Civic Intelligence

Pacific Salmon Conservation Foundation

990EZ • Fiscal year 2013 • EIN 43-1996058

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileWWW.PSF.CA
300 - 1682 W 7thV6j 4s6

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$25,529

Down $29,520 (-54%) from 2012

Net Assets

$2,961

No earlier filing loaded for comparison.

Liabilities

Down

$22,568

Down $26,763 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$43,060

Up $15,511 (+56%) from 2012

Expenses

Up

$45,817

Up $13,554 (+42%) from 2012

Net Income

Up

-$2,757

Up $1,957 (+42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $59,763Liabilities 2011: $49,3312011Assets 2012: $55,049Liabilities 2012: $49,3312012Assets 2013: $25,529Liabilities 2013: $22,568Net Assets 2013: $2,9612013Assets 2014: $53,060Liabilities 2014: $50,513Net Assets 2014: $2,5472014Assets 2016: $72,573Liabilities 2016: $70,433Net Assets 2016: $2,1402016Assets 2017: $73,860Liabilities 2017: $73,860Net Assets 2017: $02017Assets 2018: $88,851Liabilities 2018: $64,863Net Assets 2018: $23,9882018Assets 2019: $64,517Liabilities 2019: $64,517Net Assets 2019: $02019Assets 2020: $101,204Liabilities 2020: $84,420Net Assets 2020: $16,7842020Assets 2021: $150,751Liabilities 2021: $105,087Net Assets 2021: $45,6642021Assets 2022: $134,586Liabilities 2022: $105,087Net Assets 2022: $29,4992022Assets 2023: $128,346Liabilities 2023: $105,087Net Assets 2023: $23,2592023Assets 2024: $130,926Liabilities 2024: $105,087Net Assets 2024: $25,8392024

Highlighted filing

2013

Assets$25,529
Liabilities$22,568
Net Assets$2,961
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $25,676Expenses 2011: $28,623Net Income 2011: -$2,9472011Revenue 2012: $27,549Expenses 2012: $32,263Net Income 2012: -$4,7142012Revenue 2013: $43,060Expenses 2013: $45,817Net Income 2013: -$2,7572013Revenue 2014: $2,600Expenses 2014: $3,014Net Income 2014: -$4142014Revenue 2016: $10,987Expenses 2016: $21,065Net Income 2016: -$10,0782016Revenue 2017: $7,685Expenses 2017: $9,824Net Income 2017: -$2,1392017Revenue 2018: $24,850Expenses 2018: $862Net Income 2018: $23,9882018Revenue 2019: $14,893Expenses 2019: $38,881Net Income 2019: -$23,9882019Revenue 2020: $194,525Expenses 2020: $177,741Net Income 2020: $16,7842020Revenue 2021: $302,711Expenses 2021: $273,832Net Income 2021: $28,8792021Revenue 2022: $253,222Expenses 2022: $269,387Net Income 2022: -$16,1652022Revenue 2023: $101,000Expenses 2023: $107,240Net Income 2023: -$6,2402023Revenue 2024: $3,875Expenses 2024: $1,295Net Income 2024: $2,5802024

Highlighted filing

2013

Revenue$43,060
Expenses$45,817
Net Income-$2,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.0
Gross Receipts
$43,060
Mission and Program Overview

Mission

To support the conservation and healthy growth of pacific salmon.

Program Services

DescriptionGrantsExpenses
CONSERVATION AND RESTORATION OF WILD PACIFIC SALMON AND THEIR ECOSYSTEMS BY WORKING TO BRING SALMON BACK, STREAM BY STREAM THROUGH THE STRATEGIC USE OF RESOURCES AND LOCAL COMMUNITIES.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WOODWARDPresident-$0--
GEORGE HUNGERFORDVice-President-$0--
TERRY LANIGANSecretary-$0--
DON SWOBODATreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1996058
Phone
8778295500

Signing Officer

Name
John Woodward
Title
President
Phone
8778295500
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald a Cubellis
Phone
3607337538
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 1. Description: administration. Amount: 2,380. Description: rounding. Amount: 1. Total to form 990-ez, line 16: 2,382.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deffered contributions. Beg. Of year amount: 49,331. End of year amount: 22,568.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TERRY TEBB
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine10300 - 1682 W 7TH AVE
IRS990EZ/BooksInCareOfDetail/ForeignAddress/City0VANCOUVER
IRS990EZ/BooksInCareOfDetail/ForeignAddress/Country0CA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/PostalCode0V6J 4S6
IRS990EZ/BooksInCareOfDetail/PhoneNum06046647664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043060
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0672
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0CA
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeCountryCd0CA
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025529
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042763
IRS990EZ/GrossReceiptsAmt043060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE HUNGERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY LANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON SWOBODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE CONSERVATION AND HEALTHY GROWTH OF PACIFIC SALMON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVATION AND RESTORATION OF WILD PACIFIC SALMON AND THEIR ECOSYSTEMS BY WORKING TO BRING SALMON BACK, STREAM BY STREAM THROUGH THE STRATEGIC USE OF RESOURCES AND LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022568
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045817
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043060
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PSF.CA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017929
IRS990ScheduleA/Total509Grp/TotalAmt0122850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 1. DESCRIPTION: ADMINISTRATION. AMOUNT: 2,380. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 2,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFFERED CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 49,331. END OF YEAR AMOUNT: 22,568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC SALMON CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20TIM SUCIC FIN DIR
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0431996058
ReturnHeader/Filer/ForeignAddress/AddressLine10300 - 1682 W 7TH
ReturnHeader/Filer/ForeignAddress/City0VANCOUVER
ReturnHeader/Filer/ForeignAddress/Country0CA
ReturnHeader/Filer/ForeignAddress/PostalCode0V6J 4S6
ReturnHeader/Filer/ForeignAddress/ProvinceOrState0B.C.
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911190593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAFSTROM & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101440 10TH ST SUITE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607337538
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A CUBELLIS
ReturnHeader/ReturnTs02014-04-15T17:12:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,529
Liabilities
$22,568
Net assets
$2,961
Revenue
$43,060
Expenses
$45,817
Net income
-$2,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.05$0.26$0.04$0.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.05$0.23$1.01$1.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.05$0.29$2.53$2.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.05$0.46$3.03$2.74$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.84$0.17$1.95$1.78$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.00$0.15$0.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.24$0.25$0.01$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.00$0.08$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.70$0.02$0.11$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.03$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$0.43$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.55$0.49$0.28$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.49$0.26$0.29$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits