Civic Intelligence

Hough Foundation

990 • Fiscal year 2015 • EIN 94-3160811

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileWWW.HOUGHFOUNDATION.ORG
205 E 11th Street No 200Vancouver, WA 98660

(360) 992-7060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

334%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,685

Higher top officer pay than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$344,633

Down $1,005,721 (-74%) from 2014

Net Assets

Down

$344,633

Down $1,005,721 (-74%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$301,442

Down $507,224 (-246%) from 2014

Expenses

Up

$704,279

Up $583,390 (+483%) from 2014

Net Income

Down

-$1,005,721

Down $1,090,614 (-1285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,404,637Liabilities 2010: $1,941,978Net Assets 2010: $4,462,6592010Assets 2011: $4,464,966Liabilities 2011: $2,081,396Net Assets 2011: $2,383,5702011Assets 2012: $4,496,360Liabilities 2012: $2,160,305Net Assets 2012: $2,336,0552012Assets 2013: $2,065,461Liabilities 2013: $800,000Net Assets 2013: $1,265,4612013Assets 2014: $1,350,354Liabilities 2014: $0Net Assets 2014: $1,350,3542014Assets 2015: $344,633Liabilities 2015: $0Net Assets 2015: $344,6332015Assets 2016: $363,212Liabilities 2016: $0Net Assets 2016: $363,2122016Assets 2017: $436,756Liabilities 2017: $6,343Net Assets 2017: $430,4132017Assets 2018: $541,205Liabilities 2018: $6,420Net Assets 2018: $534,7852018Assets 2019: $581,960Liabilities 2019: $2,770Net Assets 2019: $579,1902019Assets 2020: $602,397Liabilities 2020: $1,061Net Assets 2020: $601,3362020Assets 2021: $735,000Liabilities 2021: $1,061Net Assets 2021: $733,9392021Assets 2022: $653,729Liabilities 2022: $1,061Net Assets 2022: $652,6682022Assets 2023: $675,515Liabilities 2023: $11,953Net Assets 2023: $663,5622023Assets 2024: $776,649Liabilities 2024: $18,137Net Assets 2024: $758,5122024Assets 2025: $819,417Liabilities 2025: $26,028Net Assets 2025: $793,3892025

Highlighted filing

2015

Assets$344,633
Liabilities$0
Net Assets$344,633
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $319,1272010Expenses 2011: $241,9602011Expenses 2012: $144,0642012Revenue 2013: -$936,278Expenses 2013: $134,316Net Income 2013: -$1,070,5942013Revenue 2014: $205,782Expenses 2014: $120,889Net Income 2014: $84,8932014Revenue 2015: -$301,442Expenses 2015: $704,279Net Income 2015: -$1,005,7212015Revenue 2016: $288,753Expenses 2016: $270,174Net Income 2016: $18,5792016Revenue 2017: $280,529Expenses 2017: $213,328Net Income 2017: $67,2012017Revenue 2018: $308,463Expenses 2018: $204,091Net Income 2018: $104,3722018Revenue 2019: $268,762Expenses 2019: $224,357Net Income 2019: $44,4052019Revenue 2020: $273,120Expenses 2020: $250,974Net Income 2020: $22,1462020Revenue 2021: $307,971Expenses 2021: $175,368Net Income 2021: $132,6032021Revenue 2022: $272,192Expenses 2022: $353,463Net Income 2022: -$81,2712022Revenue 2023: $330,408Expenses 2023: $319,514Net Income 2023: $10,8942023Revenue 2024: $394,778Expenses 2024: $299,829Net Income 2024: $94,9492024Revenue 2025: $353,426Expenses 2025: $318,549Net Income 2025: $34,8772025

Highlighted filing

2015

Revenue-$301,442
Expenses$704,279
Net Income-$1,005,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$358,886
Mission and Program Overview

Mission

The hough foundation provided resources that promote physical, scholastic and mental health enhancement to hough elementary students, their families and surrounding community.

