Civic Intelligence

Taala Fund

990 • Fiscal year 2018 • EIN 26-3980654

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.taalafund.org
PO Box 702Taholah, WA 98587

(360) 276-0118

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,151

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,868,967

Down $206,982 (-10.0%) from 2016

Net Assets

Down

$1,762,220

Down $38,191 (-2.1%) from 2016

Liabilities

Down

$106,747

Down $168,791 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$366,666

Down $56,503 (-13%) from 2016

Expenses

Down

$497,543

Down $9,627 (-1.9%) from 2016

Net Income

Down

-$130,877

Down $46,876 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,075,949Liabilities 2016: $275,538Net Assets 2016: $1,800,4112016Assets 2018: $1,868,967Liabilities 2018: $106,747Net Assets 2018: $1,762,2202018Assets 2019: $1,831,221Liabilities 2019: $23,701Net Assets 2019: $1,807,5202019Assets 2020: $2,279,632Liabilities 2020: $323,671Net Assets 2020: $1,955,9612020Assets 2021: $2,310,362Liabilities 2021: $299,874Net Assets 2021: $2,010,4882021Assets 2022: $2,571,645Liabilities 2022: $461,033Net Assets 2022: $2,110,6122022Assets 2024: $3,312,636Liabilities 2024: $821,552Net Assets 2024: $2,491,0842024

Highlighted filing

2018

Assets$1,868,967
Liabilities$106,747
Net Assets$1,762,220
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $423,169Expenses 2016: $507,170Net Income 2016: -$84,0012016Revenue 2018: $366,666Expenses 2018: $497,543Net Income 2018: -$130,8772018Revenue 2019: $512,387Expenses 2019: $467,087Net Income 2019: $45,3002019Revenue 2020: $640,556Expenses 2020: $530,340Net Income 2020: $110,2162020Revenue 2021: $564,258Expenses 2021: $549,727Net Income 2021: $14,5312021Revenue 2022: $746,615Expenses 2022: $646,491Net Income 2022: $100,1242022Revenue 2024: $1,110,405Expenses 2024: $1,076,938Net Income 2024: $33,4672024

Highlighted filing

2018

Revenue$366,666
Expenses$497,543
Net Income-$130,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$366,666
Mission and Program Overview

Mission

To provide business development and build assets on the Quinault Indian Reservation and among Quinault tribal members improving the quality of life for its people and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$850,991$909,868▲ $58,877
Cash and Non-Interest-Bearing Accounts$924,913$724,511▼ $200,402
Savings and Temporary Cash Investments$274,183$199,210▼ $74,973
Accounts Receivable$3,496$20,079▲ $16,583
Land, Buildings, and Equipment, Net$2,487$1,230▼ $1,257
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,070,855$1,868,967▼ $201,888
Other Assets Total$14,785$14,069▼ $716
Liabilities
Unsecured Notes Loans Payable$162,991$79,588▼ $83,403
Accounts Payable and Accrued Expenses$14,766$27,159▲ $12,393
Other Liabilities$1--
Total Liabilities$177,758$106,747▼ $71,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,261,004$1,404,231▲ $143,227
Temporarily Rstr Net Assets$632,093$357,989▼ $274,104
Total Net Assets Fund Balance$1,893,097$1,762,220▼ $130,877
Total Liabilities and Net Assets / Fund Balance$2,070,855$1,868,967▼ $201,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,230$28,378$29,608
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Natalie CharleyExecutive Director$57,151$57,151

Board Members and Trustees

NameTitle
Tracy AndersonPresident
David MontgomeryVice President
Francis RosanderBoard Member
Roxanne EisenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$283,533
Program Service Revenue
$83,133
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-130,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,666
Total Revenue per Audited Statements
$366,666
Total Revenue per Form 990
$366,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,302
Other Expenses$222,241
Total Fundraising Expense$15,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,696$27,938$4,411$147,045
Fees for Services Management$36,587$29,047$6,050$71,684
Payroll Taxes$55,463$13,510$2,133$71,106
Current Officers, Directors, Trustees, and Key Employees$44,578$10,859$1,714$57,151
Travel$11,125$2,710$428$14,263
Office Expenses$8,330$2,029$320$10,679
Other Expenses$3,470$845$133$4,448
Occupancy$3,422$833$132$4,387
Interest$1,665--$1,665
Depreciation Depletion$980$239$38$1,257
Conferences and Meetings$305$74$12$391
All Other Expenses$171$119$7$297
Total Functional Expenses$393,962$88,203$15,378$497,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,543
Total Expenses per Audited Statements$497,543
Total Expenses per Form 990$497,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to disclouse possible conflicts and remove themselves from action items and report conflict at the regualr quarterly board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, audits and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Taala Fund
EIN
26-3980654
Phone
3602760118
Address
PO BOX 702, TAHOLAH, WA 98587

Signing Officer

Name
David Montgomery
Title
Vice President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Stauffer & Associates PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
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IRS990/ReconcilationRevenueExpnssAmt0-130877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02774326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87570
IRS990ScheduleA/PublicSupportPY170Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt02774326
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02774326
IRS990ScheduleA/TotalSupportAmt03168102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029608
IRS990ScheduleD/ExpensesSubtotalAmt0497543
IRS990ScheduleD/RevenueSubtotalAmt0366666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230
IRS990ScheduleD/TotalExpensesPerForm990Amt0497543
IRS990ScheduleD/TotalRevenuePerForm990Amt0366666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOUSE POSSIBLE CONFLICTS AND REMOVE THEMSELVES FROM ACTION ITEMS AND REPORT CONFLICT AT THE REGUALR QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, AUDITS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0357989
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01868967
IRS990/TotalAssetsGrp/BOYAmt02070855
IRS990/TotalAssetsGrp/EOYAmt01868967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283533
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177758
IRS990/TotalLiabilitiesEOYAmt0106747
IRS990/TotalLiabilitiesGrp/BOYAmt0177758
IRS990/TotalLiabilitiesGrp/EOYAmt0106747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01893097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01762220
IRS990/TotalProgramServiceExpensesAmt0393962
IRS990/TotalProgramServiceRevenueAmt083133
IRS990/TotalReportableCompFromOrgAmt057151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02070855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01868967
IRS990/TravelGrp/FundraisingAmt0428
IRS990/TravelGrp/ManagementAndGeneralAmt02710
IRS990/TravelGrp/ProgramServicesAmt011125
IRS990/TravelGrp/TotalAmt014263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01261004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01404231
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0162991
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,868,967
Liabilities
$106,747
Net assets
$1,762,220
Revenue
$366,666
Expenses
$497,543
Net income
-$130,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.82$2.49$1.11$1.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.46$2.11$0.75$0.65$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.30$2.01$0.56$0.55$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.32$1.96$0.64$0.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.51$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$0.37$0.50$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.28$1.80$0.42$0.51$0.08