Civic Intelligence

Poulsbo Nk Rotary Foundation

EIN 31-1739463 • 501(c)3 • Poulsbo, WA

Profile

Encourage and foster activity for homeless youth, provide support for domestic violence prevention and support various community and international service projects.

PO Box 1334Poulsbo, WA 98370

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$914,379

Up $45,247 (+5.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$914,379

Up $45,247 (+5.2%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Down

$117,348

Down $45,470 (-28%) from 2024

Expenses

Down

$113,814

Down $5,976 (-5.0%) from 2024

Net Income

Down

$3,534

Down $39,494 (-92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $439,494Net Assets 2012: $439,4942012Assets 2013: $466,835Liabilities 2013: $31Net Assets 2013: $466,8042013Assets 2014: $471,927Net Assets 2014: $471,9272014Assets 2015: $734,741Liabilities 2015: $0Net Assets 2015: $734,7412015Assets 2016: $1,009,507Liabilities 2016: $0Net Assets 2016: $1,009,5072016Assets 2017: $1,520,764Liabilities 2017: $0Net Assets 2017: $1,520,7642017Assets 2018: $1,777,883Liabilities 2018: $0Net Assets 2018: $1,777,8832018Assets 2019: $1,821,182Liabilities 2019: $0Net Assets 2019: $1,821,1822019Assets 2020: $3,789,378Liabilities 2020: $0Net Assets 2020: $3,789,3782020Assets 2021: $809,601Liabilities 2021: $0Net Assets 2021: $809,6012021Assets 2022: $771,920Liabilities 2022: $0Net Assets 2022: $771,9202022Assets 2023: $775,626Liabilities 2023: $0Net Assets 2023: $775,6262023Assets 2024: $869,132Liabilities 2024: $0Net Assets 2024: $869,1322024Assets 2025: $914,379Liabilities 2025: $0Net Assets 2025: $914,3792025

Highlighted filing

2025

Assets$914,379
Liabilities$0
Net Assets$914,379
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $115,114Expenses 2012: $94,171Net Income 2012: $20,9432012Revenue 2013: $97,017Expenses 2013: $77,632Net Income 2013: $19,3852013Revenue 2014: $125,081Expenses 2014: $123,010Net Income 2014: $2,0712014Revenue 2015: $392,289Expenses 2015: $129,475Net Income 2015: $262,8142015Revenue 2016: $456,349Expenses 2016: $181,583Net Income 2016: $274,7662016Revenue 2017: $610,085Expenses 2017: $98,828Net Income 2017: $511,2572017Revenue 2018: $461,227Expenses 2018: $169,346Net Income 2018: $291,8812018Revenue 2019: $192,827Expenses 2019: $149,528Net Income 2019: $43,2992019Revenue 2020: $2,102,604Expenses 2020: $134,408Net Income 2020: $1,968,1962020Revenue 2021: $244,147Expenses 2021: $3,223,924Net Income 2021: -$2,979,7772021Revenue 2022: $139,481Expenses 2022: $177,162Net Income 2022: -$37,6812022Revenue 2023: $135,585Expenses 2023: $145,327Net Income 2023: -$9,7422023Revenue 2024: $162,818Expenses 2024: $119,790Net Income 2024: $43,0282024Revenue 2025: $117,348Expenses 2025: $113,814Net Income 2025: $3,5342025

Highlighted filing

2025

Revenue$117,348
Expenses$113,814
Net Income$3,534
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$914,379
Liabilities
$0
Net assets
$914,379
Revenue
$117,348
Expenses
$113,814
Net income
$3,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.12$0.11$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$3.22$2.98
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.10$0.13$1.97
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.46$0.17$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.61$0.10$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.46$0.18$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.39$0.13$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.13$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.12$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$132,320
Mission and Program Overview

Mission

Encourage and foster activity for homeless youth, provide support for domestic violence prevention and support various community and international service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,224$601,283▲ $47,059
Savings and Temporary Cash Investments$314,908$313,096▼ $1,812
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$869,132$914,379▲ $45,247
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,224$601,283▲ $47,059
Net Assets With Donor Restrictions$314,908$313,096▼ $1,812
Total Net Assets Fund Balance$869,132$914,379▲ $45,247
Total Liabilities and Net Assets / Fund Balance$869,132$914,379▲ $45,247
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
THOMAS O'HAREPresident
James SchlachterVice President
Donna PledgerBoard Member
Harlan HarrisBoard Member
Lori CloutierBoard Member
Cheryl HarrisSecretary
John AckenhusenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,886
Program Service Revenue
$0
Investment Income
$14,018
Other Revenue
$1,444
All Other Contributions
$101,886
Change in Net Assets
$3,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,412$352-$352
Total Functional Expenses$110,412$3,402$0$113,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,800
Fundraising Direct Expenses$2,652
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is distributed to members of the governing body prior to giving approval for submission to irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Poulsbo Nk Rotary Foundation
EIN
31-1739463
Phone
3606972772
Address
PO BOX 1334, POULSBO, WA 98370

Signing Officer

Name
John Ackenhusen
Title
Treasurer
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Southard Beckham PLLC
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Todd Eggers CPA
Phone
3608764491
Raw XML AppendixShowing 400 of 405 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOLARSHIPS
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IRS990/PYOtherExpensesAmt0119790
IRS990/PYOtherRevenueAmt0-6423
IRS990/PYRevenuesLessExpensesAmt043028
IRS990/PYTotalExpensesAmt0119790
IRS990/PYTotalRevenueAmt0162818
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08355
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.05670
IRS990ScheduleA/InvestmentIncomePYPct00.01550
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.98450
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227457
IRS990ScheduleA/Total509Grp/TotalAmt0840167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890688
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY PRIOR TO GIVING APPROVAL FOR SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869132
IRS990/TotalAssetsEOYAmt0914379
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IRS990/TotalAssetsGrp/EOYAmt0914379
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914379
IRS990/TotalOtherProgSrvcExpenseAmt020440
IRS990/TotalProgramServiceExpensesAmt0110412
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117348
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914379
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1334
IRS990/USAddress/CityNm0POULSBO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098370
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ACKENHUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POULSBO NK ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POUL
ReturnHeader/Filer/EIN0311739463
ReturnHeader/Filer/PhoneNum03606972772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1334
ReturnHeader/Filer/USAddress/CityNm0POULSBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823811024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southard Beckham PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Bethel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608764491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD EGGERS CPA

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