Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,404,637
No earlier filing loaded for comparison.
Net Assets
$4,462,659
No earlier filing loaded for comparison.
Liabilities
$1,941,978
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$319,127
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The hough foundation provided resources that promote physical, scholastic and mental health enhancement to hough elementary students, their families and surrounding community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22927 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SWIMMING POOL OPERATIONS CONTRIBUTE TO THE PHYSICAL AND SOCIAL WELL BEING OF YOUTH. |
| IRS990/Activity2/Expense | 0 | 62664 |
| IRS990/Activity2/Revenue | 0 | 41924 |
| IRS990/ActivityOrMissionDescription | 0 | PROGRAMS FOR CHILDREN; STRENGTHEN SCHOOL AND COMMUNITY RELATIONSHIPS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 MAIN STREET NO 700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VANCOUVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98660 |
| IRS990/AllOtherContributions | 0 | 178927 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1380 |
| IRS990/AllOtherExpenses/Total | 0 | 1380 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -21919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32753 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19328 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 198255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 296871 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38993 |
| IRS990/DepreciationDepletion/Total | 0 | 38993 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENT AND SUPPORT OF PROGRAMS TO ENHANCE THE LIVES OF CHILDREN IN THE HOUGH NEIGHBORHOOD, IMPROVE COMMUNITY RELATIONSHIPS, STRENGTHEN SCHOOL/COMMUNITY PARTNERSHIPS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 225129 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2660 |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NORWOOD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SEAN MCMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MINA MILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNA ECKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICOLE NOLTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK HARROUN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS TJERSLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVA UNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TED GATHE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBIN BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERESA WHEAT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATE SACAMANO |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
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| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingEvents | 0 | 19328 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 283737 |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/Total | 0 | 9155 |
| IRS990/Interest/ProgramServices | 0 | 50000 |
| IRS990/Interest/Total | 0 | 50000 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34 |
| IRS990/InvestmentIncomePriorYear | 0 | 98 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 311864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6683748 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9449315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6371884 |
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| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE HOUGH FOUNDATION PROVIDED RESOURCES THAT PROMOTE PHYSICAL, SCHOLASTIC AND MENTAL HEALTH ENHANCEMENT TO HOUGH ELEMENTARY STUDENTS, THEIR FAMILIES AND SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1818770 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1919051 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISC. EXPENSE |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19328 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62852 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14358 |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MARDI GRAS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SIP & STROLL |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6547 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21237 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW, PRIOR TO SUBMITTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS SHARED WITH THE FULL BOARD AND EACH MEMBER SUBMITS A SIGNED "POTENTIAL CONFLICT OF INTEREST" FORM ON AN ANNUAL BASIS. THESE SIGNED STATEMENTS ARE KEPT IN THE HOUGH FOUNDATION POLICY BINDER IN THE OFFICE AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS CONSIDERS AND APPROVES AN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE HOUGH FOUNDATION WILL E-MAIL OR MAIL A COPY UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE HOUGH FOUNDATION WILL E-MAIL OR MAIL A COPY UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FOUNDATION'S ASSETS INCLUDE LAND. HOWEVER, RECENT MARKET CONDITIONS AND QUESTIONS ABOUT THE ATTAINABILITY OF THE "BEST USE" INDICATE THAT THIS IS AN IMPAIRED ASSET. THE MARKET VALUE HAS CONTINUED TO DECREASE, RESULTING IN AN ADDITIONAL REDUCTION IN VALUE OF $3,089,340. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | IMPAIRED ASSET -3,089,34 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS |
| IRS990/ScheduleORequired | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.