Civic Intelligence

Pma Foundation

990PF • Fiscal year 2020 • EIN 36-4711811

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
1 Creekwood Lane SWLakewood, WA 98499

(253) 581-1182

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-15%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$285,921

Up $1,226 (+0.4%) from 2019

Net Assets

Up

$285,921

Up $1,226 (+0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$24,851

Down $4,452 (-15%) from 2019

Expenses

Up

$23,625

Up $3,535 (+18%) from 2019

Net Income

Down

$1,226

Down $7,987 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2012: $257,969Liabilities 2012: $0Net Assets 2012: $257,9692012Assets 2013: $260,452Liabilities 2013: $0Net Assets 2013: $260,4522013Assets 2014: $256,699Liabilities 2014: $0Net Assets 2014: $256,6992014Assets 2015: $260,654Liabilities 2015: $0Net Assets 2015: $260,6542015Assets 2016: $255,230Liabilities 2016: $0Net Assets 2016: $255,2302016Assets 2017: $267,006Liabilities 2017: $0Net Assets 2017: $267,0062017Assets 2018: $275,482Liabilities 2018: $0Net Assets 2018: $275,4822018Assets 2019: $284,695Liabilities 2019: $0Net Assets 2019: $284,6952019Assets 2020: $285,921Liabilities 2020: $0Net Assets 2020: $285,9212020Assets 2021: $321,895Liabilities 2021: $0Net Assets 2021: $321,8952021Assets 2022: $335,584Liabilities 2022: $0Net Assets 2022: $335,5842022Assets 2023: $329,686Liabilities 2023: $0Net Assets 2023: $329,6862023Assets 2024: $355,315Liabilities 2024: $0Net Assets 2024: $355,3152024

Highlighted filing

2020

Assets$285,921
Liabilities$0
Net Assets$285,921
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $14,4202012Revenue 2013: $18,068Expenses 2013: $15,585Net Income 2013: $2,4832013Revenue 2014: $12,832Expenses 2014: $16,585Net Income 2014: -$3,7532014Revenue 2015: $20,055Expenses 2015: $16,100Net Income 2015: $3,9552015Revenue 2016: $9,926Expenses 2016: $15,350Net Income 2016: -$5,4242016Revenue 2017: $33,931Expenses 2017: $22,155Net Income 2017: $11,7762017Revenue 2018: $29,815Expenses 2018: $21,339Net Income 2018: $8,4762018Revenue 2019: $29,303Expenses 2019: $20,090Net Income 2019: $9,2132019Revenue 2020: $24,851Expenses 2020: $23,625Net Income 2020: $1,2262020Revenue 2021: $63,474Expenses 2021: $27,500Net Income 2021: $35,9742021Revenue 2022: $38,904Expenses 2022: $25,215Net Income 2022: $13,6892022Revenue 2023: $39,755Expenses 2023: $25,815Net Income 2023: $13,9402023Revenue 2024: $68,982Expenses 2024: $38,950Net Income 2024: $30,0322024

Highlighted filing

2020

Revenue$24,851
Expenses$23,625
Net Income$1,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET L ANDERSONDirector-$2,000-$2,000
SUSAN A POTTERDirectorPT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Pma Foundation
EIN
36-4711811
Phone
2535811182
Address
1 CREEKWOOD LANE SW, LAKEWOOD, WA 98499

Signing Officer

Name
Susan a Potter
Title
Director
Phone
2535811182
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Kenworthy
Phone
2535667070
Raw XML Appendix327 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CARING FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NOURISH PIERCE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3YMCA CAMP SEYMOUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MULTICARE HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02512 N PROCTOR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1237 ELRADO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21702 SOUTH 72ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39725 CRAMER RD KP N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43901 S FIFE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GIG HARBOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398329
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498409
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016833
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04274
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02167
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0722
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0390
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02167
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04444
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02277
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN A POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02535811182
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PMAF
ReturnHeader/Filer/EIN0364711811
ReturnHeader/Filer/PhoneNum02535811182
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CREEKWOOD LANE SW
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIRCREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA P KENWORTHY
ReturnHeader/ReturnTs02021-11-02T16:24:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,921
Liabilities
$0
Net assets
$285,921
Revenue
$24,851
Expenses
$23,625
Net income
$1,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.69$0.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.40$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.39$0.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.63$0.28$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.29$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.30$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.18$0.16$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.14