Civic Intelligence

Rhododendron Species Foundation

990T • Fiscal year 2022 • EIN 93-6033854

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.RHODYGARDEN.ORG
PO Box 3798Federal Way, WA 98063-3798

(253) 838-4646

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

Assets$11,026,085
Liabilities$41,859
Net Assets$10,984,226
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$3,037,683
Expenses$1,287,097
Net Income$1,750,586
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v7.0
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.

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
Peter Norris
Title
Member at Large
Phone
2538384646
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Fullaway Lamphear & Sauve Pllc
Address
4301-A INDUSTRY DRIVE E, FIFE, WA 98424-1833
Preparer
Cassandra D Ellis
Phone
2539523478
Raw XML Appendix78 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt024532
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt024532
IRS990T/AvlblPre2018NOLCarryoverAmt0-34791
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02538384646
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3798
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0980633798
IRS990T/BookValueAssetsEOYAmt09018897
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt037251
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541610
IRS990TScheduleA/DepreciationNetAmt01283
IRS990TScheduleA/EmployeeBenefitProgramAmt0319
IRS990TScheduleA/OtherDeductionsAmt07058
IRS990TScheduleA/OtherIncomeAmt06750
IRS990TScheduleA/PrincipalBusinessActivityCd0541610
IRS990TScheduleA/SalariesAndWagesAmt03228
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0321
IRS990TScheduleA/TotalDeductionsAmt012209
IRS990TScheduleA/TotalDepreciationAmt01283
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06750
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06750
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HARDY FERN AND OTHER INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5459
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5459
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER AT LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum02538384646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODODENDRON SPECIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0936033854
ReturnHeader/Filer/PhoneNum02538384646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3798
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980633798
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912055146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLAWAY LAMPHEAR & SAUVE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04301-A INDUSTRY DRIVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984241833
ReturnHeader/PreparerPersonGrp/PhoneNum02539523478
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA D ELLIS
ReturnHeader/ReturnTs02023-11-14T13:05:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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