Civic Intelligence

Pma Foundation

990PF • Fiscal year 2022 • EIN 36-4711811

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$3,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-39%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$335,584

Up $13,689 (+4.3%) from 2021

Net Assets

Up

$335,584

Up $13,689 (+4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$38,904

Down $24,570 (-39%) from 2021

Expenses

Down

$25,215

Down $2,285 (-8.3%) from 2021

Net Income

Down

$13,689

Down $22,285 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$335,584
Liabilities$0
Net Assets$335,584
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$38,904
Expenses$25,215
Net Income$13,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET L ANDERSONDirector-$3,000-$3,000
SUSAN A POTTERDirectorPT$3,000-$3,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYMCA CAMP SEYMOURGENERAL FUND-GIG HARBOR, WA, US$10,000
Paid GrantNOURISH PIERCE COUNTYGENERAL FUND-TACOMA, WA, US$6,000
Paid GrantAMERICAN CANCER SOCIETYGENERAL FUND-TACOMA, WA, US$1,000
Paid GrantMULTICARE HOSPICEGENERAL FUND-TACOMA, WA, US$1,000
Paid GrantHOPE SPARKSGENERAL FUND-TACOMA, WA, US$500
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
2023-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Thordarson
Phone
2535667070
Raw XML Appendix339 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535667070
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ReturnHeader/ReturnTs02023-09-19T14:07:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,584
Liabilities
$0
Net assets
$335,584
Revenue
$38,904
Expenses
$25,215
Net income
$13,689
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