Programs for children; strengthen school and community relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,080$0▼ $1,179,080
Rtn Earn Endowment Incm Other Fnds$1,350,354$344,633▼ $1,005,721
Savings and Temporary Cash Investments-$248,183-
Cash and Non-Interest-Bearing Accounts$171,274$96,450▼ $74,824
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,350,354$344,633▼ $1,005,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,350,354$344,633▼ $1,005,721
Total Liabilities and Net Assets / Fund Balance$1,350,354$344,633▼ $1,005,721
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HammonExecutive DirectorFT$55,027$6,658$61,685

Board Members and Trustees

NameTitle
John LaughlinChairperson
Roy HeikkalaVice Chairperson
Bill HibbsMember
David SmithMember
Erin DixonMember
Eva UngerMember
Kim MeadorsMember
Paul ChristiensenMember
Ted GatheMember
Trina LatshawMember
Robin BradfordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,717
Program Service Revenue
$0
Investment Income
$-477,338
Other Revenue
$35,179
All Other Contributions
$98,352
Change in Net Assets
$-1,005,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,000
Salaries, Compensation, and Employee Benefits$108,668
Other Expenses$45,611
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,000--$550,000
Current Officers, Directors, Trustees, and Key Employees-$61,759-$61,759
Other Salaries and Wages-$39,277-$39,277
Payroll Taxes-$7,632-$7,632
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion$3,209--$3,209
Insurance-$2,830-$2,830
Occupancy$2,562--$2,562
Travel-$808-$808
Advertising-$742-$742
Other Expenses$22,633$678-$678
Office Expenses-$198-$198
Total Functional Expenses$578,404$125,875$0$704,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EDUCATIONAL SERVICE DISTRICT #112Vancouver, WA501(c)(3)Pool and Property to Be Used to Provide Services Supporting Education and Early Learning.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,136
Fundraising Direct Expenses$34,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Event$85,056$42,691$3,766$38,925
Sip & Stroll$26,445$26,445$4,754$21,691
Total Events$111,501$69,136$34,457$34,679
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
Backup withholding compliance
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 A, Line 2

“Robin bradford has a business relationship with paul christensen.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is provided to the full board for review, prior to submitting.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“The board of directors considers and approves an employment contract for the executive director.”

Form 990, Part VI, Section C, Line 18

“The hough foundation will e-mail or mail a copy upon request.”

Form 990, Part VI, Section C, Line 19

“The hough foundation will e-mail or mail a copy upon request.”

Filing and Contact Details

Filer

Filer Name
Hough Foundation
EIN
94-3160811
Phone
3609927060
Address
205 E 11TH STREET NO 200, VANCOUVER, WA 98660

Signing Officer

Name
Robin Bradford
Title
Treasurer
Phone
3609927060
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Bradford
Formed
1992
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
275

