Civic Intelligence

Pacific Forest Foundation

990EZ • Fiscal year 2014 • EIN 41-2127526

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.PACIFICFORESTFOUNDATION.ORG
PO Box 1281Maple Valley, WA 98038

(425) 413-2808

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$155,246

Down $21,239 (-12%) from 2013

Net Assets

$155,246

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$17,050

Down $19,515 (-53%) from 2013

Expenses

Up

$38,289

Up $20,487 (+115%) from 2013

Net Income

Down

-$21,239

Down $40,002 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2011: $127,141Net Assets 2011: $127,1412011Assets 2012: $157,722Liabilities 2012: $02012Assets 2013: $176,485Liabilities 2013: $02013Assets 2014: $155,246Net Assets 2014: $155,2462014Assets 2015: $160,462Net Assets 2015: $160,4622015Assets 2016: $163,428Liabilities 2016: $02016Assets 2017: $172,743Liabilities 2017: $02017Assets 2018: $182,457Liabilities 2018: $0Net Assets 2018: $182,4572018Assets 2019: $236,234Liabilities 2019: $02019Assets 2021: $291,629Net Assets 2021: $291,6292021Assets 2022: $319,332Net Assets 2022: $319,3322022Assets 2023: $374,954Liabilities 2023: $02023Assets 2024: $396,997Net Assets 2024: $396,9972024

Highlighted filing

2014

Assets$155,246
Liabilities-
Net Assets$155,246
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,401Expenses 2011: $6,270Net Income 2011: $17,1312011Revenue 2012: $31,661Expenses 2012: $1,080Net Income 2012: $30,5812012Revenue 2013: $36,565Expenses 2013: $17,802Net Income 2013: $18,7632013Revenue 2014: $17,050Expenses 2014: $38,289Net Income 2014: -$21,2392014Revenue 2015: $29,441Expenses 2015: $24,225Net Income 2015: $5,2162015Revenue 2016: $17,502Expenses 2016: $14,536Net Income 2016: $2,9662016Revenue 2017: $32,658Expenses 2017: $23,343Net Income 2017: $9,3152017Revenue 2018: $0Expenses 2018: $41,338Net Income 2018: -$41,3382018Revenue 2019: $68,657Expenses 2019: $30,322Net Income 2019: $38,3352019Revenue 2021: $142,288Expenses 2021: $51,515Net Income 2021: $90,7732021Revenue 2022: $79,900Expenses 2022: $51,205Net Income 2022: $28,6952022Revenue 2023: $131,604Expenses 2023: $80,897Net Income 2023: $50,7072023Revenue 2024: $91,819Expenses 2024: $73,461Net Income 2024: $18,3582024

Highlighted filing

2014

Revenue$17,050
Expenses$38,289
Net Income-$21,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$17,050
Mission and Program Overview

Mission

Education and scholarships. Pacific Forest Foundation attends educational conferences and provides information promoting the forest and timber industry.

Pacific forest foundation educates school teachers, children and the public about the forest and timber industry.

Program Services

DescriptionGrantsExpenses
PACIFIC FOREST FOUNDATION ATTENDS EDUCATIONAL CONFERENCES AND CONVENTIONS AND PROVIDES EDUCATION INFORMATION PROMOTING THE FOREST AND TIMBER INDUSTRY.$31,289$7,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD GORDONVice President-$0--
DUANE EVANSPresident-$0--
LT MURRAY IIISecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Forest Foundation
EIN
41-2127526
Phone
4254132808
Address
PO BOX 1281, MAPLE VALLEY, WA 98038

Signing Officer

Name
Lt Murray Iii
Title
Secretary/treas
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Katie James Ltc
Address
1102 RIVER LOOP 1, EUGENE, OR 97404-1486
Preparer
Katie James
Phone
5416884111
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Education program expense $15468”

Other Expenses.2

“Scholarship expense $15000”

Other Expenses.3

“GRANTS DONATIONS $7000”

Other Expenses.4

“WEBSITE FEES $250”

Other Expenses.5

“BANK CHARGES $181”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RIKKI WELLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04254132808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020816 SE 222ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0288
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LT MURRAY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PACIFIC FOREST FOUNDATION EDUCATES SCHOOL TEACHERS, CHILDREN AND THE PUBLIC ABOUT THE FOREST AND TIMBER INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PACIFIC FOREST FOUNDATION ATTENDS EDUCATIONAL CONFERENCES AND CONVENTIONS AND PROVIDES EDUCATION INFORMATION PROMOTING THE FOREST AND TIMBER INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038289
IRS990EZ/TotalProgramServiceExpensesAmt031289
IRS990EZ/TotalRevenueAmt017050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACIFICFORESTFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052524
IRS990ScheduleA/Total509Grp/TotalAmt0160913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION PROGRAM EXPENSE $15468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSE $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS DONATIONS $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE FEES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LT MURRAY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC FOREST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0412127526
ReturnHeader/Filer/PhoneNum04254132808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1281
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATIE JAMES LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 RIVER LOOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974041486
ReturnHeader/PreparerPersonGrp/PhoneNum05416884111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE JAMES
ReturnHeader/ReturnTs02015-07-20T21:23:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,246
Liabilities
-
Net assets
$155,246
Revenue
$17,050
Expenses
$38,289
Net income
-$21,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.92$0.73$0.18
2023Summary only. Only limited summary data is available for this year.$3.75$0.00$1.32$0.81$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$0.80$0.51$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$1.42$0.52$0.91
2019Summary only. Only limited summary data is available for this year.$2.36$0.00$0.69$0.30$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.00$0.41$0.41
2017Summary only. Only limited summary data is available for this year.$1.73$0.00$0.33$0.23$0.09
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$0.18$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.17$0.38$0.21
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$0.37$0.18$0.19
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.32$0.01$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.23$0.06$0.17