompsonDirector
Stephanie SallaskaDirector
Stephen MccormickDirector
Susan DaviesDirector
Tim WalshDirector
Tom NosellaDirector
Valerie SozaDirector
William LindemanDirector
Mike Stewart1st Vice Pre
Charles Muller2nd Vice Pre
Sean RaffertyImmediate Pa
Al CampbellMember at La
John WeagleMember at La
Joseph BrusoMember at La
Keith WhiteMember at La
Ken WebbMember at La
Chris SouthwickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$425,110
Program Service Revenue
$156,093
Investment Income
$2,115,042
Other Revenue
$341,438
All Other Contributions
$335,625
Change in Net Assets
$1,750,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,266
Other Expenses$452,831
Total Fundraising Expense$19,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,880$257,570$12,384$691,834
Occupancy$72,825$24,835-$97,660
Payroll Taxes$41,647$25,499$1,252$68,398
Other Employee Benefits$34,514$21,072$1,013$56,599
Fees for Service Investment Mgmnt Fees-$47,828-$47,828
Office Expenses-$40,605-$40,605
Insurance$14,992$10,419-$25,411
All Other Expenses$25,025--$25,025
Depreciation Depletion$19,876$4,662-$24,538
Other Expenses$15,544-$4,260$19,804
Fees for Services Accounting-$19,140-$19,140
Pension Plan Contributions$10,632$6,491$312$17,435
Advertising-$16,873-$16,873
Interest-$9-$9
Total Functional Expenses$792,873$475,003$19,221$1,287,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,461
Fundraising Gross Income$4,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$22,248$4,693$5,461$-768
Total Events$22,248$4,693$5,461$-768
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Steve mccormick john stephens director director family

Form 990, Page 6, Part VI, Line 6

There are two classes of membership: voting memberships consist of dues-paying members on an individual basis. Nonvoting memberships consist of garden clubs and affiliates, organization chapters and study clubs, arboretum units, and any other state, national or international horticulture groups. Any person whose sustantial services to the organization merits recognition may be elected by the board of directors as an honorary director. Honorary directors shall not have voting rights.

Form 990, Page 6, Part VI, Line 7A

An annual meeting of voting members is held for the election of directors whose terms expire. Special meetings for voting members may be called at any time by the president, or by not less than ten members of the board of directors, or by members having at least one-fifth of the votes entitled to be cast at such a meeting.

Form 990, Page 6, Part VI, Line 7B

Thirty voting members or 10% of the voting membership shall constitute a quorum. The vote of a majority of the voting members at a meeting in which a quorum is present shall be necessary for the adoption of any matter. In addition, all actions taken by the executive committee shall be by an affirmative vote of at least four voting members.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and treasurer prior to being signed by an officer.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy is monitored and enforced by the executive director through periodic meetings (at least anually) with the employees and directors. Employees and directors are required to disclose any potential conflict of interest as defined in the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public as requested upon approval of the executive director and president.

Filing and Contact Details

Filer

Filer Name
Rhododendron Species Foundation
EIN
93-6033854
Phone
2538384646
Address
PO BOX 3798, FEDERAL WAY, WA 98063-3798

Signing Officer

Name
Keith White
Title
Member at Large
Phone
2538384646
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Norris
Formed
1964
Legal Domicile
Or
Voting Board Members
28
Independent Board Members
28
Employees
17
Volunteers
20

Preparer

Firm
Fullaway Lamphear & Sauve Pllc
Address
4301-A INDUSTRY DRIVE E, FIFE, WA 98424-1833
Preparer
Cassandra D Ellis
Phone
2539523478
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To conserve and display the rhododendron species, including those whose native habitat is being destroyed; to distribute rhododendron seed and pollen to conserve the species; to publish information about rhododendron species on a web site, in newsletters and in an annual journal and to speak to groups to educate the public about the rhododendron species.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To produce income to support the conservation and display of the rhododendron species and to educate the public about rhododendrons.

Raw XML AppendixShowing 400 of 675 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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