Civic Intelligence

Pacific Forest Foundation

990 • Fiscal year 2018 • EIN 41-2127526

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilepacificloggingcongress.com
PO Box 26Eatonville, WA 98328

(360) 832-1745

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$182,457

Up $9,714 (+5.6%) from 2017

Net Assets

$182,457

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $32,658 (-100%) from 2017

Expenses

Up

$41,338

Up $17,995 (+77%) from 2017

Net Income

Down

-$41,338

Down $50,653 (-544%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$182,457
Liabilities$0
Net Assets$182,457
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$41,338
Net Income-$41,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$0
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 attends educationl conferences and provides education information promoting the forest and timber industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,743$182,457▲ $9,714
Rtn Earn Endowment Incm Other Fnds$172,743$182,457▲ $9,714
Total Assets$172,743$182,457▲ $9,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,743$182,457▲ $9,714
Total Liabilities and Net Assets / Fund Balance$172,743$182,457▲ $9,714
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane MettlerExecutive DirectorPT$12,500$12,500

Board Members and Trustees

NameTitle
Jeff WimerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,750
Other Expenses$17,217
Salaries, Compensation, and Employee Benefits$6,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$17,750
Conferences and Meetings---$14,482
Other Salaries and Wages---$6,371
Other Expenses---$2,335
Fees for Services Accounting---$400
Total Functional Expenses$0$0$0$41,338
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

Part VI Line 11B

“Reviewed before filing”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Forest Foundation
EIN
41-2127526
In Care Of
% Diane Mettler
Phone
3608321745
Address
PO Box 26, Eatonville, WA 98328

Signing Officer

Name
Diane Mettler
Title
Director
Phone
3608321745
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Mettler
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Sallie Marincin
Address
6803 Mathias Rd E, Graham, WA 98338
Preparer
Sallie L Marincin
Phone
2532277557
Raw XML Appendix230 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
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt017750
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IRS990/CYOtherExpensesAmt017217
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-41338
IRS990/CYSalariesCompEmpBnftPaidAmt06371
IRS990/CYTotalExpensesAmt041338
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DocumentRetentionPolicyInd0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt05000
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF WIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE METTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Education and scholarship
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172743
IRS990/NetAssetsOrFundBalancesEOYAmt0182457
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Admin Expenses
IRS990/OtherExpensesGrp/TotalAmt02335
IRS990/OtherSalariesAndWagesGrp/TotalAmt06371
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE METTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41338
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052070
IRS990ScheduleA/Total509Grp/TotalAmt052070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172743
IRS990/TotalAssetsEOYAmt0182457
IRS990/TotalAssetsGrp/BOYAmt0172743
IRS990/TotalAssetsGrp/EOYAmt0182457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt041338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0pacificloggingcongress.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0412127526
ReturnHeader/Filer/InCareOfNm0% Diane Mettler
ReturnHeader/Filer/PhoneNum03608321745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26
ReturnHeader/Filer/USAddress/CityNm0Eatonville
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.10.213.122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461218220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sallie Marincin
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Graham
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ReturnHeader/PreparerPersonGrp/PhoneNum02532277557
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE L MARINCIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T16:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,457
Liabilities
$0
Net assets
$182,457
Revenue
$0
Expenses
$41,338
Net income
-$41,338
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
2018Detailed filing. Detailed filing data is available for this year.$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