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROGRAMS FOR CHILDREN; STRENGTHEN SCHOOL AND COMMUNITY RELATIONSHIPS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0742
IRS990/AdvertisingGrp/TotalAmt0742
IRS990/AllOtherContributionsAmt098352
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN BRADFORD
IRS990/BooksInCareOfDetail/PhoneNum03609927060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 E 11TH STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098660
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0171274
IRS990/CashNonInterestBearingGrp/EOYAmt096450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061759
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042365
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140717
IRS990/CYGrantsAndSimilarPaidAmt0550000
IRS990/CYInvestmentIncomeAmt0-477338
IRS990/CYOtherExpensesAmt045611
IRS990/CYOtherRevenueAmt035179
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1005721
IRS990/CYSalariesCompEmpBnftPaidAmt0108668
IRS990/CYTotalExpensesAmt0704279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-301442
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03209
IRS990/DepreciationDepletionGrp/TotalAmt03209
IRS990/Desc0DEVELOPMENT AND SUPPORT OF PROGRAMS TO ENHANCE THE LIVES OF CHILDREN IN THE HOUGH NEIGHBORHOOD, IMPROVE COMMUNITY RELATIONSHIPS, STRENGTHEN SCHOOL/COMMUNITY PARTNERSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0578404
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116658
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TED GATHE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5TRINA LATSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CHRISTIENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY HEIKKALA
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM MEADORS
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA HAMMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042365
IRS990/FundraisingDirectExpensesAmt034457
IRS990/FundraisingGrossIncomeAmt069136
IRS990/GainOrLossGrp/OtherAmt0-475871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0550000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossReceiptsAmt0358886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02830
IRS990/InsuranceGrp/TotalAmt02830
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01179080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0625871
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOUGH FOUNDATION PROVIDED RESOURCES THAT PROMOTE PHYSICAL, SCHOLASTIC AND MENTAL HEALTH ENHANCEMENT TO HOUGH ELEMENTARY STUDENTS, THEIR FAMILIES AND SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01350354
IRS990/NetAssetsOrFundBalancesEOYAmt0344633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-475871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-475871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02562
IRS990/OccupancyGrp/TotalAmt02562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OfficeExpensesGrp/TotalAmt0198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATION EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2678
IRS990/OtherExpensesGrp/ProgramServicesAmt022633
IRS990/OtherExpensesGrp/TotalAmt022633
IRS990/OtherExpensesGrp/TotalAmt14907
IRS990/OtherExpensesGrp/TotalAmt23044
IRS990/OtherExpensesGrp/TotalAmt3678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039277
IRS990/OtherSalariesAndWagesGrp/TotalAmt039277
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07632
IRS990/PayrollTaxesGrp/TotalAmt07632
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN BRADFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016967
IRS990/PYOtherExpensesAmt069934
IRS990/PYOtherRevenueAmt07539
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084893
IRS990/PYSalariesCompEmpBnftPaidAmt050955
IRS990/PYTotalExpensesAmt0120889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1005721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01350354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0344633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57060
IRS990ScheduleA/PublicSupportPY170Pct00.69400
IRS990ScheduleA/PublicSupportTotal170Amt0330113
IRS990ScheduleA/SubstantialContributorsTotAmt0231058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561171
IRS990ScheduleA/TotalSupportAmt0578562
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIP & STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01077
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0550000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATED VALUE OF POOL ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POOL AND PROPERTY TO BE USED TO PROVIDE SERVICES SUPPORTING EDUCATION AND EARLY LEARNING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCATIONAL SERVICE DISTRICT #112
IRS990ScheduleI/RecipientTable/RecipientEIN0910847188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 NE 65TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098661
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS IS A ONE-TIME SALE OF REAL ESTATE AT BELOW FAIR MARKET VALUE TO A GOVERNMENT ENTITY THAT WILL USE THE SPACE FOR THE BENEFIT OF SCHOOL CHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1 PART II
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0POOL, LAND AND BUILDING SOLD
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0EDUCATIONAL SERVICE DISTRICT #112
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-08-13
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0910847188
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0700000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATED VALUE OF SQUARE FOOTAGE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02500 NE 65TH AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0VANCOUVER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098661
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBIN BRADFORD HAS A BUSINESS RELATIONSHIP WITH PAUL CHRISTENSEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW, PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONSIDERS AND APPROVES AN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HOUGH FOUNDATION WILL E-MAIL OR MAIL A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HOUGH FOUNDATION WILL E-MAIL OR MAIL A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01350354
IRS990/TotalAssetsEOYAmt0344633
IRS990/TotalAssetsGrp/BOYAmt01350354
IRS990/TotalAssetsGrp/EOYAmt0344633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140717
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,633
Liabilities
$0
Net assets
$344,633
Revenue
-$301,442
Expenses
$704,279
Net income
-$1,005,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.35$0.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.39$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.27$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.31$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.27$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.31$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.30$0.70$1.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.21$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$0.94$0.13$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.16$2.34$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.08$2.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.94$4.46$0.32